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["O0008-1/IE00604/F0044/X153/R0100/001/COMM",20604,"O0008-1/IE00604/F0044/X153/R0100/001/COMM",40440,"Expenditure:Operational Cost:Uniform and Protective Clothing","4100","Expenditure / Operational costs","2904","Expenditure / Operational costs","2904","Operational Costs ","_","_","_","_","2300","Community and public safety / Public safety / Police Forces, Traffic and Street Parking Control","2307","Community and public safety / Public safety / Police Forces, Traffic and Street Parking Control","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",6,61,"Public safety","Police Forces, Traffic and Street Parking Control",null,null,"_","_","_",null,null,"_",0,0,500000,0,524500,549152,0,0,41667,500000,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O1265-1/IE00534/F0041/X019/R0100/001/COMM",20605,"O1265-1/IE00534/F0041/X019/R0100/001/COMM",40444,"Expenditure:Inventory Consumed:Materials and Supplies","3400","Expenditure / Inventory consumed","6002","Expenditure / Inventory consumed","6002","Inventory Consumed - Other","_","_","_","_","2100","Community and public safety / Community and social services / Disaster Management","2109","Community and public safety / Community and social services / Disaster Management","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",4,47,"Community and social services","Disaster Management",null,null,"_","_","_",null,null,"_",303000,303000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O1232-1/IE00639/F0041/X032/R0100/001/COM2",20606,"O1232-1/IE00639/F0041/X032/R0100/001/COM2",40445,"Expenditure:Contracted Services:Contractors:Fire Services","3800","Expenditure / Contracted services","2703","Expenditure / Contracted services","2703","Contracted Services ","_","_","_","_","4100","Trading services / Energy sources / Electricity","4101","Trading services / Energy sources / Electricity","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",10,101,"Energy sources","Electricity",null,null,"_","_","_",null,null,"_",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE00792/F0041/X052/R0099/001/CORP",20607,"O0001/IE00792/F0041/X052/R0099/001/CORP",40446,"Expenditure:Operational Cost:External Computer Service:Software Licences","4100","Expenditure / Operational costs","2904","Expenditure / Operational costs","2904","Operational Costs ","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Information Technology","1207","Municipal governance and administration / Finance and administration / Information Technology","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",2,26,"Finance and administration","Information Technology",null,null,"_","_","_",null,null,"_",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE00758/F0041/X125/R3651/001/TEC1",20608,"O0001/IE00758/F0041/X125/R3651/001/TEC1",40454,"Expenditure:Operational Cost:Advertising, Publicity and Marketing:Tenders","4100","Expenditure / Operational costs","2904","Expenditure / Operational costs","2904","Operational Costs ","_","_","_","_","2200","Community and public safety / Sport and recreation / Sports Grounds and Stadiums","2205","Community and public safety / Sport and recreation / Sports Grounds and Stadiums","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",5,54,"Sport and Recreation","Sports Grounds and Stadiums",null,null,"_","_","_",null,null,"_",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE00758/F0041/X125/R3651/001/TEC2",20609,"O0001/IE00758/F0041/X125/R3651/001/TEC2",40455,"Expenditure:Operational Cost:Advertising, Publicity and Marketing:Tenders","4100","Expenditure / Operational costs","2904","Expenditure / Operational costs","2904","Operational Costs ","_","_","_","_","2200","Community and public safety / Sport and recreation / Sports Grounds and Stadiums","2205","Community and public safety / Sport and recreation / Sports Grounds and Stadiums","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",5,54,"Sport and Recreation","Sports Grounds and Stadiums",null,null,"_","_","_",null,null,"_",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O1557-3/IE00650/F0041/X052/R0099/001/CORP",20610,"O1557-3/IE00650/F0041/X052/R0099/001/CORP",40462,"Expenditure:Contracted Services:Contractors:Maintenance of Equipment","3800","Expenditure / Contracted services","2703","Expenditure / Contracted services","2703","Contracted Services ","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Information Technology","1207","Municipal governance and administration / Finance and administration / Information Technology","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","1510","Machinery and Equipment","1510","Machinery and Equipment","RM"," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",2,26,"Finance and administration","Information Technology",null,null,"_","_","_",null,null,"_",260830.41000000003,260830,260870,0,273652,286514,0,0,21739,260870,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE00793/F0041/X052/R0099/001/CORP",20611,"O0001/IE00793/F0041/X052/R0099/001/CORP",40463,"Expenditure:Operational Cost:External Computer Service:Specialised Computer Service","4100","Expenditure / Operational costs","2904","Expenditure / Operational costs","2904","Operational Costs ","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Information Technology","1207","Municipal governance and administration / Finance and administration / Information Technology","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",2,26,"Finance and administration","Information Technology",null,null,"_","_","_",null,null,"_",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE00753/F0041/X052/R0099/001/CORP",20612,"O0001/IE00753/F0041/X052/R0099/001/CORP",40464,"Expenditure:Operational Cost:Advertising, Publicity and Marketing:Customer/Client Information","4100","Expenditure / Operational costs","2904","Expenditure / Operational costs","2904","Operational Costs ","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Information Technology","1207","Municipal governance and administration / Finance and administration / Information Technology","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",2,26,"Finance and administration","Information Technology",null,null,"_","_","_",null,null,"_",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE00040/F0041/X046/R0099/001/CORP",20613,"O0001/IE00040/F0041/X046/R0099/001/CORP",40465,"Expenditure:Employee Related Cost:Municipal Staff:Social Contributions:Bargaining Council","3100","Expenditure / Employee related costs","2009","Expenditure / Employee related costs","2009","Employee related costs / Other benefits and allowances","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Administrative and Corporate Support","1201","Municipal governance and administration / Finance and administration / Administrative and Corporate Support","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",2,21,"Finance and administration","Administrative and Corporate Support",null,"MS","_","_","_",null,null,"_",2937.5999999999995,2938,3314,0,3476,3640,250,250,276,3314,250.36,0,0,0,0,0,0,0,0,0,0,0,250.36]
["O0001/IE00036/F0041/X046/R0099/001/CORP",20614,"O0001/IE00036/F0041/X046/R0099/001/CORP",40466,"Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Basic Salary and Wages","3100","Expenditure / Employee related costs","2001","Expenditure / Employee related costs","2001","Employee related costs / Basic Salaries and Wages","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Administrative and Corporate Support","1201","Municipal governance and administration / Finance and administration / Administrative and Corporate Support","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",2,21,"Finance and administration","Administrative and Corporate Support",null,"MS","_","_","_",null,null,"_",3194169.8499999996,3194170,4156458,0,4360125,4565051,260293,260293,346372,4156458,260292.55,0,0,0,0,0,0,0,0,0,0,0,260292.55]
["O0001/IE00126/F0045/X046/R0099/001/CORP",20615,"O0001/IE00126/F0045/X046/R0099/001/CORP",40467,"Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Travel or Motor Vehicle","3100","Expenditure / Employee related costs","2006","Expenditure / Employee related costs","2006","Employee related costs / Motor Vehicle Allowance","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Administrative and Corporate Support","1201","Municipal governance and administration / Finance and administration / Administrative and Corporate Support","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",2,21,"Finance and administration","Administrative and Corporate Support",null,"MS","_","_","_",null,null,"_",0,0,84455,0,88593,92757,0,0,7038,84455,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE00121/F0041/X046/R0099/001/CORP",20616,"O0001/IE00121/F0041/X046/R0099/001/CORP",40468,"Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Cellular and Telephone","3100","Expenditure / Employee related costs","2007","Expenditure / Employee related costs","2007","Employee related costs / Cellphone Allowance","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Administrative and Corporate Support","1201","Municipal governance and administration / Finance and administration / Administrative and Corporate Support","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",2,21,"Finance and administration","Administrative and Corporate Support",null,"MS","_","_","_",null,null,"_",18438,18438,16293,0,17091,17894,1729,1729,1358,16293,1729,0,0,0,0,0,0,0,0,0,0,0,1729]
["O0001/IE01521/F0041/X046/R0099/001/CORP",20617,"O0001/IE01521/F0041/X046/R0099/001/CORP",40469,"Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Housing Benefits and Incidental:Housing Benefits","3100","Expenditure / Employee related costs","2008","Expenditure / Employee related costs","2008","Employee related costs / Housing Allowances","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Administrative and Corporate Support","1201","Municipal governance and administration / Finance and administration / Administrative and Corporate Support","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",2,21,"Finance and administration","Administrative and Corporate Support",null,"MS","_","_","_",null,null,"_",0,0,8036,0,8430,8826,0,0,670,8036,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE03970/F0041/X046/R0099/001/CORP",20618,"O0001/IE03970/F0041/X046/R0099/001/CORP",40470,"Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Service Related Benefits:Overtime:Shift Additional Remuneration","3100","Expenditure / Employee related costs","2004","Expenditure / Employee related costs","2004","Employee related costs / Overtime","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Administrative and Corporate Support","1201","Municipal governance and administration / Finance and administration / Administrative and Corporate Support","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",2,21,"Finance and administration","Administrative and Corporate Support",null,"MS","_","_","_",null,null,"_",157376.01,157376,100000,0,104900,109830,5357,5357,8333,100000,5357.06,0,0,0,0,0,0,0,0,0,0,0,5357.06]
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["O1232-2/IE00583/F0041/X097/R0100/001/EDP",20621,"O1232-2/IE00583/F0041/X097/R0100/001/EDP",40484,"Expenditure:Operational Cost:Printing, Publications and Books","4100","Expenditure / Operational costs","2904","Expenditure / Operational costs","2904","Operational Costs ","_","_","_","_","3100","Economic and environmental services / Planning and development / Development Facilitation","3104","Economic and environmental services / Planning and development / Development Facilitation","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",8,86,"Planning and Development","Development Facilitation",null,null,"_","_","_",null,null,"_",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O1232-2/IE00632/F0041/X097/R0100/001/EDP",20622,"O1232-2/IE00632/F0041/X097/R0100/001/EDP",40485,"Expenditure:Contracted Services:Contractors:Catering Services","3800","Expenditure / Contracted services","2703","Expenditure / Contracted services","2703","Contracted Services ","_","_","_","_","3100","Economic and environmental services / Planning and development / Development Facilitation","3104","Economic and environmental services / Planning and development / Development Facilitation","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",8,86,"Planning and Development","Development Facilitation",null,null,"_","_","_",null,null,"_",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C0003-1/IA06173/F0002/X052/R0099/001/CORP",20623,"C0003-1/IA06173/F0002/X052/R0099/001/CORP",40493,"Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Computer Equipment:Future Use:Cost:Acquisitions"," _"," _"," _ "," _ "," _ "," _ ","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Information Technology","1207","Municipal governance and administration / Finance and administration / Information Technology","CE","2080","Funded by Internally generated funds","C","IA","0230","Non current assets / Property, plant and equipment","0231","Land: Acquisitions"," _ "," _ ","_","_"," _ "," _ "," _ ",1470,"Computer Equipment","Computer Equipment"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",2,26,"Finance and administration","Information Technology",null,null,"_","_","_",null,null,"_",-5.8207660913467407E-11,0,260870,0,0,0,0,0,21739,260870,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["C0245-1/IA00032/F0791/X006/R3643/001/TEC3",20742,"C0245-1/IA00032/F0791/X006/R3643/001/TEC3",50718,"Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Community Assets:Cost:Acquisitions"," _"," _"," _ "," _ "," _ "," _ ","_","_","_","_","2100","Community and public safety / Community and social services / Community Halls and Facilities","2106","Community and public safety / Community and social services / Community Halls and Facilities","CE","2010","Funded by National Government","C","IA","0230","Non current assets / Property, plant and equipment","0231","Land: Acquisitions"," _ "," _ ","_","_"," _ "," _ "," _ ",1030,"Community Assets / Sport and Recreation Facilities / Outdoor Facilities","Community Assets / Sport and Recreation Facilities / Outdoor Facilities"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",4,43,"Community and social services","Community Halls and Facilities",null,null,"_","_","_",null,null,"_",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O1336-1/IE00758/F0041/X096/R0100/001/EDP1",20743,"O1336-1/IE00758/F0041/X096/R0100/001/EDP1",50719,"Expenditure:Operational Cost:Advertising, Publicity and Marketing:Tenders","4100","Expenditure / Operational costs","2904","Expenditure / Operational costs","2904","Operational Costs ","_","_","_","_","3100","Economic and environmental services / Planning and development / Corporate Wide Strategic Planning (IDPs, LEDs)","3102","Economic and environmental services / Planning and development / Corporate Wide Strategic Planning (IDPs, LEDs)","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",8,81,"Planning and Development","Corporate Wide Strategic Planning (IDPs, LEDs)",null,null,"_","_","_",null,null,"_",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O1336-1/IE00001/F0041/X096/R0100/001/EDP2",20744,"O1336-1/IE00001/F0041/X096/R0100/001/EDP2",50720,"Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Town Planner","3800","Expenditure / Contracted services","2702","Expenditure / Contracted services","2702","Contracted Services ","_","_","_","_","3100","Economic and environmental services / Planning and development / Corporate Wide Strategic Planning (IDPs, LEDs)","3102","Economic and environmental services / Planning and development / Corporate Wide Strategic Planning (IDPs, LEDs)","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",8,81,"Planning and Development","Corporate Wide Strategic Planning (IDPs, LEDs)",null,null,"_","_","_",null,null,"_",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O3587-2/IE00758/F0041/X037/R0100/001/COMM",20745,"O3587-2/IE00758/F0041/X037/R0100/001/COMM",50721,"Expenditure:Operational Cost:Advertising, Publicity and Marketing:Tenders","4100","Expenditure / Operational costs","2904","Expenditure / Operational costs","2904","Operational Costs ","_","_","_","_","3300","Economic and environmental services / Environmental protection / Biodiversity and Landscape","3301","Economic and environmental services / Environmental protection / Biodiversity and Landscape","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",12,121,"Environmental Protection","Biodiversity and Landscape",null,null,"_","_","_",null,null,"_",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["D0001/IR01014/F0042/X007/R0099/001/COM1",20746,"D0001/IR01014/F0042/X007/R0099/001/COM1",50722,"Revenue:Non-exchange Revenue:Fines, Penalties and Forfeits:Fines:Overdue Books Fine","2000","Non-Exchange Revenue / Fines, penalties and forfeits","2000","Non-Exchange Revenue / Fines, penalties and forfeits"," _ "," _ ","_","_","_","_","2100","Community and public safety / Community and social services / Libraries and Archives","2114","Community and public safety / Community and social services / Libraries and Archives","_"," _"," _","D","IR"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",4,44,"Community and social services","Libraries and Archives",null,null,"_","_","_",null,null,"_",-552.70000000000005,553,-10000,0,-10490,-10983,10,10,-833,-10000,10,0,0,0,0,0,0,0,0,0,0,0,-10]
["O1240-1/IE00628/F0041/X096/R0100/001/EDP2",20747,"O1240-1/IE00628/F0041/X096/R0100/001/EDP2",50723,"Expenditure:Contracted Services:Contractors:Audio-visual Services","3800","Expenditure / Contracted services","2703","Expenditure / Contracted services","2703","Contracted Services ","_","_","_","_","3100","Economic and environmental services / Planning and development / Corporate Wide Strategic Planning (IDPs, LEDs)","3102","Economic and environmental services / Planning and development / Corporate Wide Strategic Planning (IDPs, LEDs)","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",8,81,"Planning and Development","Corporate Wide Strategic Planning (IDPs, LEDs)",null,null,"_","_","_",null,null,"_",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["O1232-3/IE00694/F0041/X046/R0100/001/COR2",20749,"O1232-3/IE00694/F0041/X046/R0100/001/COR2",50725,"Expenditure:Contracted Services:Outsourced Services:Professional Staff","3800","Expenditure / Contracted services","2701","Expenditure / Contracted services","2701","Contracted Services ","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Administrative and Corporate Support","1201","Municipal governance and administration / Finance and administration / Administrative and Corporate Support","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",2,21,"Finance and administration","Administrative and Corporate Support",null,null,"_","_","_",null,null,"_",54060.870000000112,54061,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O1240-1/IE00571/F0041/X096/R0100/001/EDP2",20750,"O1240-1/IE00571/F0041/X096/R0100/001/EDP2",50726,"Expenditure:Operational Cost:Hire Charges","4100","Expenditure / Operational costs","2904","Expenditure / Operational costs","2904","Operational Costs ","_","_","_","_","3100","Economic and environmental services / Planning and development / Corporate Wide Strategic Planning (IDPs, LEDs)","3102","Economic and environmental services / Planning and development / Corporate Wide Strategic Planning (IDPs, LEDs)","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",8,81,"Planning and Development","Corporate Wide Strategic Planning (IDPs, LEDs)",null,null,"_","_","_",null,null,"_",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O1240-1/IE00671/F0041/X096/R0100/001/EDP2",20751,"O1240-1/IE00671/F0041/X096/R0100/001/EDP2",50728,"Expenditure:Contracted Services:Contractors:Transportation","3800","Expenditure / Contracted services","2703","Expenditure / Contracted services","2703","Contracted Services ","_","_","_","_","3100","Economic and environmental services / Planning and development / Corporate Wide Strategic Planning (IDPs, LEDs)","3102","Economic and environmental services / Planning and development / Corporate Wide Strategic Planning (IDPs, LEDs)","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",8,81,"Planning and Development","Corporate Wide Strategic Planning (IDPs, LEDs)",null,null,"_","_","_",null,null,"_",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["D0001/IR01523/F0044/X119/R0100/001/COMM",20753,"D0001/IR01523/F0044/X119/R0100/001/COMM",50730,"Revenue:Exchange Revenue:Licences or Permits:Road and Transport:Learner Licence Application","1500","Exchange Revenue / Licence and permits","1500","Exchange Revenue / Licence and permits"," _ "," _ ","_","_","_","_","3200","Economic and environmental services / Road transport / Road and Traffic Regulation","3204","Economic and environmental services / Road transport / Road and Traffic Regulation","_"," _"," _","D","IR"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",9,92,"Road transport","Road and Traffic Regulation",null,null,"_","_","_",null,null,"_",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0016-1/IE00758/F0041/X046/R0100/001/CORP",20754,"O0016-1/IE00758/F0041/X046/R0100/001/CORP",50731,"Expenditure:Operational Cost:Advertising, Publicity and Marketing:Tenders","4100","Expenditure / Operational costs","2904","Expenditure / Operational costs","2904","Operational Costs ","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Administrative and Corporate Support","1201","Municipal governance and administration / Finance and administration / Administrative and Corporate Support","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",2,21,"Finance and administration","Administrative and Corporate Support",null,null,"_","_","_",null,null,"_",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0111-1/IE00792/F0041/X052/R0099/001/CORP",20755,"O0111-1/IE00792/F0041/X052/R0099/001/CORP",50732,"Expenditure:Operational Cost:External Computer Service:Software Licences","4100","Expenditure / Operational costs","2904","Expenditure / Operational costs","2904","Operational Costs ","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Information Technology","1207","Municipal governance and administration / Finance and administration / Information Technology","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",2,26,"Finance and administration","Information Technology",null,null,"_","_","_",null,null,"_",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O1214-1/IE00534/F0041/X128/R0100/001/COMM",20756,"O1214-1/IE00534/F0041/X128/R0100/001/COMM",50733,"Expenditure:Inventory Consumed:Materials and Supplies","3400","Expenditure / Inventory consumed","6002","Expenditure / Inventory consumed","6002","Inventory Consumed - Other","_","_","_","_","2200","Community and public safety / Sport and recreation / Recreational Facilities","2204","Community and public safety / Sport and recreation / Recreational Facilities","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",5,53,"Sport and Recreation","Recreational Facilities",null,null,"_","_","_",null,null,"_",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE00604/F0041/X046/R0099/001/CORP",20757,"O0001/IE00604/F0041/X046/R0099/001/CORP",50734,"Expenditure:Operational Cost:Uniform and Protective Clothing","4100","Expenditure / Operational costs","2904","Expenditure / Operational costs","2904","Operational Costs ","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Administrative and Corporate Support","1201","Municipal governance and administration / Finance and administration / Administrative and Corporate Support","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",2,21,"Finance and administration","Administrative and Corporate Support",null,null,"_","_","_",null,null,"_",919517.5199999999,919518,1304348,0,1368261,1432569,0,0,108696,1304348,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0111-2/IE00792/F0041/X052/R0099/001/CORP",20758,"O0111-2/IE00792/F0041/X052/R0099/001/CORP",50735,"Expenditure:Operational Cost:External Computer Service:Software Licences","4100","Expenditure / Operational costs","2904","Expenditure / Operational costs","2904","Operational Costs ","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Information Technology","1207","Municipal governance and administration / Finance and administration / Information Technology","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",2,26,"Finance and administration","Information Technology",null,null,"_","_","_",null,null,"_",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE00758/F0791/X129/R3643/001/TEC3",20759,"O0001/IE00758/F0791/X129/R3643/001/TEC3",50736,"Expenditure:Operational Cost:Advertising, Publicity and Marketing:Tenders","4100","Expenditure / Operational costs","2904","Expenditure / Operational costs","2904","Operational Costs ","_","_","_","_","2200","Community and public safety / Sport and recreation / Sports Grounds and Stadiums","2205","Community and public safety / Sport and recreation / Sports Grounds and Stadiums","_","2010","Funded by National Government","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",5,54,"Sport and Recreation","Sports Grounds and Stadiums",null,null,"_","_","_",null,null,"_",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O1240-2/IE00632/F0041/X096/R0100/001/EDP",20760,"O1240-2/IE00632/F0041/X096/R0100/001/EDP",50737,"Expenditure:Contracted Services:Contractors:Catering Services","3800","Expenditure / Contracted services","2703","Expenditure / Contracted services","2703","Contracted Services ","_","_","_","_","3100","Economic and environmental services / Planning and development / Corporate Wide Strategic Planning (IDPs, LEDs)","3102","Economic and environmental services / Planning and development / Corporate Wide Strategic Planning (IDPs, LEDs)","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",8,81,"Planning and Development","Corporate Wide Strategic Planning (IDPs, LEDs)",null,null,"_","_","_",null,null,"_",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O1240-3/IE00751/F0041/X096/R0100/001/EDP2",20761,"O1240-3/IE00751/F0041/X096/R0100/001/EDP2",50747,"Expenditure:Operational Cost:Advertising, Publicity and Marketing:Corporate and Municipal Activities","4100","Expenditure / Operational costs","2904","Expenditure / Operational costs","2904","Operational Costs ","_","_","_","_","3100","Economic and environmental services / Planning and development / Corporate Wide Strategic Planning (IDPs, LEDs)","3102","Economic and environmental services / Planning and development / Corporate Wide Strategic Planning (IDPs, LEDs)","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",8,81,"Planning and Development","Corporate Wide Strategic Planning (IDPs, LEDs)",null,null,"_","_","_",null,null,"_",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C0245-3/IA00012/F0002/X122/R0100/001/COMM",20762,"C0245-3/IA00012/F0002/X122/R0100/001/COMM",50748,"Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Coastal Infrastructure:Cost:Acquisitions"," _"," _"," _ "," _ "," _ "," _ ","_","_","_","_","2200","Community and public safety / Sport and recreation / Beaches and Jetties","2201","Community and public safety / Sport and recreation / Beaches and Jetties","CE","2080","Funded by Internally generated funds","C","IA","0230","Non current assets / Property, plant and equipment","0231","Land: Acquisitions"," _ "," _ ","_","_"," _ "," _ "," _ ",1030,"Community Assets / Sport and Recreation Facilities / Outdoor Facilities","Community Assets / Sport and Recreation Facilities / Outdoor Facilities"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",5,55,"Sport and Recreation","Beaches and Jetties",null,null,"_","_","_",null,null,"_",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["O0001/IE00758/F0041/X116/R3649/001/TECH",20790,"O0001/IE00758/F0041/X116/R3649/001/TECH",50779,"Expenditure:Operational Cost:Advertising, Publicity and Marketing:Tenders","4100","Expenditure / Operational costs","2904","Expenditure / Operational costs","2904","Operational Costs ","_","_","_","_","3200","Economic and environmental services / Road transport / Roads","3205","Economic and environmental services / Road transport / Roads","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",9,91,"Road transport","Roads",null,null,"_","_","_",null,null,"_",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["O0016-5/IE00534/F0041/X132/R0100/001/COMM",20794,"O0016-5/IE00534/F0041/X132/R0100/001/COMM",60754,"Expenditure:Inventory Consumed:Materials and Supplies","3400","Expenditure / Inventory consumed","6002","Expenditure / Inventory consumed","6002","Inventory Consumed - Other","_","_","_","_","4400","Trading services / Waste management / Solid Waste Removal","4403","Trading services / Waste management / Solid Waste Removal","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",11,111,"Waste Management","Solid Waste Removal",null,null,"_","_","_",null,null,"_",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["O0001/IE00784/F0041/X052/R0099/001/CORP",20796,"O0001/IE00784/F0041/X052/R0099/001/CORP",60756,"Expenditure:Operational Cost:External Computer Service:Data Lines","4100","Expenditure / Operational costs","2904","Expenditure / Operational costs","2904","Operational Costs ","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Information Technology","1207","Municipal governance and administration / Finance and administration / Information Technology","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",2,26,"Finance and administration","Information Technology",null,null,"_","_","_",null,null,"_",2185235.3199999998,2185235,1739130,0,1824348,1910092,179581,179581,144928,1739130,179580.6,0,0,0,0,0,0,0,0,0,0,0,179580.6]
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["O3587-3/IE00651/F0041/X133/R3642/001/COMM",20800,"O3587-3/IE00651/F0041/X133/R3642/001/COMM",60762,"Expenditure:Contracted Services:Contractors:Maintenance of Unspecified Assets","3800","Expenditure / Contracted services","2703","Expenditure / Contracted services","2703","Contracted Services ","_","_","_","_","4400","Trading services / Waste management / Street Cleaning","4404","Trading services / Waste management / Street Cleaning","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","RM"," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",11,113,"Waste Management","Street Cleaning",null,null,"_","_","_",null,null,"_",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O3587-3/IE00651/F0041/X133/R3643/001/TEC3",20801,"O3587-3/IE00651/F0041/X133/R3643/001/TEC3",60763,"Expenditure:Contracted Services:Contractors:Maintenance of Unspecified Assets","3800","Expenditure / Contracted services","2703","Expenditure / Contracted services","2703","Contracted Services ","_","_","_","_","4400","Trading services / Waste management / Street Cleaning","4404","Trading services / Waste management / Street Cleaning","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","RM"," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",11,113,"Waste Management","Street Cleaning",null,null,"_","_","_",null,null,"_",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["O3587-3/IE00651/F0041/X133/R3653/001/COMM",20803,"O3587-3/IE00651/F0041/X133/R3653/001/COMM",60765,"Expenditure:Contracted Services:Contractors:Maintenance of Unspecified Assets","3800","Expenditure / Contracted services","2703","Expenditure / Contracted services","2703","Contracted Services ","_","_","_","_","4400","Trading services / Waste management / Street Cleaning","4404","Trading services / Waste management / Street Cleaning","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","RM"," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",11,113,"Waste Management","Street Cleaning",null,null,"_","_","_",null,null,"_",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["O1282-1/IE00835/F2496/X055/R0100/001/FIN",20854,"O1282-1/IE00835/F2496/X055/R0100/001/FIN",60835,"Expenditure:Contracted Services:Consultants and Professional Services:Business and Advisory:Business and Financial Management","3800","Expenditure / Contracted services","2702","Expenditure / Contracted services","2702","Contracted Services ","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Property Services","1210","Municipal governance and administration / Finance and administration / Property Services","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",2,27,"Finance and administration","Property Services",null,null,"_","_","_",null,null,"_",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C0004-3/IA06233/F0791/X099/R0100/001/TECH",20913,"C0004-3/IA06233/F0791/X099/R0100/001/TECH",61091,"Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Furniture and Office Equipment:Future Use:Cost:Acquisitions"," _"," _"," _ "," _ "," _ "," _ ","_","_","_","_","3100","Economic and environmental services / Planning and development / Project Management Unit","3108","Economic and environmental services / Planning and development / Project Management Unit","CE","2010","Funded by National Government","C","IA","0230","Non current assets / Property, plant and equipment","0231","Land: Acquisitions"," _ "," _ ","_","_"," _ "," _ "," _ ",1490,"Furniture and Office Equipment","Furniture and Office Equipment"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",8,83,"Planning and Development","Project Management Unit",null,null,"_","_","_",null,null,"_",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE00045/F1182/X099/R0099/001/TECH",20941,"O0001/IE00045/F1182/X099/R0099/001/TECH",61128,"Expenditure:Employee Related Cost:Municipal Staff:Social Contributions:Unemployment Insurance","3100","Expenditure / Employee related costs","2002","Expenditure / Employee related costs","2002","Employee related costs / Pension, UIF and Group life Contributions","_","_","_","_","3100","Economic and environmental services / Planning and development / Project Management Unit","3108","Economic and environmental services / Planning and development / Project Management Unit","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",8,83,"Planning and Development","Project Management Unit",null,"MS","_","_","_",null,null,"_",2021.85,2022,0,0,0,0,615,615,0,0,614.91999999999996,0,0,0,0,0,0,0,0,0,0,0,614.91999999999996]
["O1252-4/IE00626/F0041/X044/R0100/001/EXE2",21023,"O1252-4/IE00626/F0041/X044/R0100/001/EXE2",61283,"Expenditure:Contracted Services:Contractors:Artists and Performers","3800","Expenditure / Contracted services","2703","Expenditure / Contracted services","2703","Contracted Services ","_","_","_","_","1100","Municipal governance and administration / Executive and council / Mayor and Council","1110","Municipal governance and administration / Executive and council / Mayor and Council","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",1,11,"Executive and council","Mayor and Council",null,null,"_","_","_",null,null,"_",37400,37400,40000,0,41960,43932,0,0,3333,40000,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE00516/F0001/X055/R3649/001/FIN",21109,"O0001/IE00516/F0001/X055/R3649/001/FIN",71402,"Expenditure:Irrecoverable Debts Written Off","4000","Expenditure / Irrecoverable debts written off","4000","Expenditure / Irrecoverable debts written off"," _ "," _ ","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Property Services","1210","Municipal governance and administration / Finance and administration / Property Services","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",2,27,"Finance and administration","Property Services",null,null,"_","_","_",null,null,"_",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE00760/F0041/X050/R0100/001/CORP",21134,"O0001/IE00760/F0041/X050/R0100/001/CORP",71428,"Expenditure:Operational Cost:Bank Charges, Facility and Card Fees:Fleet and Other Credit/Debit Cards","4100","Expenditure / Operational costs","2904","Expenditure / Operational costs","2904","Operational Costs ","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Fleet Management","1205","Municipal governance and administration / Finance and administration / Fleet Management","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",2,24,"Finance and administration","Fleet Management",null,null,"_","_","_",null,null,"_",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE00121/F0041/X045/R0099/001/OMM",21216,"O0001/IE00121/F0041/X045/R0099/001/OMM",71536,"Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Cellular and Telephone","3100","Expenditure / Employee related costs","2007","Expenditure / Employee related costs","2007","Employee related costs / Cellphone Allowance","_","_","_","_","1100","Municipal governance and administration / Executive and council / Municipal Manager, Town Secretary and Chief Executive","1120","Municipal governance and administration / Executive and council / Municipal Manager, Town Secretary and Chief Executive","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",1,12,"Executive and council","Municipal Manager, Town Secretary and Chief Executive",null,"MS","_","_","_",null,null,"_",64630,64630,50000,0,52450,54915,7703,7703,4167,50000,7703,0,0,0,0,0,0,0,0,0,0,0,7703]
["O0001/IE00738/F0041/X049/R0099/001/FIN2",21241,"O0001/IE00738/F0041/X049/R0099/001/FIN2",71561,"Expenditure:Inventory Consumed:Consumables:Standard Rated","3400","Expenditure / Inventory consumed","6002","Expenditure / Inventory consumed","6002","Inventory Consumed - Other","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Finance","1204","Municipal governance and administration / Finance and administration / Finance","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",2,23,"Finance and administration","Finance",null,null,"_","_","_",null,null,"_",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0015-5/IE00682/F0041/X044/R0099/001/TECH",21323,"O0015-5/IE00682/F0041/X044/R0099/001/TECH",91622,"Expenditure:Contracted Services:Outsourced Services:Fire Services","3800","Expenditure / Contracted services","2701","Expenditure / Contracted services","2701","Contracted Services ","_","_","_","_","1100","Municipal governance and administration / Executive and council / Mayor and Council","1110","Municipal governance and administration / Executive and council / Mayor and Council","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",1,11,"Executive and council","Mayor and Council",null,null,"_","_","_",null,null,"_",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["D0001/IA02484/F0001/X049/R0099/001/FIN",21410,"D0001/IA02484/F0001/X049/R0099/001/FIN",91723,"Assets:Current Assets:Receivables from Non-exchange Transactions:Insurance Claims:Impairment Insurance Claims:Recognised"," _"," _"," _ "," _ "," _ "," _ ","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Finance","1204","Municipal governance and administration / Finance and administration / Finance","_"," _"," _","D","IA","0140","Current assets / Receivables from non-exchange transactions","0144","Impairment for other receivalbes from non-exchange transactions"," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",2,23,"Finance and administration","Finance",null,null,"_","_","_",null,null,"_",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE03970/F0041/X124/R0099/001/COMM",21435,"O0001/IE03970/F0041/X124/R0099/001/COMM",91748,"Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Service Related Benefits:Overtime:Shift Additional Remuneration","3100","Expenditure / Employee related costs","2004","Expenditure / Employee related costs","2004","Employee related costs / Overtime","_","_","_","_","2200","Community and public safety / Sport and recreation / Recreational Facilities","2204","Community and public safety / Sport and recreation / Recreational Facilities","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",5,53,"Sport and Recreation","Recreational Facilities",null,"MS","_","_","_",null,null,"_",289318.21999999997,289318,170538,0,178894,187302,14410,14410,14212,170538,14410.009999999998,0,0,0,0,0,0,0,0,0,0,0,14410.009999999998]
["C0336-1/IA00022/F0002/X006/R0100/001/COMM",21503,"C0336-1/IA00022/F0002/X006/R0100/001/COMM",91816,"Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Community Assets:Accumulated Depreciation:Depreciation"," _"," _"," _ "," _ "," _ "," _ ","_","_","_","_","2100","Community and public safety / Community and social services / Community Halls and Facilities","2106","Community and public safety / Community and social services / Community Halls and Facilities","_","2080","Funded by Internally generated funds","C","IA","0230","Non current assets / Property, plant and equipment","0233","Land: Adjustments"," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null,"1030","Community Assets / Sport and Recreation Facilities / Outdoor Facilities","1030","Community Assets / Sport and Recreation Facilities / Outdoor Facilities",4,43,"Community and social services","Community Halls and Facilities",null,null,"_","_","_",null,null,"_",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["D0001/IA010697/F2496/X049/R0100/001/FIN",22564,"D0001/IA010697/F2496/X049/R0100/001/FIN",101885,"Assets:Current Assets:Receivables from Non-exchange Transactions:Property Rates by Usage:Industrial Properties:Debt Write-offs"," _"," _"," _ "," _ "," _ "," _ ","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Finance","1204","Municipal governance and administration / Finance and administration / Finance","_"," _"," _","D","IA","0140","Current assets / Receivables from non-exchange transactions","0141","Property rates"," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",2,23,"Finance and administration","Finance",null,null,"_","_","_",null,null,"_",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["D0001/IA010663/F2496/X049/R3654/001/FIN",22589,"D0001/IA010663/F2496/X049/R3654/001/FIN",101910,"Assets:Current Assets:Receivables from Non-exchange Transactions:Property Rates by Usage:Public Service Purposes Properties:Collections"," _"," _"," _ "," _ "," _ "," _ ","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Finance","1204","Municipal governance and administration / Finance and administration / Finance","_"," _"," _","D","IA","0140","Current assets / Receivables from non-exchange transactions","0141","Property rates"," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",2,23,"Finance and administration","Finance",null,null,"_","_","_",null,null,"_",-7312272.9099999992,-23125832,0,0,0,0,-873103,-873103,0,0,-873103.4486,0,0,0,0,0,0,0,0,0,0,0,-873103.4486]
["O0001/IE00036/F0041/X050/R0099/001/FIN",22659,"O0001/IE00036/F0041/X050/R0099/001/FIN",101992,"Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Basic Salary and Wages","3100","Expenditure / Employee related costs","2001","Expenditure / Employee related costs","2001","Employee related costs / Basic Salaries and Wages","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Fleet Management","1205","Municipal governance and administration / Finance and administration / Fleet Management","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",2,24,"Finance and administration","Fleet Management",null,"MS","_","_","_",null,null,"_",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE03968/F0041/X153/R0099/001/COMM",22684,"O0001/IE03968/F0041/X153/R0099/001/COMM",102018,"Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Service Related Benefits:Overtime:Night Shift","3100","Expenditure / Employee related costs","2004","Expenditure / Employee related costs","2004","Employee related costs / Overtime","_","_","_","_","2300","Community and public safety / Public safety / Police Forces, Traffic and Street Parking Control","2307","Community and public safety / Public safety / Police Forces, Traffic and Street Parking Control","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",6,61,"Public safety","Police Forces, Traffic and Street Parking Control",null,"MS","_","_","_",null,null,"_",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE00805/F0041/X095/R0099/001/COMM",22766,"O0001/IE00805/F0041/X095/R0099/001/COMM",102102,"Expenditure:Operational Cost:Insurance Underwriting:Premiums","4100","Expenditure / Operational costs","2904","Expenditure / Operational costs","2904","Operational Costs ","_","_","_","_","3100","Economic and environmental services / Planning and development / Central City Improvement District","3103","Economic and environmental services / Planning and development / Central City Improvement District","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",8,87,"Planning and Development","Central City Improvement District",null,null,"_","_","_",null,null,"_",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["D0001/IL53991/F0001/X049/R0100/001/FIN1",22852,"D0001/IL53991/F0001/X049/R0100/001/FIN1",102189,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Control, Clearing and Interface Accounts:Salary Clearing and Control:Leave Control:Deposits"," _"," _"," _ "," _ "," _ "," _ ","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Finance","1204","Municipal governance and administration / Finance and administration / Finance","_"," _"," _","D","IL","0380","Current liabilities / Trade and other payables from exchange transactions","_","_"," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",2,23,"Finance and administration","Finance",null,null,"_","_","_",null,null,"_",0,11951569,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C0020-1/IA01647/F0791/X032/R0100/001/TECH",22877,"C0020-1/IA01647/F0791/X032/R0100/001/TECH",102215,"Assets:Non-current Assets:Property, Plant and Equipment:Leased Assets:Electrical Infrastructure:In-use:LV Networks:Cost:Acquisitions"," _"," _"," _ "," _ "," _ "," _ ","_","_","_","_","4100","Trading services / Energy sources / Electricity","4101","Trading services / Energy sources / Electricity","CE","2010","Funded by National Government","C","IA","0230","Non current assets / Property, plant and equipment","0232","Land: Sales"," _ "," _ ","_","_"," _ "," _ "," _ ",270,"Infrastructure / Electrical Infrastructure / MV Networks","Infrastructure / Electrical Infrastructure / MV Networks"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",10,101,"Energy sources","Electricity",null,null,"_","_","_",null,null,"_",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["D0001/IA10239/F0001/X049/R0099/001/FIN",23003,"D0001/IA10239/F0001/X049/R0099/001/FIN",112297,"Assets:Current Assets:Current Portion of Non-current Receivables:Employee Benefits:Opening Balance"," _"," _"," _ "," _ "," _ "," _ ","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Finance","1204","Municipal governance and administration / Finance and administration / Finance","_"," _"," _","D","IA","0150","Current assets / Current portion of non-current receivables","0150","Current portion of non-current receivables"," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",2,23,"Finance and administration","Finance",null,null,"_","_","_",null,null,"_",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE01521/F0041/X131/R0099/001/COMM",23028,"O0001/IE01521/F0041/X131/R0099/001/COMM",112322,"Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Housing Benefits and Incidental:Housing Benefits","3100","Expenditure / Employee related costs","2008","Expenditure / Employee related costs","2008","Employee related costs / Housing Allowances","_","_","_","_","4400","Trading services / Waste management / Solid Waste Disposal (Landfill Sites)","4402","Trading services / Waste management / Solid Waste Disposal (Landfill Sites)","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",11,112,"Waste Management","Solid Waste Disposal (Landfill Sites)",null,"MS","_","_","_",null,null,"_",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["D0001/IA10216/F0045/X006/R0099/001/COMM",23112,"D0001/IA10216/F0045/X006/R0099/001/COMM",112404,"Assets:Current Assets:Cash and Cash Equivalents:Cash on Hand:Petty Cash:Receipts from Petty Cash"," _"," _"," _ "," _ "," _ "," _ ","_","_","_","_","2100","Community and public safety / Community and social services / Community Halls and Facilities","2106","Community and public safety / Community and social services / Community Halls and Facilities","_"," _"," _","D","IA","0120","Current assets / Cash and cash equivalents","0120","Cash and cash equivalents"," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",4,43,"Community and social services","Community Halls and Facilities",null,null,"_","_","_",null,null,"_",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C0120-1/IA00130/F0002/X116/R0100/001/TEC3",23158,"C0120-1/IA00130/F0002/X116/R0100/001/TEC3",112490,"Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Roads Infrastructure:Accumulated Impairment:Impairment"," _"," _"," _ "," _ "," _ "," _ ","_","_","_","_","3200","Economic and environmental services / Road transport / Roads","3205","Economic and environmental services / Road transport / Roads","_","2080","Funded by Internally generated funds","C","IA","0230","Non current assets / Property, plant and equipment","0231","Land: Acquisitions"," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ ","0120","Infrastructure / Roads Infrastructure / Roads","0120","Infrastructure / Roads Infrastructure / Roads"," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",9,91,"Road transport","Roads",null,null,"_","_","_",null,null,"_",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE07606/F0001/X006/R0100/001/COR2",23227,"O0001/IE07606/F0001/X006/R0100/001/COR2",112526,"Expenditure:Depreciation and Amortisation:Depreciation:Community Assets:Community Facilities:Halls","3600","Expenditure / Depreciation and amortisation","2301","Expenditure / Depreciation and amortisation","2301","Depreciation and asset impairment ","_","_","_","_","2100","Community and public safety / Community and social services / Community Halls and Facilities","2106","Community and public safety / Community and social services / Community Halls and Facilities","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null,"0790","Community Assets / Community Facilities / Halls","0790","Community Assets / Community Facilities / Halls",null,"","","","DP"," _ "," _ "," _ "," _ ",4,43,"Community and social services","Community Halls and Facilities",null,null,"_","_","_",null,null,"_",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE00602/F0041/X044/R0099/001/FIN1",23303,"O0001/IE00602/F0041/X044/R0099/001/FIN1",112596,"Expenditure:Operational Cost:Toll Gate Fees","4100","Expenditure / Operational costs","2904","Expenditure / Operational costs","2904","Operational Costs ","_","_","_","_","1100","Municipal governance and administration / Executive and council / Mayor and Council","1110","Municipal governance and administration / Executive and council / Mayor and Council","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",1,11,"Executive and council","Mayor and Council",null,null,"_","_","_",null,null,"_",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE06198/F0041/X049/R0099/001/EDP",23389,"O0001/IE06198/F0041/X049/R0099/001/EDP",112682,"Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Medical","3100","Expenditure / Employee related costs","2003","Expenditure / Employee related costs","2003","Employee related costs / Medical Aid Contributions","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Finance","1204","Municipal governance and administration / Finance and administration / Finance","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",2,23,"Finance and administration","Finance",null,"SM","_","_","_",null,null,"_",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O1227-1/IE00571/F0041/X098/R0100/001/EDP",23414,"O1227-1/IE00571/F0041/X098/R0100/001/EDP",112707,"Expenditure:Operational Cost:Hire Charges","4100","Expenditure / Operational costs","2904","Expenditure / Operational costs","2904","Operational Costs ","_","_","_","_","3100","Economic and environmental services / Planning and development / Economic Development/Planning","3105","Economic and environmental services / Planning and development / Economic Development/Planning","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",8,82,"Planning and Development","Economic Development/Planning",null,null,"_","_","_",null,null,"_",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O3587-1/IE00651/F2496/X127/R0100/001/COMM",23496,"O3587-1/IE00651/F2496/X127/R0100/001/COMM",112789,"Expenditure:Contracted Services:Contractors:Maintenance of Unspecified Assets","3800","Expenditure / Contracted services","2703","Expenditure / Contracted services","2703","Contracted Services ","_","_","_","_","2200","Community and public safety / Sport and recreation / Community Parks (including Nurseries)","2203","Community and public safety / Sport and recreation / Community Parks (including Nurseries)","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","RM"," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",5,51,"Sport and Recreation","Community Parks (including Nurseries)",null,null,"_","_","_",null,null,"_",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C0006-5/IA01317/F15128/X007/R0100/001/COMM",23522,"C0006-5/IA01317/F15128/X007/R0100/001/COMM",119692,"Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Transport Assets:Future Use:Accumulated Depreciation:Depreciation"," _"," _"," _ "," _ "," _ "," _ ","_","_","_","_","2100","Community and public safety / Community and social services / Libraries and Archives","2114","Community and public safety / Community and social services / Libraries and Archives","_","2020","Funded by Provincial Government","C","IA","0230","Non current assets / Property, plant and equipment","0233","Land: Adjustments"," _ "," _ ","_","_"," _ "," _ "," _ ",1510,"Machinery and Equipment","Machinery and Equipment"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",4,44,"Community and social services","Libraries and Archives",null,null,"_","_","_",null,null,"_",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O2338-2/IE00649/F0041/X052/R3649/001/CORP",23604,"O2338-2/IE00649/F0041/X052/R3649/001/CORP",119774,"Expenditure:Contracted Services:Contractors:Maintenance of Buildings and Facilities","3800","Expenditure / Contracted services","2703","Expenditure / Contracted services","2703","Contracted Services ","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Information Technology","1207","Municipal governance and administration / Finance and administration / Information Technology","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","0730","Infrastructure / Information and Communication Infrastructure / Data Centres","0730","Infrastructure / Information and Communication Infrastructure / Data Centres","RM"," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",2,26,"Finance and administration","Information Technology",null,null,"_","_","_",null,null,"_",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O1293-5/IE00671/F0041/X044/R0100/001/EXEC",23690,"O1293-5/IE00671/F0041/X044/R0100/001/EXEC",119866,"Expenditure:Contracted Services:Contractors:Transportation","3800","Expenditure / Contracted services","2703","Expenditure / Contracted services","2703","Contracted Services ","_","_","_","_","1100","Municipal governance and administration / Executive and council / Mayor and Council","1110","Municipal governance and administration / Executive and council / Mayor and Council","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",1,11,"Executive and council","Mayor and Council",null,null,"_","_","_",null,null,"_",7308,7308,70000,0,73430,76881,0,0,5833,70000,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O1223-4/IE01581/F0041/X044/R0100/001/EXEC",23715,"O1223-4/IE01581/F0041/X044/R0100/001/EXEC",119891,"Expenditure:Operational Cost:Travel and Subsistence:Domestic:Transport with Operator:Public Transport:Air Transport","4100","Expenditure / Operational costs","2904","Expenditure / Operational costs","2904","Operational Costs ","_","_","_","_","1100","Municipal governance and administration / Executive and council / Mayor and Council","1110","Municipal governance and administration / Executive and council / Mayor and Council","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",1,11,"Executive and council","Mayor and Council",null,null,"_","_","_",null,null,"_",14099.58,14100,50000,0,52450,54915,0,0,4167,50000,0,4513.04,0,0,0,0,0,0,0,0,0,0,0]
["O1341-1/IE00025/F0041/X098/R0099/001/EDP",23797,"O1341-1/IE00025/F0041/X098/R0099/001/EDP",119976,"Expenditure:Contracted Services:Outsourced Services:Business and Advisory:Research and Advisory","3800","Expenditure / Contracted services","2701","Expenditure / Contracted services","2701","Contracted Services ","_","_","_","_","3100","Economic and environmental services / Planning and development / Economic Development/Planning","3105","Economic and environmental services / Planning and development / Economic Development/Planning","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",8,82,"Planning and Development","Economic Development/Planning",null,null,"_","_","_",null,null,"_",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE00731/F0041/X049/R0099/001/FIN",23822,"O0001/IE00731/F0041/X049/R0099/001/FIN",120001,"Expenditure:Interest, Dividends and Rent on Land:Interest Paid:Finance Leases","3700","Expenditure / Interest","3700","Expenditure / Interest"," _ "," _ ","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Finance","1204","Municipal governance and administration / Finance and administration / Finance","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",2,23,"Finance and administration","Finance",null,null,"_","_","_",null,null,"_",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C0322-4/IA00032/F09773/X024/R0100/001/COMM",23909,"C0322-4/IA00032/F09773/X024/R0100/001/COMM",140084,"Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Community Assets:Cost:Acquisitions"," _"," _"," _ "," _ "," _ "," _ ","_","_","_","_","2100","Community and public safety / Community and social services / Libraries and Archives","2114","Community and public safety / Community and social services / Libraries and Archives","CE","2020","Funded by Provincial Government","C","IA","0230","Non current assets / Property, plant and equipment","0231","Land: Acquisitions"," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null,"0880","Community Assets / Community Facilities / Libraries","0880","Community Assets / Community Facilities / Libraries",4,44,"Community and social services","Libraries and Archives",null,null,"_","_","_",null,null,"_",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O1244-7/IE00758/F0041/X099/R0100/001/TECH",23986,"O1244-7/IE00758/F0041/X099/R0100/001/TECH",140162,"Expenditure:Operational Cost:Advertising, Publicity and Marketing:Tenders","4100","Expenditure / Operational costs","2904","Expenditure / Operational costs","2904","Operational Costs ","_","_","_","_","3100","Economic and environmental services / Planning and development / Project Management Unit","3108","Economic and environmental services / Planning and development / Project Management Unit","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",8,83,"Planning and Development","Project Management Unit",null,null,"_","_","_",null,null,"_",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["D0001/IL07061/F0794/X116/R0100/001/TECH",24015,"D0001/IL07061/F0794/X116/R0100/001/TECH",140191,"Liabilities:Current Liabilities:Trade and Other Payable Non-exchange Transactions:Transfers and Subsidies Unspent:Capital:Monetary Allocations:National Government:Neighbourhood Development Partnership Grant:Transferred to Revenue/Capital Expenditure"," _"," _"," _ "," _ "," _ "," _ ","_","_","_","_","3200","Economic and environmental services / Road transport / Roads","3205","Economic and environmental services / Road transport / Roads","_","2010","Funded by National Government","D","IL","0390","Current liabilities / Trade and other payables from non-exchange transactions","_","_"," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",9,91,"Road transport","Roads",null,null,"_","_","_",null,null,"_",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C0006-18/IA06282/F0002/X132/R0100/001/COMM",25095,"C0006-18/IA06282/F0002/X132/R0100/001/COMM",150271,"Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Machinery and Equipment:Future Use:Cost:Acquisitions"," _"," _"," _ "," _ "," _ "," _ ","_","_","_","_","4400","Trading services / Waste management / Solid Waste Removal","4403","Trading services / Waste management / Solid Waste Removal","CE","2080","Funded by Internally generated funds","C","IA","0230","Non current assets / Property, plant and equipment","0231","Land: Acquisitions"," _ "," _ ","_","_"," _ "," _ "," _ ",1510,"Machinery and Equipment","Machinery and Equipment"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",11,111,"Waste Management","Solid Waste Removal",null,null,"_","_","_",null,null,"_",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE00059/F0928/X032/R0099/001/TECH",25168,"O0001/IE00059/F0928/X032/R0099/001/TECH",150357,"Expenditure:Operational Cost:Registration Fees:Seminars, Conferences, Workshops and Events:National","4100","Expenditure / Operational costs","2904","Expenditure / Operational costs","2904","Operational Costs ","_","_","_","_","4100","Trading services / Energy sources / Electricity","4101","Trading services / Energy sources / Electricity","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",10,101,"Energy sources","Electricity",null,null,"_","_","_",null,null,"_",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["D0001/IL09097/F1180/X019/R0100/001/COMM",25206,"D0001/IL09097/F1180/X019/R0100/001/COMM",150383,"Liabilities:Current Liabilities:Trade and Other Payable Non-exchange Transactions:Transfers and Subsidies Unspent:Operational:Monetary Allocations:National Government:Municipal Disaster Response Grant:Transferred to Revenue/Capital Expenditure"," _"," _"," _ "," _ "," _ "," _ ","_","_","_","_","2100","Community and public safety / Community and social services / Disaster Management","2109","Community and public safety / Community and social services / Disaster Management","_"," _"," _","D","IL","0390","Current liabilities / Trade and other payables from non-exchange transactions","_","_"," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",4,47,"Community and social services","Disaster Management",null,null,"_","_","_",null,null,"_",0,-20015145,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["D0001/IA09602/F0045/X032/R0099/001/TECH",26283,"D0001/IA09602/F0045/X032/R0099/001/TECH",150465,"Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits"," _"," _"," _ "," _ "," _ "," _ ","_","_","_","_","4100","Trading services / Energy sources / Electricity","4101","Trading services / Energy sources / Electricity","_"," _"," _","D","IA","0120","Current assets / Cash and cash equivalents","0120","Cash and cash equivalents",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",250,"Cash Receipts By Source / Other revenue","","",null," _ "," _ "," _ "," _ ",10,101,"Energy sources","Electricity","D",null,"_","_","_",null,null,"_",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C0003-7/IA06173/F0002/X101/R0100/001/EDP",26307,"C0003-7/IA06173/F0002/X101/R0100/001/EDP",150491,"Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Computer Equipment:Future Use:Cost:Acquisitions"," _"," _"," _ "," _ "," _ "," _ ","_","_","_","_","3100","Economic and environmental services / Planning and development / Town Planning, Building Regulations and Enforcement, and City Engineer","3107","Economic and environmental services / Planning and development / Town Planning, Building Regulations and Enforcement, and City Engineer","CE","2080","Funded by Internally generated funds","C","IA","0230","Non current assets / Property, plant and equipment","0231","Land: Acquisitions"," _ "," _ ","_","_"," _ "," _ "," _ ",1470,"Computer Equipment","Computer Equipment"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",8,84,"Planning and Development","Town Planning, Building Regulations and Enforcement, and City Engineer",null,null,"_","_","_",null,null,"_",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["D0001/IL115884/F0001/X049/R0099/001/FIN",26413,"D0001/IL115884/F0001/X049/R0099/001/FIN",150597,"Liabilities:Current Liabilities:Trade and Other Payable Non-exchange Transactions:Transfers and Subsidies Unspent:Capital:Monetary Allocations:Provincial Government:KwaZulu-Natal:Capacity Building and Other:Specify (Add grant description):Opening Balance"," _"," _"," _ "," _ "," _ "," _ ","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Finance","1204","Municipal governance and administration / Finance and administration / Finance","_"," _"," _","D","IL","0390","Current liabilities / Trade and other payables from non-exchange transactions","_","_"," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",2,23,"Finance and administration","Finance",null,null,"_","_","_",null,null,"_",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["D0001/IA09983/F0001/X049/R0099/001/FIN",26501,"D0001/IA09983/F0001/X049/R0099/001/FIN",150685,"Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Opening Balance"," _"," _"," _ "," _ "," _ "," _ ","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Finance","1204","Municipal governance and administration / Finance and administration / Finance","_"," _"," _","D","IA","0120","Current assets / Cash and cash equivalents","0120","Cash and cash equivalents"," _ "," _ ","_","_","Cash and cash Equivalents - Opening Balance",560,"Cash and cash Equivalents - Opening Balance"," _ "," _ "," _ "," _ "," _ "," _ "," _ ","0420"," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",2,23,"Finance and administration","Finance",null,null,"_","_","_",null,null,"_",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["D0001/IA010643/F0001/X049/R0099/001/FIN",26526,"D0001/IA010643/F0001/X049/R0099/001/FIN",150710,"Assets:Current Assets:Receivables from Non-exchange Transactions:Property Rates by Usage:Industrial Properties:Opening Balance"," _"," _"," _ "," _ "," _ "," _ ","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Finance","1204","Municipal governance and administration / Finance and administration / Finance","_"," _"," _","D","IA","0140","Current assets / Receivables from non-exchange transactions","0141","Property rates"," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",2,23,"Finance and administration","Finance",null,null,"_","_","_",null,null,"_",0,0,23230406,0,23927318,24645138,0,11212013,1935867,23230406,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["O1232-6/IA10375/F0041/X044/R0100/001/CONTRA",35691,"O1232-6/IA10375/F0041/X044/R0100/001/CONTRA",223867,"Assets:Current Assets:VAT Receivable:Input Tax Accrual:Recognised"," _"," _"," _ "," _ "," _ "," _ ","_","_","_","_","1100","Municipal governance and administration / Executive and council / Mayor and Council","1110","Municipal governance and administration / Executive and council / Mayor and Council","_"," _"," _","O","IA","0170","Current assets / VAT","0170","VAT"," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",1,11,"Executive and council","Mayor and Council",null,null,"_","_","_",null,null,"_",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["O1232-8/IA02108/F0041/X037/R0100/001/CONTRA",33812,"O1232-8/IA02108/F0041/X037/R0100/001/CONTRA",224168,"Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Withdrawals"," _"," _"," _ "," _ "," _ "," _ ","_","_","_","_","3300","Economic and environmental services / Environmental protection / Biodiversity and Landscape","3301","Economic and environmental services / Environmental protection / Biodiversity and Landscape","_"," _"," _","O","IA","0120","Current assets / Cash and cash equivalents","0120","Cash and cash equivalents"," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",12,121,"Environmental Protection","Biodiversity and Landscape","W",null,"_","_","_",null,null,"_",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["O1238-10/IA02108/F2496/X044/R0100/001/CONTRA",36226,"O1238-10/IA02108/F2496/X044/R0100/001/CONTRA",224792,"Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Withdrawals"," _"," _"," _ "," _ "," _ "," _ ","_","_","_","_","1100","Municipal governance and administration / Executive and council / Mayor and Council","1110","Municipal governance and administration / Executive and council / Mayor and Council","_"," _"," _","O","IA","0120","Current assets / Cash and cash equivalents","0120","Cash and cash equivalents"," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",1,11,"Executive and council","Mayor and Council","W",null,"_","_","_",null,null,"_",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["O0015-14/IA02108/F0041/X045/R3644/001/CONTRA",36348,"O0015-14/IA02108/F0041/X045/R3644/001/CONTRA",225293,"Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Withdrawals"," _"," _"," _ "," _ "," _ "," _ ","_","_","_","_","1100","Municipal governance and administration / Executive and council / Municipal Manager, Town Secretary and Chief Executive","1120","Municipal governance and administration / Executive and council / Municipal Manager, Town Secretary and Chief Executive","_"," _"," _","O","IA","0120","Current assets / Cash and cash equivalents","0120","Cash and cash equivalents"," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",1,12,"Executive and council","Municipal Manager, Town Secretary and Chief Executive","W",null,"_","_","_",null,null,"_",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O1178-2/IA10375/F2496/X116/R3644/001/CONTRA",36426,"O1178-2/IA10375/F2496/X116/R3644/001/CONTRA",225377,"Assets:Current Assets:VAT Receivable:Input Tax Accrual:Recognised"," _"," _"," _ "," _ "," _ "," _ ","_","_","_","_","3200","Economic and environmental services / Road transport / Roads","3205","Economic and environmental services / Road transport / Roads","_"," _"," _","O","IA","0170","Current assets / VAT","0170","VAT"," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",9,91,"Road transport","Roads",null,null,"_","_","_",null,null,"_",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O1232-10/IA10375/F1182/X116/R0100/001/CONTRA",34556,"O1232-10/IA10375/F1182/X116/R0100/001/CONTRA",225463,"Assets:Current Assets:VAT Receivable:Input Tax Accrual:Recognised"," _"," _"," _ "," _ "," _ "," _ ","_","_","_","_","3200","Economic and environmental services / Road transport / Roads","3205","Economic and environmental services / Road transport / Roads","_"," _"," _","O","IA","0170","Current assets / VAT","0170","VAT"," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",9,91,"Road transport","Roads",null,null,"_","_","_",null,null,"_",0,0,2609,0,2736,2865,0,0,217,2609,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["O1246-2/IA10375/F0041/X044/R0100/001/CONTRA",34668,"O1246-2/IA10375/F0041/X044/R0100/001/CONTRA",225574,"Assets:Current Assets:VAT Receivable:Input Tax Accrual:Recognised"," _"," _"," _ "," _ "," _ "," _ ","_","_","_","_","1100","Municipal governance and administration / Executive and council / Mayor and Council","1110","Municipal governance and administration / Executive and council / Mayor and Council","_"," _"," _","O","IA","0170","Current assets / VAT","0170","VAT"," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",1,11,"Executive and council","Mayor and Council",null,null,"_","_","_",null,null,"_",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O1255-5/IL53820/F13650/X024/R0100/001/CONTRA",34690,"O1255-5/IL53820/F13650/X024/R0100/001/CONTRA",225598,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Payables and Accruals : General:Deposits"," _"," _"," _ "," _ "," _ "," _ ","_","_","_","_","2100","Community and public safety / Community and social services / Libraries and Archives","2114","Community and public safety / Community and social services / Libraries and Archives","_"," _"," _","O","IL","0380","Current liabilities / Trade and other payables from exchange transactions","_","_"," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",4,44,"Community and social services","Libraries and Archives",null,null,"_","_","_",null,null,"_",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C0245-9/IL65531/F0791/X125/R3650/001/CONTRA",44833,"C0245-9/IL65531/F0791/X125/R3650/001/CONTRA",248528,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Payables and Accruals : Contractors:Withdrawals"," _"," _"," _ "," _ "," _ "," _ ","_","_","_","_","2200","Community and public safety / Sport and recreation / Sports Grounds and Stadiums","2205","Community and public safety / Sport and recreation / Sports Grounds and Stadiums","_","2010","Funded by National Government","C","IL","0380","Current liabilities / Trade and other payables from exchange transactions","_","_"," _ "," _ ","_","_","CASH FLOW FROM OPERATING ACTIVITIES / Payments / Suppliers and employees",450,"Cash Payments by Type / Contracted services",1030,"Community Assets / Sport and Recreation Facilities / Outdoor Facilities","Community Assets / Sport and Recreation Facilities / Outdoor Facilities"," _ "," _ "," _ "," _ ","0200"," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",5,54,"Sport and Recreation","Sports Grounds and Stadiums",null,null,"_","_","_",null,null,"_",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C0177-18/IA10370/F0791/X116/R3642/001/CONTRA",43922,"C0177-18/IA10370/F0791/X116/R3642/001/CONTRA",248822,"Assets:Current Assets:VAT Receivable:Input Tax Capital:Recognised"," _"," _"," _ "," _ "," _ "," _ ","_","_","_","_","3200","Economic and environmental services / Road transport / Roads","3205","Economic and environmental services / Road transport / Roads","_","2010","Funded by National Government","C","IA","0170","Current assets / VAT","0170","VAT"," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null,"0120","Infrastructure / Roads Infrastructure / Roads","0120","Infrastructure / Roads Infrastructure / Roads",9,91,"Road transport","Roads",null,null,"_","_","_",null,null,"_",0,0,65217,0,0,0,0,0,5435,65217,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C0006-34/IA02105/F0002/X019/R0099/001/CONTRA",45212,"C0006-34/IA02105/F0002/X019/R0099/001/CONTRA",248909,"Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits"," _"," _"," _ "," _ "," _ "," _ ","_","_","_","_","2100","Community and public safety / Community and social services / Disaster Management","2109","Community and public safety / Community and social services / Disaster Management","_","2080","Funded by Internally generated funds","C","IA","0120","Current assets / Cash and cash equivalents","0120","Cash and cash equivalents"," _ "," _ ","_","_"," _ "," _ "," _ ",1510,"Machinery and Equipment","Machinery and Equipment"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",4,47,"Community and social services","Disaster Management","D",null,"_","_","_",null,null,"_",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C0006-39/IA02105/F0002/X006/R0100/001/CONTRA",45430,"C0006-39/IA02105/F0002/X006/R0100/001/CONTRA",249263,"Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits"," _"," _"," _ "," _ "," _ "," _ ","_","_","_","_","2100","Community and public safety / Community and social services / Community Halls and Facilities","2106","Community and public safety / Community and social services / Community Halls and Facilities","_","2080","Funded by Internally generated funds","C","IA","0120","Current assets / Cash and cash equivalents","0120","Cash and cash equivalents"," _ "," _ ","_","_"," _ "," _ "," _ ",1510,"Machinery and Equipment","Machinery and Equipment"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",4,43,"Community and social services","Community Halls and Facilities","D",null,"_","_","_",null,null,"_",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C0245-3/IA10370/F0002/X122/R0100/001/CONTRA",36944,"C0245-3/IA10370/F0002/X122/R0100/001/CONTRA",249425,"Assets:Current Assets:VAT Receivable:Input Tax Capital:Recognised"," _"," _"," _ "," _ "," _ "," _ ","_","_","_","_","2200","Community and public safety / Sport and recreation / Beaches and Jetties","2201","Community and public safety / Sport and recreation / Beaches and Jetties","_","2080","Funded by Internally generated funds","C","IA","0170","Current assets / VAT","0170","VAT"," _ "," _ ","_","_"," _ "," _ "," _ ",1030,"Community Assets / Sport and Recreation Facilities / Outdoor Facilities","Community Assets / Sport and Recreation Facilities / Outdoor Facilities"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",5,55,"Sport and Recreation","Beaches and Jetties",null,null,"_","_","_",null,null,"_",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["D0001/IA010625/F0045/X049/R3650/001/CONTRA",37300,"D0001/IA010625/F0045/X049/R3650/001/CONTRA",249462,"Assets:Current Assets:Receivables from Non-exchange Transactions:Property Rates by Usage:Public Service Infrastructure Properties:Collections"," _"," _"," _ "," _ "," _ "," _ ","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Finance","1204","Municipal governance and administration / Finance and administration / Finance","_"," _"," _","D","IA","0140","Current assets / Receivables from non-exchange transactions","0141","Property rates"," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",2,23,"Finance and administration","Finance",null,null,"_","_","_",null,null,"_",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["D0001/IA010707/F2496/X049/R3649/001/CONTRA",37289,"D0001/IA010707/F2496/X049/R3649/001/CONTRA",249531,"Assets:Current Assets:Receivables from Non-exchange Transactions:Property Rates by Usage:Residential Properties:Collections"," _"," _"," _ "," _ "," _ "," _ ","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Finance","1204","Municipal governance and administration / Finance and administration / Finance","_"," _"," _","D","IA","0140","Current assets / Receivables from non-exchange transactions","0141","Property rates"," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",2,23,"Finance and administration","Finance",null,null,"_","_","_",null,null,"_",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["D0001/IA02105/F0928/X032/R0100/001/CONTRA",37845,"D0001/IA02105/F0928/X032/R0100/001/CONTRA",249724,"Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits"," _"," _"," _ "," _ "," _ "," _ ","_","_","_","_","4100","Trading services / Energy sources / Electricity","4101","Trading services / Energy sources / Electricity","_"," _"," _","D","IA","0120","Current assets / Cash and cash equivalents","0120","Cash and cash equivalents",130,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Service charges",130,"Service charges - electricity revenue"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",120,"Cash Receipts By Source / Service charges - electricity revenue","","",null," _ "," _ "," _ "," _ ",10,101,"Energy sources","Electricity","D",null,"_","_","_",null,null,"_",0,0,30000,0,31470,32949,0,0,2500,30000,0,0,0,0,0,0,0,0,0,0,0,0,0]
["D0001/IA02108/F0930/X132/R0099/001/CONTRA",37904,"D0001/IA02108/F0930/X132/R0099/001/CONTRA",249749,"Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Withdrawals"," _"," _"," _ "," _ "," _ "," _ ","_","_","_","_","4400","Trading services / Waste management / Solid Waste Removal","4403","Trading services / Waste management / Solid Waste Removal","_"," _"," _","D","IA","0120","Current assets / Cash and cash equivalents","0120","Cash and cash equivalents"," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",11,111,"Waste Management","Solid Waste Removal","W",null,"_","_","_",null,null,"_",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0011-1/IL72745/F0041/X132/R0100/001/CONTRA",38227,"O0011-1/IL72745/F0041/X132/R0100/001/CONTRA",249835,"Liabilities:Current Liabilities:Trade and Other Payable Non-exchange Transactions:Transfers and Subsidies Payable:Capital:Monetary Allocations:Households:Social Assistance:Social Relief:Deposits"," _"," _"," _ "," _ "," _ "," _ ","_","_","_","_","4400","Trading services / Waste management / Solid Waste Removal","4403","Trading services / Waste management / Solid Waste Removal","_"," _"," _","O","IL","0390","Current liabilities / Trade and other payables from non-exchange transactions","_","_"," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",11,111,"Waste Management","Solid Waste Removal",null,null,"_","_","_",null,null,"_",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C0177-7/IA02105/F0791/X116/R3643/001/CONTRA",38340,"C0177-7/IA02105/F0791/X116/R3643/001/CONTRA",249856,"Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits"," _"," _"," _ "," _ "," _ "," _ ","_","_","_","_","3200","Economic and environmental services / Road transport / Roads","3205","Economic and environmental services / Road transport / Roads","_","2010","Funded by National Government","C","IA","0120","Current assets / Cash and cash equivalents","0120","Cash and cash equivalents",160,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Capital",160,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Capital"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",280,"Other Cash Flows by Source / Transfers and subsidies - capital (monetary allocations) (National / Provincial and District)","","",null,"0120","Infrastructure / Roads Infrastructure / Roads","0120","Infrastructure / Roads Infrastructure / Roads",9,91,"Road transport","Roads","D",null,"_","_","_",null,null,"_",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["C0003-3/IA10370/F0002/X044/R0099/001/CONTRA",39572,"C0003-3/IA10370/F0002/X044/R0099/001/CONTRA",250050,"Assets:Current Assets:VAT Receivable:Input Tax Capital:Recognised"," _"," _"," _ "," _ "," _ "," _ ","_","_","_","_","1100","Municipal governance and administration / Executive and council / Mayor and Council","1110","Municipal governance and administration / Executive and council / Mayor and Council","_","2080","Funded by Internally generated funds","C","IA","0170","Current assets / VAT","0170","VAT"," _ "," _ ","_","_"," _ "," _ "," _ ",1470,"Computer Equipment","Computer Equipment"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",1,11,"Executive and council","Mayor and Council",null,null,"_","_","_",null,null,"_",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["D0001/IA02105/F0001/X050/R0099/001/CONTRA",39923,"D0001/IA02105/F0001/X050/R0099/001/CONTRA",250136,"Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits"," _"," _"," _ "," _ "," _ "," _ ","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Fleet Management","1205","Municipal governance and administration / Finance and administration / Fleet Management","_"," _"," _","D","IA","0120","Current assets / Cash and cash equivalents","0120","Cash and cash equivalents"," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",2,24,"Finance and administration","Fleet Management","D",null,"_","_","_",null,null,"_",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C0003-4/IA02105/F0002/X057/R0100/001/CONTRA",40816,"C0003-4/IA02105/F0002/X057/R0100/001/CONTRA",250214,"Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits"," _"," _"," _ "," _ "," _ "," _ ","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Security Services","1212","Municipal governance and administration / Finance and administration / Security Services","_","2080","Funded by Internally generated funds","C","IA","0120","Current assets / Cash and cash equivalents","0120","Cash and cash equivalents"," _ "," _ ","_","_"," _ "," _ "," _ ",1470,"Computer Equipment","Computer Equipment"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",2,28,"Finance and administration","Security Services","D",null,"_","_","_",null,null,"_",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C0006-2/IA02105/F0002/X049/R0100/001/CONTRA",40701,"C0006-2/IA02105/F0002/X049/R0100/001/CONTRA",250242,"Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits"," _"," _"," _ "," _ "," _ "," _ ","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Finance","1204","Municipal governance and administration / Finance and administration / Finance","_","2080","Funded by Internally generated funds","C","IA","0120","Current assets / Cash and cash equivalents","0120","Cash and cash equivalents"," _ "," _ ","_","_"," _ "," _ "," _ ",1510,"Machinery and Equipment","Machinery and Equipment"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",2,23,"Finance and administration","Finance","D",null,"_","_","_",null,null,"_",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["C0230-6/IA02105/F0791/X049/R0100/001/CONTRA",40775,"C0230-6/IA02105/F0791/X049/R0100/001/CONTRA",250349,"Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits"," _"," _"," _ "," _ "," _ "," _ ","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Finance","1204","Municipal governance and administration / Finance and administration / Finance","_","2010","Funded by National Government","C","IA","0120","Current assets / Cash and cash equivalents","0120","Cash and cash equivalents",160,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Capital",160,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Capital"," _ "," _ "," _ ",790,"Community Assets / Community Facilities / Halls","Community Assets / Community Facilities / Halls"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",280,"Other Cash Flows by Source / Transfers and subsidies - capital (monetary allocations) (National / Provincial and District)","","",null," _ "," _ "," _ "," _ ",2,23,"Finance and administration","Finance","D",null,"_","_","_",null,null,"_",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["D0001/IL15007/F0001/X049/R0099/001/CONTRA",41473,"D0001/IL15007/F0001/X049/R0099/001/CONTRA",250435,"Liabilities:Current Liabilities:Trade and Other Payable Non-exchange Transactions:Transfers and Subsidies Unspent:Capital:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Mpumalanga Agricultural Development Corporation:Transferred to Revenue/Capital Expenditure"," _"," _"," _ "," _ "," _ "," _ ","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Finance","1204","Municipal governance and administration / Finance and administration / Finance","_"," _"," _","D","IL","0390","Current liabilities / Trade and other payables from non-exchange transactions","_","_"," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",2,23,"Finance and administration","Finance",null,null,"_","_","_",null,null,"_",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["D0001/IL39588/F0042/X095/R0100/001/CONTRA",41091,"D0001/IL39588/F0042/X095/R0100/001/CONTRA",250517,"Liabilities:Current Liabilities:VAT Credit:  Output Tax Accrual:Recognised"," _"," _"," _ "," _ "," _ "," _ ","_","_","_","_","3100","Economic and environmental services / Planning and development / Central City Improvement District","3103","Economic and environmental services / Planning and development / Central City Improvement District","_"," _"," _","D","IL","0410","Current liabilities / VAT","_","_"," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",8,87,"Planning and Development","Central City Improvement District",null,null,"_","_","_",null,null,"_",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["D0001/IL39588/F0045/X119/R0100/001/CONTRA",41178,"D0001/IL39588/F0045/X119/R0100/001/CONTRA",250542,"Liabilities:Current Liabilities:VAT Credit:  Output Tax Accrual:Recognised"," _"," _"," _ "," _ "," _ "," _ ","_","_","_","_","3200","Economic and environmental services / Road transport / Road and Traffic Regulation","3204","Economic and environmental services / Road transport / Road and Traffic Regulation","_"," _"," _","D","IL","0410","Current liabilities / VAT","_","_"," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",9,92,"Road transport","Road and Traffic Regulation",null,null,"_","_","_",null,null,"_",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["D0001/LN00006/F1169/X116/R0100/001/CONTRA",41010,"D0001/LN00006/F1169/X116/R0100/001/CONTRA",250628,"Net Assets:Accumulated Surplus/(Deficit):Opening Balance"," _"," _"," _ "," _ "," _ "," _ ","_","_","_","_","3200","Economic and environmental services / Road transport / Roads","3205","Economic and environmental services / Road transport / Roads","_"," _"," _","D","LN","0530","COMMUNITY WEALTH/EQUITY / Accumulated surplus/(deficit)","_","_"," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",9,91,"Road transport","Roads",null,null,"_","_","_",null,null,"_",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["D0001/IA02108/F2496/X049/R0099/001/CONTRA",41614,"D0001/IA02108/F2496/X049/R0099/001/CONTRA",250649,"Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Withdrawals"," _"," _"," _ "," _ "," _ "," _ ","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Finance","1204","Municipal governance and administration / Finance and administration / Finance","_"," _"," _","D","IA","0120","Current assets / Cash and cash equivalents","0120","Cash and cash equivalents"," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",2,23,"Finance and administration","Finance","W",null,"_","_","_",null,null,"_",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O3602/IA010707/F2496/X049/R3649/001/CONTRA",41121,"O3602/IA010707/F2496/X049/R3649/001/CONTRA",250735,"Assets:Current Assets:Receivables from Non-exchange Transactions:Property Rates by Usage:Residential Properties:Collections"," _"," _"," _ "," _ "," _ "," _ ","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Finance","1204","Municipal governance and administration / Finance and administration / Finance","_"," _"," _","O","IA","0140","Current assets / Receivables from non-exchange transactions","0141","Property rates"," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",2,23,"Finance and administration","Finance",null,null,"_","_","_",null,null,"_",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["D0001/IL39588/F0001/X101/R0099/001/CONTRA",42687,"D0001/IL39588/F0001/X101/R0099/001/CONTRA",250817,"Liabilities:Current Liabilities:VAT Credit:  Output Tax Accrual:Recognised"," _"," _"," _ "," _ "," _ "," _ ","_","_","_","_","3100","Economic and environmental services / Planning and development / Town Planning, Building Regulations and Enforcement, and City Engineer","3107","Economic and environmental services / Planning and development / Town Planning, Building Regulations and Enforcement, and City Engineer","_"," _"," _","D","IL","0410","Current liabilities / VAT","_","_"," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",8,84,"Planning and Development","Town Planning, Building Regulations and Enforcement, and City Engineer",null,null,"_","_","_",null,null,"_",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C0006-5/IL65531/F15128/X007/R0100/001/CONTRA",42874,"C0006-5/IL65531/F15128/X007/R0100/001/CONTRA",250842,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Payables and Accruals : Contractors:Withdrawals"," _"," _"," _ "," _ "," _ "," _ ","_","_","_","_","2100","Community and public safety / Community and social services / Libraries and Archives","2114","Community and public safety / Community and social services / Libraries and Archives","_","2020","Funded by Provincial Government","C","IL","0380","Current liabilities / Trade and other payables from exchange transactions","_","_"," _ "," _ ","_","_"," _ "," _ "," _ ",1510,"Machinery and Equipment","Machinery and Equipment"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",4,44,"Community and social services","Libraries and Archives",null,null,"_","_","_",null,null,"_",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C0086-2/IA02105/F0002/X101/R0100/001/CONTRA",43804,"C0086-2/IA02105/F0002/X101/R0100/001/CONTRA",250949,"Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits"," _"," _"," _ "," _ "," _ "," _ ","_","_","_","_","3100","Economic and environmental services / Planning and development / Town Planning, Building Regulations and Enforcement, and City Engineer","3107","Economic and environmental services / Planning and development / Town Planning, Building Regulations and Enforcement, and City Engineer","_","2080","Funded by Internally generated funds","C","IA","0120","Current assets / Cash and cash equivalents","0120","Cash and cash equivalents"," _ "," _ ","_","_"," _ "," _ "," _ ",1430,"Intangible Assets / Licences and Rights / Computer Software and Applications","Intangible Assets / Licences and Rights / Computer Software and Applications"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",8,84,"Planning and Development","Town Planning, Building Regulations and Enforcement, and City Engineer","D",null,"_","_","_",null,null,"_",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C0004-13/IA10370/F0002/X153/R0100/001/CONTRA",44226,"C0004-13/IA10370/F0002/X153/R0100/001/CONTRA",251009,"Assets:Current Assets:VAT Receivable:Input Tax Capital:Recognised"," _"," _"," _ "," _ "," _ "," _ ","_","_","_","_","2300","Community and public safety / Public safety / Police Forces, Traffic and Street Parking Control","2307","Community and public safety / Public safety / Police Forces, Traffic and Street Parking Control","_","2080","Funded by Internally generated funds","C","IA","0170","Current assets / VAT","0170","VAT"," _ "," _ ","_","_"," _ "," _ "," _ ",1490,"Furniture and Office Equipment","Furniture and Office Equipment"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",6,61,"Public safety","Police Forces, Traffic and Street Parking Control",null,null,"_","_","_",null,null,"_",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C0007-8/IL65531/F0002/X050/R0100/001/CONTRA",44335,"C0007-8/IL65531/F0002/X050/R0100/001/CONTRA",251034,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Payables and Accruals : Contractors:Withdrawals"," _"," _"," _ "," _ "," _ "," _ ","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Fleet Management","1205","Municipal governance and administration / Finance and administration / Fleet Management","_","2080","Funded by Internally generated funds","C","IL","0380","Current liabilities / Trade and other payables from exchange transactions","_","_"," _ "," _ ","_","_","CASH FLOW FROM OPERATING ACTIVITIES / Payments / Suppliers and employees",450,"Cash Payments by Type / Contracted services",1530,"Transport Assets","Transport Assets"," _ "," _ "," _ "," _ ","0200"," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",2,24,"Finance and administration","Fleet Management",null,null,"_","_","_",null,null,"_",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C0021-2/IA02105/F0002/X032/R0100/001/CONTRA",44703,"C0021-2/IA02105/F0002/X032/R0100/001/CONTRA",251120,"Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits"," _"," _"," _ "," _ "," _ "," _ ","_","_","_","_","4100","Trading services / Energy sources / Electricity","4101","Trading services / Energy sources / Electricity","_","2080","Funded by Internally generated funds","C","IA","0120","Current assets / Cash and cash equivalents","0120","Cash and cash equivalents"," _ "," _ ","_","_"," _ "," _ "," _ ",250,"Infrastructure / Electrical Infrastructure / MV Substations","Infrastructure / Electrical Infrastructure / MV Substations"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",10,101,"Energy sources","Electricity","D",null,"_","_","_",null,null,"_",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C0004-19/IA10370/F09788/X024/R0100/001/CONTRA",44795,"C0004-19/IA10370/F09788/X024/R0100/001/CONTRA",251145,"Assets:Current Assets:VAT Receivable:Input Tax Capital:Recognised"," _"," _"," _ "," _ "," _ "," _ ","_","_","_","_","2100","Community and public safety / Community and social services / Libraries and Archives","2114","Community and public safety / Community and social services / Libraries and Archives","_","2020","Funded by Provincial Government","C","IA","0170","Current assets / VAT","0170","VAT"," _ "," _ ","_","_"," _ "," _ "," _ ",1490,"Furniture and Office Equipment","Furniture and Office Equipment"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",4,44,"Community and social services","Libraries and Archives",null,null,"_","_","_",null,null,"_",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C0356-1/IA10370/F0002/X050/R3649/001/CONTRA",44940,"C0356-1/IA10370/F0002/X050/R3649/001/CONTRA",251231,"Assets:Current Assets:VAT Receivable:Input Tax Capital:Recognised"," _"," _"," _ "," _ "," _ "," _ ","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Fleet Management","1205","Municipal governance and administration / Finance and administration / Fleet Management","_","2080","Funded by Internally generated funds","C","IA","0170","Current assets / VAT","0170","VAT"," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null,"1230","Other assets / Operational Buildings / Workshops","1230","Other assets / Operational Buildings / Workshops",2,24,"Finance and administration","Fleet Management",null,null,"_","_","_",null,null,"_",0,0,1879446,0,0,0,0,0,156620,1879446,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["C0006-3/IA02108/F0002/X044/R0100/001/CONTRA",40135,"C0006-3/IA02108/F0002/X044/R0100/001/CONTRA",251531,"Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Withdrawals"," _"," _"," _ "," _ "," _ "," _ ","_","_","_","_","1100","Municipal governance and administration / Executive and council / Mayor and Council","1110","Municipal governance and administration / Executive and council / Mayor and Council","_","2080","Funded by Internally generated funds","C","IA","0120","Current assets / Cash and cash equivalents","0120","Cash and cash equivalents"," _ "," _ ","_","_","Other Cash Flows/Payments by Type / Capital assets",510,"Capital assets",1510,"Machinery and Equipment","Machinery and Equipment"," _ "," _ "," _ "," _ ","0310"," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",1,11,"Executive and council","Mayor and Council","W",null,"_","_","_",null,null,"_",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C0006-4/IA02108/F0002/X127/R0100/001/CONTRA",42807,"C0006-4/IA02108/F0002/X127/R0100/001/CONTRA",251613,"Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Withdrawals"," _"," _"," _ "," _ "," _ "," _ ","_","_","_","_","2200","Community and public safety / Sport and recreation / Community Parks (including Nurseries)","2203","Community and public safety / Sport and recreation / Community Parks (including Nurseries)","_","2080","Funded by Internally generated funds","C","IA","0120","Current assets / Cash and cash equivalents","0120","Cash and cash equivalents"," _ "," _ ","_","_","Other Cash Flows/Payments by Type / Capital assets",510,"Capital assets",1510,"Machinery and Equipment","Machinery and Equipment"," _ "," _ "," _ "," _ ","0310"," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",5,51,"Sport and Recreation","Community Parks (including Nurseries)","W",null,"_","_","_",null,null,"_",0,0,-160000,0,0,0,0,0,-13333,-160000,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["C0177-24/IL65531/F09680/X116/R3650/001/CONTRA",36487,"C0177-24/IL65531/F09680/X116/R3650/001/CONTRA",251805,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Payables and Accruals : Contractors:Withdrawals"," _"," _"," _ "," _ "," _ "," _ ","_","_","_","_","3200","Economic and environmental services / Road transport / Roads","3205","Economic and environmental services / Road transport / Roads","_","2010","Funded by National Government","C","IL","0380","Current liabilities / Trade and other payables from exchange transactions","_","_"," _ "," _ ","_","_","CASH FLOW FROM OPERATING ACTIVITIES / Payments / Suppliers and employees",450,"Cash Payments by Type / Contracted services"," _ "," _ "," _ "," _ "," _ "," _ "," _ ","0200"," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null,"0120","Infrastructure / Roads Infrastructure / Roads","0120","Infrastructure / Roads Infrastructure / Roads",9,91,"Road transport","Roads",null,null,"_","_","_",null,null,"_",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["O1235-11/IA10379/F0041/X044/R0100/001/CONTRA",44698,"O1235-11/IA10379/F0041/X044/R0100/001/CONTRA",261936,"Assets:Current Assets:VAT Receivable:Input Tax General:Transfers"," _"," _"," _ "," _ "," _ "," _ ","_","_","_","_","1100","Municipal governance and administration / Executive and council / Mayor and Council","1110","Municipal governance and administration / Executive and council / Mayor and Council","_"," _"," _","O","IA","0170","Current assets / VAT","0170","VAT"," _ "," _ ","_","_"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",1,11,"Executive and council","Mayor and Council",null,null,"_","_","_",null,null,"_",0,0,-49500,0,-51926,-54366,0,0,-4125,-49500,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["C0006-40/IA10375/F09788/X007/R0100/001/CONTRA",45494,"C0006-40/IA10375/F09788/X007/R0100/001/CONTRA",262129,"Assets:Current Assets:VAT Receivable:Input Tax Accrual:Recognised"," _"," _"," _ "," _ "," _ "," _ ","_","_","_","_","2100","Community and public safety / Community and social services / Libraries and Archives","2114","Community and public safety / Community and social services / Libraries and Archives","_","2020","Funded by Provincial Government","C","IA","0170","Current assets / VAT","0170","VAT"," _ "," _ ","_","_"," _ "," _ "," _ ",1510,"Machinery and Equipment","Machinery and Equipment"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ",null," _ "," _ "," _ "," _ ",null,"","","",null," _ "," _ "," _ "," _ ",4,44,"Community and social services","Libraries and Archives",null,null,"_","_","_",null,null,"_",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[251275,"D0001/IA02105/F13636/X007/R0100/001/CONTRA","7100 - Cash and Cash Equivalents [Assets - Current",251274,150,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",150,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",240,"Cash Receipts By Source / Transfers and Subsidies - Operational",7,"F13636","Specify (Add grant description)","Fund:Operational:Transfers and Subsidies:Monetary Allocations:Provincial Government:KwazuluNatal:Capacity Building and Other:Specify (Add grant description)","IA02105","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[251278,"D0001/IA02105/F13636/X007/R0100/001/CONTRA","7100 - Cash and Cash Equivalents [Assets - Current",251274,150,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",150,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",240,"Cash Receipts By Source / Transfers and Subsidies - Operational",7,"F13636","Specify (Add grant description)","Fund:Operational:Transfers and Subsidies:Monetary Allocations:Provincial Government:KwazuluNatal:Capacity Building and Other:Specify (Add grant description)","IA02105","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[251292,"D0001/IA02105/F13636/X007/R0100/001/CONTRA","7100 - Cash and Cash Equivalents [Assets - Current",251274,150,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",150,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",240,"Cash Receipts By Source / Transfers and Subsidies - Operational",7,"F13636","Specify (Add grant description)","Fund:Operational:Transfers and Subsidies:Monetary Allocations:Provincial Government:KwazuluNatal:Capacity Building and Other:Specify (Add grant description)","IA02105","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[251295,"D0001/IA02105/F13636/X007/R0100/001/CONTRA","7100 - Cash and Cash Equivalents [Assets - Current",251274,150,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",150,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",240,"Cash Receipts By Source / Transfers and Subsidies - Operational",7,"F13636","Specify (Add grant description)","Fund:Operational:Transfers and Subsidies:Monetary Allocations:Provincial Government:KwazuluNatal:Capacity Building and Other:Specify (Add grant description)","IA02105","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[251284,"D0001/IA02105/F13636/X007/R0100/001/CONTRA","7100 - Cash and Cash Equivalents [Assets - Current",251274,150,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",150,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",240,"Cash Receipts By Source / Transfers and Subsidies - Operational",7,"F13636","Specify (Add grant description)","Fund:Operational:Transfers and Subsidies:Monetary Allocations:Provincial Government:KwazuluNatal:Capacity Building and Other:Specify (Add grant description)","IA02105","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[161171,"D0001/IA02105/F13645/X032/R0100/001/CONTRA","7100 - Cash and Cash Equivalents [Assets - Current",251280,150,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",150,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",240,"Cash Receipts By Source / Transfers and Subsidies - Operational",7,"F13645","Specify (Add grant description)","Fund:Operational:Transfers and Subsidies:Monetary Allocations:Provincial Government:KwazuluNatal:Capacity Building and Other:Specify (Add grant description)","IA02105","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",-5000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[161363,"D0001/IA02105/F13645/X032/R0100/001/CONTRA","7100 - Cash and Cash Equivalents [Assets - Current",251280,150,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",150,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",240,"Cash Receipts By Source / Transfers and Subsidies - Operational",7,"F13645","Specify (Add grant description)","Fund:Operational:Transfers and Subsidies:Monetary Allocations:Provincial Government:KwazuluNatal:Capacity Building and Other:Specify (Add grant description)","IA02105","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[251281,"D0001/IA02105/F13645/X032/R0100/001/CONTRA","7100 - Cash and Cash Equivalents [Assets - Current",251280,150,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",150,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",240,"Cash Receipts By Source / Transfers and Subsidies - Operational",7,"F13645","Specify (Add grant description)","Fund:Operational:Transfers and Subsidies:Monetary Allocations:Provincial Government:KwazuluNatal:Capacity Building and Other:Specify (Add grant description)","IA02105","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[286691,"D0001/IA02105/F13639/X032/R0100/001/CONTRA","7100 - Cash and Cash Equivalents [Assets - Current",286690,150,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",150,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",240,"Cash Receipts By Source / Transfers and Subsidies - Operational",7,"F13639","Specify (Add grant description)","Fund:Operational:Transfers and Subsidies:Monetary Allocations:Provincial Government:KwazuluNatal:Capacity Building and Other:Specify (Add grant description)","IA02105","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[251289,"D0001/IA02105/F5525/X080/R0099/001/CONTRA","7100 - Cash and Cash Equivalents [Assets - Current",250961,null,null,null,null,null,null,null,"F5525","Individual Support (Housing)","Fund:Capital:Transfers and Subsidies:Allocations In-kind:Households:Other Transfers (Cash):Other (National Housing Programme):Housing Support:Individual Support (Housing)","IA02105","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[276678,"D0001/IA02105/F5525/X080/R0099/001/CONTRA","7100 - Cash and Cash Equivalents [Assets - Current",250961,null,null,null,null,null,null,null,"F5525","Individual Support (Housing)","Fund:Capital:Transfers and Subsidies:Allocations In-kind:Households:Other Transfers (Cash):Other (National Housing Programme):Housing Support:Individual Support (Housing)","IA02105","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[171601,"D0001/IA02105/F09775/X079/R0100/001/CONTRA","7100 - Cash and Cash Equivalents [Assets - Current",250964,160,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Capital",160,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Capital",280,"Other Cash Flows by Source / Transfers and subsidies - capital (monetary allocations) (National / Provincial and District)",7,"F09775","Specify (Add grant description)","Fund:Capital:Transfers and Subsidies:Monetary Allocations:Provincial Government:KwazuluNatal:Infrastructure:Specify (Add grant description)","IA02105","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[150382,"D0001/IA02105/F1180/X019/R0100/001/CONTRA","7100 - Cash and Cash Equivalents [Assets - Current",251200,150,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",150,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",240,"Cash Receipts By Source / Transfers and Subsidies - Operational",7,"F1180","Municipal Disaster Response Grant","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Disaster Response Grant","IA02105","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[161328,"D0001/IA02105/F1180/X019/R0100/001/CONTRA","7100 - Cash and Cash Equivalents [Assets - Current",251200,150,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",150,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",240,"Cash Receipts By Source / Transfers and Subsidies - Operational",7,"F1180","Municipal Disaster Response Grant","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Disaster Response Grant","IA02105","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[161340,"D0001/IA02105/F1180/X019/R0100/001/CONTRA","7100 - Cash and Cash Equivalents [Assets - Current",251200,150,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",150,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",240,"Cash Receipts By Source / Transfers and Subsidies - Operational",7,"F1180","Municipal Disaster Response Grant","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Disaster Response Grant","IA02105","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[251865,"D0001/IA02105/F1180/X019/R0100/001/CONTRA","7100 - Cash and Cash Equivalents [Assets - Current",251200,150,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",150,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",240,"Cash Receipts By Source / Transfers and Subsidies - Operational",7,"F1180","Municipal Disaster Response Grant","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Disaster Response Grant","IA02105","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[251747,"D0001/IA02105/F1180/X019/R0100/001/CONTRA","7100 - Cash and Cash Equivalents [Assets - Current",251200,150,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",150,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",240,"Cash Receipts By Source / Transfers and Subsidies - Operational",7,"F1180","Municipal Disaster Response Grant","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Disaster Response Grant","IA02105","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[276671,"D0001/IA02105/F2821/X095/R0100/001/CONTRA","7100 - Cash and Cash Equivalents [Assets - Current",250664,150,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",150,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",240,"Cash Receipts By Source / Transfers and Subsidies - Operational",7,"F2821","National Small Business Council","Fund:Operational:Transfers and Subsidies:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:National Small Business Council","IA02105","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[161279,"D0001/IA09507/F0041/X049/R0099/001/FIN","7100 - Cash and Cash Equivalents [Assets - Current",150830,150,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",150,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",240,"Cash Receipts By Source / Transfers and Subsidies - Operational",7,"F0041","Equitable Share","Fund:Operational:Revenue:General Revenue:Equitable Share","IA09507","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[140195,"D0001/IA09107/F0791/X049/R0099/001/FIN","7100 - Cash and Cash Equivalents [Assets - Current",150931,null,null,null,null,null,null,null,"F0791","Municipal Infrastructure Grant","Fund:Capital:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Infrastructure Grant","IA09107","Withdrawals","Assets:Current Assets:Cash and Cash Equivalents:Call Deposits and Investments:Deposit taking Institutions:Specify (replace with account description):Withdrawals",-40044000,-15000000,0,0,0,0,0,0,0,0,0,0,0,-15000000,-15000000]
[251254,"D0001/IA09107/F0791/X049/R0099/001/FIN","7100 - Cash and Cash Equivalents [Assets - Current",150931,null,null,null,null,null,null,null,"F0791","Municipal Infrastructure Grant","Fund:Capital:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Infrastructure Grant","IA09107","Withdrawals","Assets:Current Assets:Cash and Cash Equivalents:Call Deposits and Investments:Deposit taking Institutions:Specify (replace with account description):Withdrawals",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[251303,"D0001/IA09107/F0791/X049/R0099/001/FIN","7100 - Cash and Cash Equivalents [Assets - Current",150931,null,null,null,null,null,null,null,"F0791","Municipal Infrastructure Grant","Fund:Capital:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Infrastructure Grant","IA09107","Withdrawals","Assets:Current Assets:Cash and Cash Equivalents:Call Deposits and Investments:Deposit taking Institutions:Specify (replace with account description):Withdrawals",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[251312,"D0001/IA09107/F0791/X049/R0099/001/FIN","7100 - Cash and Cash Equivalents [Assets - Current",150931,null,null,null,null,null,null,null,"F0791","Municipal Infrastructure Grant","Fund:Capital:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Infrastructure Grant","IA09107","Withdrawals","Assets:Current Assets:Cash and Cash Equivalents:Call Deposits and Investments:Deposit taking Institutions:Specify (replace with account description):Withdrawals",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[171575,"D0001/IA09494/F09773/X129/R3641/001/COMM","7100 - Cash and Cash Equivalents [Assets - Current",171609,160,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Capital",160,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Capital",280,"Other Cash Flows by Source / Transfers and subsidies - capital (monetary allocations) (National / Provincial and District)",7,"F09773","Specify (Add grant description)","Fund:Capital:Transfers and Subsidies:Monetary Allocations:Provincial Government:KwazuluNatal:Infrastructure:Specify (Add grant description)","IA09494","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[251301,"D0001/IA09494/F09773/X129/R3641/001/COMM","7100 - Cash and Cash Equivalents [Assets - Current",171609,160,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Capital",160,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Capital",280,"Other Cash Flows by Source / Transfers and subsidies - capital (monetary allocations) (National / Provincial and District)",7,"F09773","Specify (Add grant description)","Fund:Capital:Transfers and Subsidies:Monetary Allocations:Provincial Government:KwazuluNatal:Infrastructure:Specify (Add grant description)","IA09494","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[251265,"D0001/IA09583/F0045/X049/R0099/001/FIN","7100 - Cash and Cash Equivalents [Assets - Current",171612,140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",250,"Cash Receipts By Source / Other revenue",7,"F0045","Operational Revenue","Fund:Operational:Revenue:General Revenue:Operational Revenue","IA09583","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[251263,"D0001/IA09583/F0045/X049/R0099/001/FIN","7100 - Cash and Cash Equivalents [Assets - Current",171612,140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",250,"Cash Receipts By Source / Other revenue",7,"F0045","Operational Revenue","Fund:Operational:Revenue:General Revenue:Operational Revenue","IA09583","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[251310,"D0001/IA09583/F0045/X049/R0099/001/FIN","7100 - Cash and Cash Equivalents [Assets - Current",171612,140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",250,"Cash Receipts By Source / Other revenue",7,"F0045","Operational Revenue","Fund:Operational:Revenue:General Revenue:Operational Revenue","IA09583","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[251267,"D0001/IA09583/F0045/X049/R0099/001/FIN","7100 - Cash and Cash Equivalents [Assets - Current",171612,140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",250,"Cash Receipts By Source / Other revenue",7,"F0045","Operational Revenue","Fund:Operational:Revenue:General Revenue:Operational Revenue","IA09583","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[251269,"D0001/IA09583/F0045/X049/R0099/001/FIN","7100 - Cash and Cash Equivalents [Assets - Current",171612,140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",250,"Cash Receipts By Source / Other revenue",7,"F0045","Operational Revenue","Fund:Operational:Revenue:General Revenue:Operational Revenue","IA09583","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[276673,"D0001/IA09583/F0045/X049/R0099/001/FIN","7100 - Cash and Cash Equivalents [Assets - Current",171612,140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",250,"Cash Receipts By Source / Other revenue",7,"F0045","Operational Revenue","Fund:Operational:Revenue:General Revenue:Operational Revenue","IA09583","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[161339,"D0001/IA09491/F1182/X049/R0099/001/FIN","7100 - Cash and Cash Equivalents [Assets - Current",171617,150,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",150,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",240,"Cash Receipts By Source / Transfers and Subsidies - Operational",7,"F1182","Municipal Infrastructure Grant","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Infrastructure Grant","IA09491","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[161349,"D0001/IA09491/F1182/X049/R0099/001/FIN","7100 - Cash and Cash Equivalents [Assets - Current",171617,150,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",150,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",240,"Cash Receipts By Source / Transfers and Subsidies - Operational",7,"F1182","Municipal Infrastructure Grant","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Infrastructure Grant","IA09491","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[161329,"D0001/IA09491/F1182/X049/R0099/001/FIN","7100 - Cash and Cash Equivalents [Assets - Current",171617,150,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",150,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",240,"Cash Receipts By Source / Transfers and Subsidies - Operational",7,"F1182","Municipal Infrastructure Grant","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Infrastructure Grant","IA09491","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[251306,"D0001/IA09491/F1182/X049/R0099/001/FIN","7100 - Cash and Cash Equivalents [Assets - Current",171617,150,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",150,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",240,"Cash Receipts By Source / Transfers and Subsidies - Operational",7,"F1182","Municipal Infrastructure Grant","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Infrastructure Grant","IA09491","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[251314,"D0001/IA09518/F09788/X049/R0099/001/FIN","7100 - Cash and Cash Equivalents [Assets - Current",171619,160,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Capital",160,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Capital",280,"Other Cash Flows by Source / Transfers and subsidies - capital (monetary allocations) (National / Provincial and District)",7,"F09788","Specify (Add grant description)","Fund:Capital:Transfers and Subsidies:Monetary Allocations:Provincial Government:KwazuluNatal:Capacity Building and Other:Specify (Add grant description)","IA09518","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[251287,"D0001/IA09518/F09788/X049/R0099/001/FIN","7100 - Cash and Cash Equivalents [Assets - Current",171619,160,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Capital",160,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Capital",280,"Other Cash Flows by Source / Transfers and subsidies - capital (monetary allocations) (National / Provincial and District)",7,"F09788","Specify (Add grant description)","Fund:Capital:Transfers and Subsidies:Monetary Allocations:Provincial Government:KwazuluNatal:Capacity Building and Other:Specify (Add grant description)","IA09518","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[91710,"D0001/IA09093/F0794/X049/R0099/001/FIN","7100 - Cash and Cash Equivalents [Assets - Current",102270,160,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Capital",160,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Capital",280,"Other Cash Flows by Source / Transfers and subsidies - capital (monetary allocations) (National / Provincial and District)",7,"F0794","Neighbourhood Development Partnership Grant","Fund:Capital:Transfers and Subsidies:Monetary Allocations:National Government:Neighbourhood Development Partnership Grant","IA09093","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Call Deposits and Investments:Deposit taking Institutions:Specify (replace with account description):Deposits",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[251252,"D0001/IA09093/F0794/X049/R0099/001/FIN","7100 - Cash and Cash Equivalents [Assets - Current",102270,160,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Capital",160,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Capital",280,"Other Cash Flows by Source / Transfers and subsidies - capital (monetary allocations) (National / Provincial and District)",7,"F0794","Neighbourhood Development Partnership Grant","Fund:Capital:Transfers and Subsidies:Monetary Allocations:National Government:Neighbourhood Development Partnership Grant","IA09093","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Call Deposits and Investments:Deposit taking Institutions:Specify (replace with account description):Deposits",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[161327,"D0001/IA09091/F13530/X049/R0099/001/FIN","7100 - Cash and Cash Equivalents [Assets - Current",102272,150,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",150,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",240,"Cash Receipts By Source / Transfers and Subsidies - Operational",7,"F13530","Integrated National Electrification Programme Grant","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Integrated National Electrification Programme Grant","IA09091","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Call Deposits and Investments:Deposit taking Institutions:Specify (replace with account description):Deposits",-7200000,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[161348,"D0001/IA09091/F13530/X049/R0099/001/FIN","7100 - Cash and Cash Equivalents [Assets - Current",102272,150,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",150,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",240,"Cash Receipts By Source / Transfers and Subsidies - Operational",7,"F13530","Integrated National Electrification Programme Grant","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Integrated National Electrification Programme Grant","IA09091","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Call Deposits and Investments:Deposit taking Institutions:Specify (replace with account description):Deposits",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[161338,"D0001/IA09091/F13530/X049/R0099/001/FIN","7100 - Cash and Cash Equivalents [Assets - Current",102272,150,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",150,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",240,"Cash Receipts By Source / Transfers and Subsidies - Operational",7,"F13530","Integrated National Electrification Programme Grant","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Integrated National Electrification Programme Grant","IA09091","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Call Deposits and Investments:Deposit taking Institutions:Specify (replace with account description):Deposits",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[251256,"D0001/IA09554/F0044/X119/R0099/001/COMM","7100 - Cash and Cash Equivalents [Assets - Current",150418,140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",220,"Cash Receipts By Source / Licences and permits",7,"F0044","Licences and Permits","Fund:Operational:Revenue:General Revenue:Licences and Permits","IA09554","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[251272,"D0001/IA09581/F0046/X006/R0099/001/COMM","7100 - Cash and Cash Equivalents [Assets - Current",150423,140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",170,"Cash Receipts By Source / Rental of facilities and equipment",7,"F0046","Rental from Fixed Assets","Fund:Operational:Revenue:General Revenue:Rental from Fixed Assets","IA09581","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[140200,"D0001/IA09486/F1177/X049/R0099/001/FIN","7100 - Cash and Cash Equivalents [Assets - Current",150426,150,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",150,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",240,"Cash Receipts By Source / Transfers and Subsidies - Operational",7,"F1177","Local Government Financial Management Grant","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Local Government Financial Management Grant","IA09486","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[161337,"D0001/IA09486/F1177/X049/R0099/001/FIN","7100 - Cash and Cash Equivalents [Assets - Current",150426,150,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",150,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",240,"Cash Receipts By Source / Transfers and Subsidies - Operational",7,"F1177","Local Government Financial Management Grant","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Local Government Financial Management Grant","IA09486","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[161347,"D0001/IA09486/F1177/X049/R0099/001/FIN","7100 - Cash and Cash Equivalents [Assets - Current",150426,150,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",150,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",240,"Cash Receipts By Source / Transfers and Subsidies - Operational",7,"F1177","Local Government Financial Management Grant","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Local Government Financial Management Grant","IA09486","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[161331,"D0001/IA09486/F1177/X049/R0099/001/FIN","7100 - Cash and Cash Equivalents [Assets - Current",150426,150,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",150,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",240,"Cash Receipts By Source / Transfers and Subsidies - Operational",7,"F1177","Local Government Financial Management Grant","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Local Government Financial Management Grant","IA09486","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[251299,"D0001/IA09486/F1177/X049/R0099/001/FIN","7100 - Cash and Cash Equivalents [Assets - Current",150426,150,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",150,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",240,"Cash Receipts By Source / Transfers and Subsidies - Operational",7,"F1177","Local Government Financial Management Grant","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Local Government Financial Management Grant","IA09486","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[140174,"D0001/IA09506/F13650/X079/R0099/001/TECH","7100 - Cash and Cash Equivalents [Assets - Current",150431,150,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",150,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",240,"Cash Receipts By Source / Transfers and Subsidies - Operational",7,"F13650","Specify (Add grant description)","Fund:Operational:Transfers and Subsidies:Monetary Allocations:Provincial Government:KwazuluNatal:Capacity Building and Other:Specify (Add grant description)","IA09506","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[171561,"D0001/IA09506/F13650/X079/R0099/001/TECH","7100 - Cash and Cash Equivalents [Assets - Current",150431,150,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",150,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",240,"Cash Receipts By Source / Transfers and Subsidies - Operational",7,"F13650","Specify (Add grant description)","Fund:Operational:Transfers and Subsidies:Monetary Allocations:Provincial Government:KwazuluNatal:Capacity Building and Other:Specify (Add grant description)","IA09506","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[251250,"D0001/IA09506/F13650/X079/R0099/001/TECH","7100 - Cash and Cash Equivalents [Assets - Current",150431,150,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",150,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",240,"Cash Receipts By Source / Transfers and Subsidies - Operational",7,"F13650","Specify (Add grant description)","Fund:Operational:Transfers and Subsidies:Monetary Allocations:Provincial Government:KwazuluNatal:Capacity Building and Other:Specify (Add grant description)","IA09506","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[112361,"D0001/IA09506/F1169/X116/R0099/001/COMM","7100 - Cash and Cash Equivalents [Assets - Current",150437,150,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",150,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",240,"Cash Receipts By Source / Transfers and Subsidies - Operational",7,"F1169","Expanded Public Works Programme Integrated Grant","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Expanded Public Works Programme Integrated Grant","IA09506","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",-2372000,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[161336,"D0001/IA09506/F1169/X116/R0099/001/COMM","7100 - Cash and Cash Equivalents [Assets - Current",150437,150,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",150,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",240,"Cash Receipts By Source / Transfers and Subsidies - Operational",7,"F1169","Expanded Public Works Programme Integrated Grant","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Expanded Public Works Programme Integrated Grant","IA09506","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[161321,"D0001/IA09506/F1169/X116/R0099/001/COMM","7100 - Cash and Cash Equivalents [Assets - Current",150437,150,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",150,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",240,"Cash Receipts By Source / Transfers and Subsidies - Operational",7,"F1169","Expanded Public Works Programme Integrated Grant","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Expanded Public Works Programme Integrated Grant","IA09506","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[161346,"D0001/IA09506/F1169/X116/R0099/001/COMM","7100 - Cash and Cash Equivalents [Assets - Current",150437,150,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",150,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",240,"Cash Receipts By Source / Transfers and Subsidies - Operational",7,"F1169","Expanded Public Works Programme Integrated Grant","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Expanded Public Works Programme Integrated Grant","IA09506","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[286665,"D0001/IA09506/F1169/X116/R0099/001/COMM","7100 - Cash and Cash Equivalents [Assets - Current",150437,150,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",150,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",240,"Cash Receipts By Source / Transfers and Subsidies - Operational",7,"F1169","Expanded Public Works Programme Integrated Grant","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Expanded Public Works Programme Integrated Grant","IA09506","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[251297,"D0001/IA09506/F1169/X116/R0099/001/COMM","7100 - Cash and Cash Equivalents [Assets - Current",150437,150,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",150,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",240,"Cash Receipts By Source / Transfers and Subsidies - Operational",7,"F1169","Expanded Public Works Programme Integrated Grant","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Expanded Public Works Programme Integrated Grant","IA09506","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[296721,"D0001/IA09506/F1169/X116/R0099/001/COMM","7100 - Cash and Cash Equivalents [Assets - Current",150437,150,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",150,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",240,"Cash Receipts By Source / Transfers and Subsidies - Operational",7,"F1169","Expanded Public Works Programme Integrated Grant","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Expanded Public Works Programme Integrated Grant","IA09506","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[251317,"D0001/IA09506/F1169/X116/R0099/001/COMM","7100 - Cash and Cash Equivalents [Assets - Current",150437,150,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",150,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",240,"Cash Receipts By Source / Transfers and Subsidies - Operational",7,"F1169","Expanded Public Works Programme Integrated Grant","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Expanded Public Works Programme Integrated Grant","IA09506","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[112348,"D0001/IA09554/F13648/X096/R0099/001/EDP","7100 - Cash and Cash Equivalents [Assets - Current",150461,150,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",150,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",240,"Cash Receipts By Source / Transfers and Subsidies - Operational",7,"F13648","Specify (Add grant description)","Fund:Operational:Transfers and Subsidies:Monetary Allocations:Provincial Government:KwazuluNatal:Capacity Building and Other:Specify (Add grant description)","IA09554","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[251247,"D0001/IA09554/F13648/X096/R0099/001/EDP","7100 - Cash and Cash Equivalents [Assets - Current",150461,150,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",150,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational",240,"Cash Receipts By Source / Transfers and Subsidies - Operational",7,"F13648","Specify (Add grant description)","Fund:Operational:Transfers and Subsidies:Monetary Allocations:Provincial Government:KwazuluNatal:Capacity Building and Other:Specify (Add grant description)","IA09554","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[161350,"D0001/IA02105/F09680/X019/R0100/001/CONTRA","7100 - Cash and Cash Equivalents [Assets - Current",251830,160,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Capital",160,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Capital",280,"Other Cash Flows by Source / Transfers and subsidies - capital (monetary allocations) (National / Provincial and District)",7,"F09680","Municipal Disaster Response Grant","Fund:Capital:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Disaster Response Grant","IA02105","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",-17023000,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[251319,"D0001/IA02105/F09680/X019/R0100/001/CONTRA","7100 - Cash and Cash Equivalents [Assets - Current",251830,160,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Capital",160,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Capital",280,"Other Cash Flows by Source / Transfers and subsidies - capital (monetary allocations) (National / Provincial and District)",7,"F09680","Municipal Disaster Response Grant","Fund:Capital:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Disaster Response Grant","IA02105","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[251834,"D0001/IA02105/F09680/X019/R0100/001/CONTRA","7100 - Cash and Cash Equivalents [Assets - Current",251830,160,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Capital",160,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Capital",280,"Other Cash Flows by Source / Transfers and subsidies - capital (monetary allocations) (National / Provincial and District)",7,"F09680","Municipal Disaster Response Grant","Fund:Capital:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Disaster Response Grant","IA02105","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[266569,"D0001/IA02105/F09680/X019/R0100/001/CONTRA","7100 - Cash and Cash Equivalents [Assets - Current",251830,160,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Capital",160,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Capital",280,"Other Cash Flows by Source / Transfers and subsidies - capital (monetary allocations) (National / Provincial and District)",7,"F09680","Municipal Disaster Response Grant","Fund:Capital:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Disaster Response Grant","IA02105","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"Sheet4","index":3,"n_rows":73,"n_cols":34,"rows_kept":73,"cut":false,"hidden":true,"merged":[]}
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[50722,"D0001/IA09503/F0042/X119/R0099/001/COMM","7100 - Cash and Cash Equivalents [Assets - Current",150414,"Fines, Penalties & Forfeits",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",210,"Cash Receipts By Source / Fines, penalties and forfeits","F0042","Fines, Penalties and Forfeits","Fund:Operational:Revenue:General Revenue:Fines, Penalties and Forfeits","IA09503","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",7,210,-552.70000000000005,-10,0,0,0,0,0,0,0,0,0,0,0,-10,-10]
[50724,"D0001/IA09503/F0042/X119/R0099/001/COMM","7100 - Cash and Cash Equivalents [Assets - Current",150414,"Fines, Penalties & Forfeits",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",210,"Cash Receipts By Source / Fines, penalties and forfeits","F0042","Fines, Penalties and Forfeits","Fund:Operational:Revenue:General Revenue:Fines, Penalties and Forfeits","IA09503","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",7,210,-1001299.9999999998,-6620,0,0,0,0,0,0,0,0,0,0,0,-6620,-6620]
[101947,"D0001/IA09503/F0042/X119/R0099/001/COMM","7100 - Cash and Cash Equivalents [Assets - Current",150414,"Fines, Penalties & Forfeits",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",210,"Cash Receipts By Source / Fines, penalties and forfeits","F0042","Fines, Penalties and Forfeits","Fund:Operational:Revenue:General Revenue:Fines, Penalties and Forfeits","IA09503","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",7,210,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[101956,"D0001/IA09503/F0042/X119/R0099/001/COMM","7100 - Cash and Cash Equivalents [Assets - Current",150414,"Fines, Penalties & Forfeits",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",210,"Cash Receipts By Source / Fines, penalties and forfeits","F0042","Fines, Penalties and Forfeits","Fund:Operational:Revenue:General Revenue:Fines, Penalties and Forfeits","IA09503","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",7,210,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[101957,"D0001/IA09503/F0042/X119/R0099/001/COMM","7100 - Cash and Cash Equivalents [Assets - Current",150414,"Fines, Penalties & Forfeits",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",210,"Cash Receipts By Source / Fines, penalties and forfeits","F0042","Fines, Penalties and Forfeits","Fund:Operational:Revenue:General Revenue:Fines, Penalties and Forfeits","IA09503","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",7,210,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[101958,"D0001/IA09503/F0042/X119/R0099/001/COMM","7100 - Cash and Cash Equivalents [Assets - Current",150414,"Fines, Penalties & Forfeits",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",210,"Cash Receipts By Source / Fines, penalties and forfeits","F0042","Fines, Penalties and Forfeits","Fund:Operational:Revenue:General Revenue:Fines, Penalties and Forfeits","IA09503","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",7,210,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[101963,"D0001/IA09503/F0042/X119/R0099/001/COMM","7100 - Cash and Cash Equivalents [Assets - Current",150414,"Fines, Penalties & Forfeits",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",210,"Cash Receipts By Source / Fines, penalties and forfeits","F0042","Fines, Penalties and Forfeits","Fund:Operational:Revenue:General Revenue:Fines, Penalties and Forfeits","IA09503","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",7,210,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[101979,"D0001/IA09503/F0042/X119/R0099/001/COMM","7100 - Cash and Cash Equivalents [Assets - Current",150414,"Fines, Penalties & Forfeits",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",210,"Cash Receipts By Source / Fines, penalties and forfeits","F0042","Fines, Penalties and Forfeits","Fund:Operational:Revenue:General Revenue:Fines, Penalties and Forfeits","IA09503","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",7,210,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[101988,"D0001/IA09503/F0042/X119/R0099/001/COMM","7100 - Cash and Cash Equivalents [Assets - Current",150414,"Fines, Penalties & Forfeits",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",210,"Cash Receipts By Source / Fines, penalties and forfeits","F0042","Fines, Penalties and Forfeits","Fund:Operational:Revenue:General Revenue:Fines, Penalties and Forfeits","IA09503","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",7,210,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[120013,"D0001/IA09503/F0042/X119/R0099/001/COMM","7100 - Cash and Cash Equivalents [Assets - Current",150414,"Fines, Penalties & Forfeits",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",210,"Cash Receipts By Source / Fines, penalties and forfeits","F0042","Fines, Penalties and Forfeits","Fund:Operational:Revenue:General Revenue:Fines, Penalties and Forfeits","IA09503","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",7,210,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[119944,"D0001/IA09554/F0044/X119/R0099/001/COMM","7100 - Cash and Cash Equivalents [Assets - Current",150418,"Licences & Permits",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",220,"Cash Receipts By Source / Licences and permits","F0044","Licences and Permits","Fund:Operational:Revenue:General Revenue:Licences and Permits","IA09554","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",7,220,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[119945,"D0001/IA09554/F0044/X119/R0099/001/COMM","7100 - Cash and Cash Equivalents [Assets - Current",150418,"Licences & Permits",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",220,"Cash Receipts By Source / Licences and permits","F0044","Licences and Permits","Fund:Operational:Revenue:General Revenue:Licences and Permits","IA09554","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",7,220,-22494.490000000005,-1204.3400000000001,0,0,0,0,0,0,0,0,0,0,0,-1204.3400000000001,-1204.3400000000001]
[101960,"D0001/IA09554/F0044/X119/R0099/001/COMM","7100 - Cash and Cash Equivalents [Assets - Current",150418,"Licences & Permits",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",220,"Cash Receipts By Source / Licences and permits","F0044","Licences and Permits","Fund:Operational:Revenue:General Revenue:Licences and Permits","IA09554","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",7,220,-524513.02,-57643.490000000013,0,0,0,0,0,0,0,0,0,0,0,-57643.490000000013,-57643.490000000013]
[101961,"D0001/IA09554/F0044/X119/R0099/001/COMM","7100 - Cash and Cash Equivalents [Assets - Current",150418,"Licences & Permits",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",220,"Cash Receipts By Source / Licences and permits","F0044","Licences and Permits","Fund:Operational:Revenue:General Revenue:Licences and Permits","IA09554","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",7,220,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[101962,"D0001/IA09554/F0044/X119/R0099/001/COMM","7100 - Cash and Cash Equivalents [Assets - Current",150418,"Licences & Permits",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",220,"Cash Receipts By Source / Licences and permits","F0044","Licences and Permits","Fund:Operational:Revenue:General Revenue:Licences and Permits","IA09554","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",7,220,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[91731,"D0001/IA09554/F0044/X119/R0099/001/COMM","7100 - Cash and Cash Equivalents [Assets - Current",150418,"Licences & Permits",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",220,"Cash Receipts By Source / Licences and permits","F0044","Licences and Permits","Fund:Operational:Revenue:General Revenue:Licences and Permits","IA09554","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",7,220,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[91732,"D0001/IA09554/F0044/X119/R0099/001/COMM","7100 - Cash and Cash Equivalents [Assets - Current",150418,"Licences & Permits",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",220,"Cash Receipts By Source / Licences and permits","F0044","Licences and Permits","Fund:Operational:Revenue:General Revenue:Licences and Permits","IA09554","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",7,220,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[91734,"D0001/IA09554/F0044/X119/R0099/001/COMM","7100 - Cash and Cash Equivalents [Assets - Current",150418,"Licences & Permits",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",220,"Cash Receipts By Source / Licences and permits","F0044","Licences and Permits","Fund:Operational:Revenue:General Revenue:Licences and Permits","IA09554","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",7,220,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[50729,"D0001/IA09554/F0044/X119/R0099/001/COMM","7100 - Cash and Cash Equivalents [Assets - Current",150418,"Licences & Permits",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",220,"Cash Receipts By Source / Licences and permits","F0044","Licences and Permits","Fund:Operational:Revenue:General Revenue:Licences and Permits","IA09554","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",7,220,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[50730,"D0001/IA09554/F0044/X119/R0099/001/COMM","7100 - Cash and Cash Equivalents [Assets - Current",150418,"Licences & Permits",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",220,"Cash Receipts By Source / Licences and permits","F0044","Licences and Permits","Fund:Operational:Revenue:General Revenue:Licences and Permits","IA09554","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",7,220,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[101959,"D0001/IA09581/F0046/X006/R0099/001/COMM","7100 - Cash and Cash Equivalents [Assets - Current",150423,"Rental of Facilities",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",170,"Cash Receipts By Source / Rental of facilities and equipment","F0046","Rental from Fixed Assets","Fund:Operational:Revenue:General Revenue:Rental from Fixed Assets","IA09581","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",7,170,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[101952,"D0001/IA09581/F0046/X006/R0099/001/COMM","7100 - Cash and Cash Equivalents [Assets - Current",150423,"Rental of Facilities",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",170,"Cash Receipts By Source / Rental of facilities and equipment","F0046","Rental from Fixed Assets","Fund:Operational:Revenue:General Revenue:Rental from Fixed Assets","IA09581","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",7,170,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[101953,"D0001/IA09581/F0046/X006/R0099/001/COMM","7100 - Cash and Cash Equivalents [Assets - Current",150423,"Rental of Facilities",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",170,"Cash Receipts By Source / Rental of facilities and equipment","F0046","Rental from Fixed Assets","Fund:Operational:Revenue:General Revenue:Rental from Fixed Assets","IA09581","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",7,170,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[50687,"D0001/IA09581/F0046/X006/R0099/001/COMM","7100 - Cash and Cash Equivalents [Assets - Current",150423,"Rental of Facilities",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",170,"Cash Receipts By Source / Rental of facilities and equipment","F0046","Rental from Fixed Assets","Fund:Operational:Revenue:General Revenue:Rental from Fixed Assets","IA09581","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",7,170,-211702.07,-3547.8199999999997,0,0,0,0,0,0,0,0,0,0,0,-3547.8199999999997,-3547.8199999999997]
[112632,"D0001/IA09581/F0046/X006/R0099/001/COMM","7100 - Cash and Cash Equivalents [Assets - Current",150423,"Rental of Facilities",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",170,"Cash Receipts By Source / Rental of facilities and equipment","F0046","Rental from Fixed Assets","Fund:Operational:Revenue:General Revenue:Rental from Fixed Assets","IA09581","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",7,170,-36378.159999999996,-3204.28,0,0,0,0,0,0,0,0,0,0,0,-3204.28,-3204.28]
[50692,"D0001/IA09634/F2494/X049/R0099/001/FIN","7100 - Cash and Cash Equivalents [Assets - Current",151111,"Interest Earned - External Investments",170,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Interest",170,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Interest",180,"Cash Receipts By Source / Interest earned - external investments","F2494","Current and Non-current Assets","Fund:Operational:Revenue:General Revenue:Interest, Dividend and Rent on Land:Interest:Current and Non-current Assets","IA09634","Interest Earned","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Interest Earned",7,"170I",-20010443.760000005,-2338346.1999999997,0,0,0,0,0,0,0,0,0,0,0,-2338346.1999999997,-2338346.1999999997]
[50709,"D0001/IA09673/F2494/X049/R0099/001/FIN","7100 - Cash and Cash Equivalents [Assets - Current",161408,"Interest Earned - Debtors",170,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Interest",170,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Interest",180,"Cash Receipts By Source / Interest earned - external investments","F2494","Current and Non-current Assets","Fund:Operational:Revenue:General Revenue:Interest, Dividend and Rent on Land:Interest:Current and Non-current Assets","IA09673","Interest Earned","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Interest Earned",7,"170I",-1124586.17,-99312.690000000017,0,0,0,0,0,0,0,0,0,0,0,-99312.690000000017,-99312.690000000017]
[50710,"D0001/IA09673/F2494/X049/R0099/001/FIN","7100 - Cash and Cash Equivalents [Assets - Current",161408,"Interest Earned - Debtors",170,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Interest",170,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Interest",180,"Cash Receipts By Source / Interest earned - external investments","F2494","Current and Non-current Assets","Fund:Operational:Revenue:General Revenue:Interest, Dividend and Rent on Land:Interest:Current and Non-current Assets","IA09673","Interest Earned","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Interest Earned",7,"170I",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[50711,"D0001/IA09673/F2494/X049/R0099/001/FIN","7100 - Cash and Cash Equivalents [Assets - Current",161408,"Interest Earned - Debtors",170,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Interest",170,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Interest",180,"Cash Receipts By Source / Interest earned - external investments","F2494","Current and Non-current Assets","Fund:Operational:Revenue:General Revenue:Interest, Dividend and Rent on Land:Interest:Current and Non-current Assets","IA09673","Interest Earned","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Interest Earned",7,"170I",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[50712,"D0001/IA09673/F2494/X049/R0099/001/FIN","7100 - Cash and Cash Equivalents [Assets - Current",161408,"Interest Earned - Debtors",170,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Interest",170,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Interest",180,"Cash Receipts By Source / Interest earned - external investments","F2494","Current and Non-current Assets","Fund:Operational:Revenue:General Revenue:Interest, Dividend and Rent on Land:Interest:Current and Non-current Assets","IA09673","Interest Earned","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Interest Earned",7,"170I",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[50713,"D0001/IA09673/F2494/X049/R0099/001/FIN","7100 - Cash and Cash Equivalents [Assets - Current",161408,"Interest Earned - Debtors",170,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Interest",170,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Interest",180,"Cash Receipts By Source / Interest earned - external investments","F2494","Current and Non-current Assets","Fund:Operational:Revenue:General Revenue:Interest, Dividend and Rent on Land:Interest:Current and Non-current Assets","IA09673","Interest Earned","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Interest Earned",7,"170I",-104133.65000000001,-4768.74,0,0,0,0,0,0,0,0,0,0,0,-4768.74,-4768.74]
[50714,"D0001/IA09673/F2494/X049/R0099/001/FIN","7100 - Cash and Cash Equivalents [Assets - Current",161408,"Interest Earned - Debtors",170,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Interest",170,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Interest",180,"Cash Receipts By Source / Interest earned - external investments","F2494","Current and Non-current Assets","Fund:Operational:Revenue:General Revenue:Interest, Dividend and Rent on Land:Interest:Current and Non-current Assets","IA09673","Interest Earned","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Interest Earned",7,"170I",-1880899.1999999997,-164085.54999999999,0,0,0,0,0,0,0,0,0,0,0,-164085.54999999999,-164085.54999999999]
[50715,"D0001/IA09673/F2494/X049/R0099/001/FIN","7100 - Cash and Cash Equivalents [Assets - Current",161408,"Interest Earned - Debtors",170,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Interest",170,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Interest",180,"Cash Receipts By Source / Interest earned - external investments","F2494","Current and Non-current Assets","Fund:Operational:Revenue:General Revenue:Interest, Dividend and Rent on Land:Interest:Current and Non-current Assets","IA09673","Interest Earned","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Interest Earned",7,"170I",-746919.85999999987,-66560.990000000005,0,0,0,0,0,0,0,0,0,0,0,-66560.990000000005,-66560.990000000005]
[50716,"D0001/IA09673/F2494/X049/R0099/001/FIN","7100 - Cash and Cash Equivalents [Assets - Current",161408,"Interest Earned - Debtors",170,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Interest",170,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Interest",180,"Cash Receipts By Source / Interest earned - external investments","F2494","Current and Non-current Assets","Fund:Operational:Revenue:General Revenue:Interest, Dividend and Rent on Land:Interest:Current and Non-current Assets","IA09673","Interest Earned","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Interest Earned",7,"170I",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[50717,"D0001/IA09673/F2494/X049/R0099/001/FIN","7100 - Cash and Cash Equivalents [Assets - Current",161408,"Interest Earned - Debtors",170,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Interest",170,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Interest",180,"Cash Receipts By Source / Interest earned - external investments","F2494","Current and Non-current Assets","Fund:Operational:Revenue:General Revenue:Interest, Dividend and Rent on Land:Interest:Current and Non-current Assets","IA09673","Interest Earned","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Interest Earned",7,"170I",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[119943,"D0001/IA09673/F2494/X049/R0099/001/FIN","7100 - Cash and Cash Equivalents [Assets - Current",161408,"Interest Earned - Debtors",170,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Interest",170,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Interest",180,"Cash Receipts By Source / Interest earned - external investments","F2494","Current and Non-current Assets","Fund:Operational:Revenue:General Revenue:Interest, Dividend and Rent on Land:Interest:Current and Non-current Assets","IA09673","Interest Earned","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Interest Earned",7,"170I",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[119964,"D0001/IA09542/F0045/X049/R0099/001/FIN","7100 - Cash and Cash Equivalents [Assets - Current",171427,"Other Revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",250,"Cash Receipts By Source / Other revenue","F0045","Operational Revenue","Fund:Operational:Revenue:General Revenue:Operational Revenue","IA09542","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",7,"140D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[119965,"D0001/IA09542/F0045/X049/R0099/001/FIN","7100 - Cash and Cash Equivalents [Assets - Current",171427,"Other Revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",250,"Cash Receipts By Source / Other revenue","F0045","Operational Revenue","Fund:Operational:Revenue:General Revenue:Operational Revenue","IA09542","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",7,"140D",-322010.80000000005,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[119966,"D0001/IA09542/F0045/X049/R0099/001/FIN","7100 - Cash and Cash Equivalents [Assets - Current",171427,"Other Revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",250,"Cash Receipts By Source / Other revenue","F0045","Operational Revenue","Fund:Operational:Revenue:General Revenue:Operational Revenue","IA09542","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",7,"140D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[119967,"D0001/IA09542/F0045/X049/R0099/001/FIN","7100 - Cash and Cash Equivalents [Assets - Current",171427,"Other Revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",250,"Cash Receipts By Source / Other revenue","F0045","Operational Revenue","Fund:Operational:Revenue:General Revenue:Operational Revenue","IA09542","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",7,"140D",-405805,-2343.04,0,0,0,0,0,0,0,0,0,0,0,-2343.04,-2343.04]
[120007,"D0001/IA09542/F0045/X049/R0099/001/FIN","7100 - Cash and Cash Equivalents [Assets - Current",171427,"Other Revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",250,"Cash Receipts By Source / Other revenue","F0045","Operational Revenue","Fund:Operational:Revenue:General Revenue:Operational Revenue","IA09542","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",7,"140D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[140179,"D0001/IA09542/F0045/X049/R0099/001/FIN","7100 - Cash and Cash Equivalents [Assets - Current",171427,"Other Revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",250,"Cash Receipts By Source / Other revenue","F0045","Operational Revenue","Fund:Operational:Revenue:General Revenue:Operational Revenue","IA09542","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",7,"140D",-977576.69,-6816.78,0,0,0,0,0,0,0,0,0,0,0,-6816.78,-6816.78]
[140182,"D0001/IA09542/F0045/X049/R0099/001/FIN","7100 - Cash and Cash Equivalents [Assets - Current",171427,"Other Revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",250,"Cash Receipts By Source / Other revenue","F0045","Operational Revenue","Fund:Operational:Revenue:General Revenue:Operational Revenue","IA09542","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",7,"140D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[140203,"D0001/IA09542/F0045/X049/R0099/001/FIN","7100 - Cash and Cash Equivalents [Assets - Current",171427,"Other Revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",250,"Cash Receipts By Source / Other revenue","F0045","Operational Revenue","Fund:Operational:Revenue:General Revenue:Operational Revenue","IA09542","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",7,"140D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[191970,"D0001/IA09542/F0045/X049/R0099/001/FIN","7100 - Cash and Cash Equivalents [Assets - Current",171427,"Other Revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",250,"Cash Receipts By Source / Other revenue","F0045","Operational Revenue","Fund:Operational:Revenue:General Revenue:Operational Revenue","IA09542","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",7,"140D",-42.61,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[316746,"D0001/IA09542/F0045/X049/R0099/001/FIN","7100 - Cash and Cash Equivalents [Assets - Current",171427,"Other Revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",250,"Cash Receipts By Source / Other revenue","F0045","Operational Revenue","Fund:Operational:Revenue:General Revenue:Operational Revenue","IA09542","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",7,"140D",-393000,-155000,0,0,0,0,0,0,0,0,0,0,0,-155000,-155000]
[112633,"D0001/IA09542/F0045/X049/R0099/001/FIN","7100 - Cash and Cash Equivalents [Assets - Current",171427,"Other Revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",250,"Cash Receipts By Source / Other revenue","F0045","Operational Revenue","Fund:Operational:Revenue:General Revenue:Operational Revenue","IA09542","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",7,"140D",-58875.439999999988,-1260.8699999999999,0,0,0,0,0,0,0,0,0,0,0,-1260.8699999999999,-1260.8699999999999]
[112634,"D0001/IA09542/F0045/X049/R0099/001/FIN","7100 - Cash and Cash Equivalents [Assets - Current",171427,"Other Revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",250,"Cash Receipts By Source / Other revenue","F0045","Operational Revenue","Fund:Operational:Revenue:General Revenue:Operational Revenue","IA09542","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",7,"140D",-36478.39,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[112800,"D0001/IA09542/F0045/X049/R0099/001/FIN","7100 - Cash and Cash Equivalents [Assets - Current",171427,"Other Revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",250,"Cash Receipts By Source / Other revenue","F0045","Operational Revenue","Fund:Operational:Revenue:General Revenue:Operational Revenue","IA09542","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",7,"140D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[112631,"D0001/IA09542/F0045/X049/R0099/001/FIN","7100 - Cash and Cash Equivalents [Assets - Current",171427,"Other Revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",250,"Cash Receipts By Source / Other revenue","F0045","Operational Revenue","Fund:Operational:Revenue:General Revenue:Operational Revenue","IA09542","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",7,"140D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[101980,"D0001/IA09542/F0045/X049/R0099/001/FIN","7100 - Cash and Cash Equivalents [Assets - Current",171427,"Other Revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",250,"Cash Receipts By Source / Other revenue","F0045","Operational Revenue","Fund:Operational:Revenue:General Revenue:Operational Revenue","IA09542","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",7,"140D",-20133.270000000004,-1592.36,0,0,0,0,0,0,0,0,0,0,0,-1592.36,-1592.36]
[101982,"D0001/IA09542/F0045/X049/R0099/001/FIN","7100 - Cash and Cash Equivalents [Assets - Current",171427,"Other Revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",250,"Cash Receipts By Source / Other revenue","F0045","Operational Revenue","Fund:Operational:Revenue:General Revenue:Operational Revenue","IA09542","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",7,"140D",-760071.66,-468084.6,0,0,0,0,0,0,0,0,0,0,0,-468084.6,-468084.6]
[101985,"D0001/IA09542/F0045/X049/R0099/001/FIN","7100 - Cash and Cash Equivalents [Assets - Current",171427,"Other Revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",250,"Cash Receipts By Source / Other revenue","F0045","Operational Revenue","Fund:Operational:Revenue:General Revenue:Operational Revenue","IA09542","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",7,"140D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[101969,"D0001/IA09542/F0045/X049/R0099/001/FIN","7100 - Cash and Cash Equivalents [Assets - Current",171427,"Other Revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",250,"Cash Receipts By Source / Other revenue","F0045","Operational Revenue","Fund:Operational:Revenue:General Revenue:Operational Revenue","IA09542","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",7,"140D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[101971,"D0001/IA09542/F0045/X049/R0099/001/FIN","7100 - Cash and Cash Equivalents [Assets - Current",171427,"Other Revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",250,"Cash Receipts By Source / Other revenue","F0045","Operational Revenue","Fund:Operational:Revenue:General Revenue:Operational Revenue","IA09542","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",7,"140D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[101975,"D0001/IA09542/F0045/X049/R0099/001/FIN","7100 - Cash and Cash Equivalents [Assets - Current",171427,"Other Revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",250,"Cash Receipts By Source / Other revenue","F0045","Operational Revenue","Fund:Operational:Revenue:General Revenue:Operational Revenue","IA09542","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",7,"140D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[101977,"D0001/IA09542/F0045/X049/R0099/001/FIN","7100 - Cash and Cash Equivalents [Assets - Current",171427,"Other Revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",250,"Cash Receipts By Source / Other revenue","F0045","Operational Revenue","Fund:Operational:Revenue:General Revenue:Operational Revenue","IA09542","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",7,"140D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[101978,"D0001/IA09542/F0045/X049/R0099/001/FIN","7100 - Cash and Cash Equivalents [Assets - Current",171427,"Other Revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",250,"Cash Receipts By Source / Other revenue","F0045","Operational Revenue","Fund:Operational:Revenue:General Revenue:Operational Revenue","IA09542","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",7,"140D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[60752,"D0001/IA09542/F0045/X049/R0099/001/FIN","7100 - Cash and Cash Equivalents [Assets - Current",171427,"Other Revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",250,"Cash Receipts By Source / Other revenue","F0045","Operational Revenue","Fund:Operational:Revenue:General Revenue:Operational Revenue","IA09542","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",7,"140D",-401696.80999999959,-66650.069999999876,0,0,0,0,0,0,0,0,0,0,0,-66650.069999999876,-66650.069999999876]
[60755,"D0001/IA09542/F0045/X049/R0099/001/FIN","7100 - Cash and Cash Equivalents [Assets - Current",171427,"Other Revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",250,"Cash Receipts By Source / Other revenue","F0045","Operational Revenue","Fund:Operational:Revenue:General Revenue:Operational Revenue","IA09542","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",7,"140D",-76467.319999999992,-10854.189999999995,0,0,0,0,0,0,0,0,0,0,0,-10854.189999999995,-10854.189999999995]
[60760,"D0001/IA09542/F0045/X049/R0099/001/FIN","7100 - Cash and Cash Equivalents [Assets - Current",171427,"Other Revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",250,"Cash Receipts By Source / Other revenue","F0045","Operational Revenue","Fund:Operational:Revenue:General Revenue:Operational Revenue","IA09542","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",7,"140D",-59855.900000000009,-14160.320000000005,0,0,0,0,0,0,0,0,0,0,0,-14160.320000000005,-14160.320000000005]
[60766,"D0001/IA09542/F0045/X049/R0099/001/FIN","7100 - Cash and Cash Equivalents [Assets - Current",171427,"Other Revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",250,"Cash Receipts By Source / Other revenue","F0045","Operational Revenue","Fund:Operational:Revenue:General Revenue:Operational Revenue","IA09542","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",7,"140D",-73764.820000000007,-6339.11,0,0,0,0,0,0,0,0,0,0,0,-6339.11,-6339.11]
[60769,"D0001/IA09542/F0045/X049/R0099/001/FIN","7100 - Cash and Cash Equivalents [Assets - Current",171427,"Other Revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",250,"Cash Receipts By Source / Other revenue","F0045","Operational Revenue","Fund:Operational:Revenue:General Revenue:Operational Revenue","IA09542","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",7,"140D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[60771,"D0001/IA09542/F0045/X049/R0099/001/FIN","7100 - Cash and Cash Equivalents [Assets - Current",171427,"Other Revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",250,"Cash Receipts By Source / Other revenue","F0045","Operational Revenue","Fund:Operational:Revenue:General Revenue:Operational Revenue","IA09542","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",7,"140D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[91730,"D0001/IA09542/F0045/X049/R0099/001/FIN","7100 - Cash and Cash Equivalents [Assets - Current",171427,"Other Revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",250,"Cash Receipts By Source / Other revenue","F0045","Operational Revenue","Fund:Operational:Revenue:General Revenue:Operational Revenue","IA09542","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",7,"140D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[50689,"D0001/IA09542/F0045/X049/R0099/001/FIN","7100 - Cash and Cash Equivalents [Assets - Current",171427,"Other Revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",140,"CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue",250,"Cash Receipts By Source / Other revenue","F0045","Operational Revenue","Fund:Operational:Revenue:General Revenue:Operational Revenue","IA09542","Deposits","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Deposits",7,"140D",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[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":"2023/24"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date/type of report",1,"M01 July"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"M02 August"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"M03 September"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"M04 October"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"M05 November"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"M06 December"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"M07 January"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"M08 February"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"M09 March"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"M10 April"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,"M11 May"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"M12 June"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,"Q1 First Quarter"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,"Q2 Second Quarter"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,"Q3 Third Quarter"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,"Q4 Fourth Quarter"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,"Mid-Year Assessment"]

{"sheet":"Template names","index":25,"n_rows":107,"n_cols":6,"rows_kept":107,"cut":false,"hidden":true,"merged":[[0,0,0,3],[75,0,75,1],[71,0,71,3]]}
["Common sheet headings"]
["Head1",{"$f":"HLOOKUP(MTREF,Headings,2)","v":"2022/23"},"Prior year -1"]
["Head2",{"$f":"HLOOKUP(MTREF,Headings,5)","v":"Budget Year 2023/24"},"Year of approved budget"]
["Head2A",{"$f":"HLOOKUP(MTREF,Headings,4)","v":"2023/24"},"Approved budget year"]
["Head3",{"$f":"HLOOKUP(MTREF,Headings,3)","v":"2023/24 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",{"$f":"HLOOKUP(MTREF,Headings,5)","v":"Budget Year 2023/24"},"1st year of MTREF","Year1"]
["Head10",{"$f":"HLOOKUP(MTREF,Headings,6)","v":"Budget Year +1 2024/25"},"2nd year of MTREF","Year2"]
["Head11",{"$f":"HLOOKUP(MTREF,Headings,7)","v":"Budget Year +2 2025/26"},"3rd year of MTREF","Year3"]
["Head12","Forecast 2010/11",null,"Year4"]
["Head13","Forecast 2011/12",null,"Year5"]
["Head14","Forecast 2012/13",null,"Year6"]
["Head15","Forecast 2013/14",null,"Year7"]
["Head16","Forecast 2014/15",null,"Year8"]
["Head17","Forecast 2015/16",null,"Year9"]
["Head18","Forecast 2016/17",null,"Year10"]
["Head19","Forecast 2017/18",null,"Year11"]
["Head20","Forecast 2018/19",null,"Year12"]
["Head21","Forecast 2019/20",null,"Year13"]
["Head22","Forecast 2020/21",null,"Year14"]
["Head23","Forecast 2021/22",null,"Year15"]
["Head24","Description",null,"Desc"]
["Head25","Schedule of funding diligence",null,"fdil"]
["Head26","Vote Description",null,"VDesc"]
["Head27","Ref"]
["Head27a","References"]
["Head28","Surplus/ (Deficit) for the year",null,"Result"]
["Head29","Annual target 2007/08"]
["Head30","Revised target 2007/08"]
["Head31","Quarter ended 30 September"]
["Head32","Quarter ended 31 December"]
["Head33","Quarter ended 31 March"]
["Head34","Quarter ended 30 June"]
["Head35","Variance explanation"]
["Head36","YTD  Actual 31 Dec"]
["Head37","YTD  Budget 31 Dec"]
["Head38","Monthly actual"]
["Head39","YearTD actual"]
["Head40","YearTD budget"]
["Head41","YTD variance"]
["Head42","Surplus/ (Deficit) for the yr/period"]
["Head43",{"$f":"Head3&\" Summary\"","v":"2023/24 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",{"$f":"date","v":"M01 July"}]
["Head58","Parent muni."]
["Head59","Downward adjusts"]
["Head60","Month","Report header part name",{"$f":"date","v":"M01 July"}]
["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",{"$f":"'Lookup and lists'!B27","v":"KZN291 Mandeni"}]
["Municipal Entities",1,"Type of report:",1]
[{"$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 2023/24 Capital Expenditure Monthly Trend: actual v target"},null,"Chart C1 "]
[null,{"$f":"D103&Head2A&\" Capital Expenditure: YTD actual v YTD target\"","v":"Chart C2 2023/24 Capital Expenditure: YTD actual v YTD target"},null,"Chart C2 "]
[null,{"$f":"D104&\"Aged Consumer Debtors Analysis\"","v":"Chart C3 Aged Consumer Debtors Analysis"},null,"Chart C3 "]
[null,{"$f":"D105&\"Consumer Debtors (total by Debtor Customer Category)\"","v":"Chart C4 Consumer Debtors (total by Debtor Customer Category)"},null,"Chart C4 "]
[null,{"$f":"D106&\"Aged Creditors Analysis\"","v":"Chart C5 Aged Creditors Analysis"},null,"Chart C5 "]
["S71T",{"$f":"D107&\" Monthly Budget Statement - Expenditure against approved rollovers\"","v":"Supporting Table SC7(2) Monthly Budget Statement - Expenditure against approved rollovers"},null,"Supporting Table SC7(2)"]

{"sheet":"Lookup and lists","index":26,"n_rows":307,"n_cols":22,"rows_kept":307,"cut":false,"hidden":true,"merged":[]}
["Description",2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,null,"Grants:","National - opex","Provincial - opex","National - capex","Provincial - capex","YESNO"]
[{"$f":"'Template names'!C2","v":"Prior year -1"},{"$f":"B1-1&\"/\"&RIGHT(B1,2)-0","v":"2012/13"},{"$f":"C1-1&\"/\"&RIGHT(C1,2)-0","v":"2013/14"},{"$f":"D1-1&\"/\"&RIGHT(D1,2)-0","v":"2014/15"},{"$f":"E1-1&\"/\"&RIGHT(E1,2)-0","v":"2015/16"},{"$f":"F1-1&\"/\"&RIGHT(F1,2)-0","v":"2016/17"},"2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26",null,null,"Local Government Equitable Share","Health subsidy","Municipal Infrastructure Grant (MIG)","Agriculture","Yes"]
[{"$f":"'Template names'!C5","v":"MTREF header name"},{"$f":"B1&\"/\"&RIGHT(B1,2)+1&\" Medium Term Revenue & Expenditure Framework\"","v":"2013/14 Medium Term Revenue & Expenditure Framework"},{"$f":"C1&\"/\"&RIGHT(C1,2)+1&\" Medium Term Revenue & Expenditure Framework\"","v":"2014/15 Medium Term Revenue & Expenditure Framework"},{"$f":"D1&\"/\"&RIGHT(D1,2)+1&\" Medium Term Revenue & Expenditure Framework\"","v":"2015/16 Medium Term Revenue & Expenditure Framework"},{"$f":"E1&\"/\"&RIGHT(E1,2)+1&\" Medium Term Revenue & Expenditure Framework\"","v":"2016/17 Medium Term Revenue & Expenditure Framework"},{"$f":"F1&\"/\"&RIGHT(F1,2)+1&\" Medium Term Revenue & Expenditure Framework\"","v":"2017/18 Medium Term Revenue & Expenditure Framework"},"2018/19 Medium Term Revenue & Expenditure Framework","2019/20 Medium Term Revenue & Expenditure Framework","2020/21 Medium Term Revenue & Expenditure Framework","2021/22 Medium Term Revenue & Expenditure Framework","2022/23 Medium Term Revenue & Expenditure Framework","2023/24 Medium Term Revenue & Expenditure Framework","2024/25 Medium Term Revenue & Expenditure Framework","2025/26 Medium Term Revenue & Expenditure Framework","2026/27 Medium Term Revenue & Expenditure Framework",null,null,"RSC Levy Replacement ","Ambulance subsidy","Public Transport and Systems","Education","No"]
[{"$f":"'Template names'!C4","v":"Approved budget year"},{"$f":"B1&\"/\"&RIGHT(B1,2)+1","v":"2013/14"},{"$f":"C1&\"/\"&RIGHT(C1,2)+1","v":"2014/15"},{"$f":"D1&\"/\"&RIGHT(D1,2)+1","v":"2015/16"},{"$f":"E1&\"/\"&RIGHT(E1,2)+1","v":"2016/17"},{"$f":"F1&\"/\"&RIGHT(F1,2)+1","v":"2017/18"},"2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27",null,null,"Finance Management ","Housing","Rural Transport Services and Infrastructure","Health"]
[{"$f":"'Template names'!C12","v":"1st year of MTREF"},{"$f":"\"Budget Year \"&B1&\"/\"&RIGHT(B1,2)+1","v":"Budget Year 2013/14"},{"$f":"\"Budget Year \"&C1&\"/\"&RIGHT(C1,2)+1","v":"Budget Year 2014/15"},{"$f":"\"Budget Year \"&D1&\"/\"&RIGHT(D1,2)+1","v":"Budget Year 2015/16"},{"$f":"\"Budget Year \"&E1&\"/\"&RIGHT(E1,2)+1","v":"Budget Year 2016/17"},{"$f":"\"Budget Year \"&F1&\"/\"&RIGHT(F1,2)+1","v":"Budget Year 2017/18"},"Budget Year 2018/19","Budget Year 2019/20","Budget Year 2020/21","Budget Year 2021/22","Budget Year 2022/23","Budget Year 2023/24","Budget Year 2024/25","Budget Year 2025/26","Budget Year 2026/27",null,null,"Municipal Systems Improvement","Sport and Recreation","Regional Bulk Infrastructure","Housing and Local Government "]
[{"$f":"'Template names'!C13","v":"2nd year of MTREF"},{"$f":"\"Budget Year +1 \"&B1+1&\"/\"&RIGHT(B1,2)+2","v":"Budget Year +1 2014/15"},{"$f":"\"Budget Year +1 \"&C1+1&\"/\"&RIGHT(C1,2)+2","v":"Budget Year +1 2015/16"},{"$f":"\"Budget Year +1 \"&D1+1&\"/\"&RIGHT(D1,2)+2","v":"Budget Year +1 2016/17"},{"$f":"\"Budget Year +1 \"&E1+1&\"/\"&RIGHT(E1,2)+2","v":"Budget Year +1 2017/18"},{"$f":"\"Budget Year +1 \"&F1+1&\"/\"&RIGHT(F1,2)+2","v":"Budget Year +1 2018/19"},"Budget Year +1 2019/20","Budget Year +1 2020/21","Budget Year +1 2021/22","Budget Year +1 2022/23","Budget Year +1 2023/24","Budget Year +1 2024/25","Budget Year +1 2025/26","Budget Year +1 2026/27","Budget Year +1 2027/28",null,null,"Water Services Operating Subsidy ",null,"Rural Households Infrastructure ","Other Departments"]
[{"$f":"'Template names'!C14","v":"3rd year of MTREF"},{"$f":"\"Budget Year +2 \"&B1+2&\"/\"&RIGHT(B1,2)+3","v":"Budget Year +2 2015/16"},{"$f":"\"Budget Year +2 \"&C1+2&\"/\"&RIGHT(C1,2)+3","v":"Budget Year +2 2016/17"},{"$f":"\"Budget Year +2 \"&D1+2&\"/\"&RIGHT(D1,2)+3","v":"Budget Year +2 2017/18"},{"$f":"\"Budget Year +2 \"&E1+2&\"/\"&RIGHT(E1,2)+3","v":"Budget Year +2 2018/19"},{"$f":"\"Budget Year +2 \"&F1+2&\"/\"&RIGHT(F1,2)+3","v":"Budget Year +2 2019/20"},"Budget Year +2 2020/21","Budget Year +2 2021/22","Budget Year +2 2022/23","Budget Year +2 2023/24","Budget Year +2 2024/25","Budget Year +2 2025/26","Budget Year +2 2026/27","Budget Year +2 2027/28","Budget Year +2 2028/29",null,null,"Energy Efficiency  and Demand Management",null,"Neighbourhood Development Partnership","Public Works, Roads, Transport "]
["NOTE: This sheet should not be directly amended - select headings from sheet 'S'",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Integrated National Electrification Programme",null,"2010 FIFA World Cup Stadiums Development","Sport and Recreation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipal Drought Relief "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2010 FIFA World Cup Operating"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Electricity Demand Side Management"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EPWP Incentive"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Name link",119]
["Name of Muni",{"$f":"INDEX(B28:B311,B26,1)","v":"KZN291 Mandeni"}]
[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":27,"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"]
[{"$f":"B2&\" - \"&C2","v":"Vote 1 - Executive and council"},"Vote 1",{"$f":"IFERROR(VLOOKUP($H2,mainMunicipalVote,3,0),\"[NAME OF VOTE \"&H2&\"]\")","v":"Executive and council"},null,null,null,null,1]
[{"$f":"B13&\" - \"& C13","v":"Vote 2 - Finance and administration"},1.1000000000000001,{"$f":"IFERROR(VLOOKUP($H3,SubMunicipalVote,3,0),\"[Name of sub-vote]\")","v":"Mayor and Council"},{"$f":"CONCATENATE(B3, \" - \", C3)","v":"1.1 - Mayor and Council"},{"$f":"CONCATENATE(B3, \" - \", C3)","v":"1.1 - Mayor and Council"},null,null,11]
[{"$f":"B24&\" - \"&C24","v":"Vote 3 - Internal audit"},1.2,"Municipal Manager, Town Secretary and Chief Executive","1.2 - Municipal Manager, Town Secretary and Chief Executive",{"$f":"CONCATENATE(B4, \" - \", C4)","v":"1.2 - Municipal Manager, Town Secretary and Chief Executive"},null,null,12]
[{"$f":"B35&\" - \"&C35","v":"Vote 4 - Community and social services"},1.3,"[Name of sub-vote]","1.3 - [Name of sub-vote]","1.3 - [Name of sub-vote]",null,null,13]
[{"$f":"B46&\" - \"&C46","v":"Vote 5 - Sport and Recreation"},1.4,"[Name of sub-vote]","1.4 - [Name of sub-vote]","1.4 - [Name of sub-vote]",null,null,14]
[{"$f":"B57&\" - \"&C57","v":"Vote 6 - Public safety"},1.5,"[Name of sub-vote]","1.5 - [Name of sub-vote]","1.5 - [Name of sub-vote]",null,null,15]
[{"$f":"B68&\" - \"&C68","v":"Vote 7 - Housing"},1.6,"[Name of sub-vote]","1.6 - [Name of sub-vote]","1.6 - [Name of sub-vote]",null,null,16]
[{"$f":"B79&\" - \"&C79","v":"Vote 8 - Planning and Development"},1.7,"[Name of sub-vote]","1.7 - [Name of sub-vote]","1.7 - [Name of sub-vote]",null,null,17]
[{"$f":"B90&\" - \"&C90","v":"Vote 9 - Road transport"},1.8,"[Name of sub-vote]","1.8 - [Name of sub-vote]","1.8 - [Name of sub-vote]",null,null,18]
[{"$f":"B101&\" - \"&C101","v":"Vote 10 - Energy sources"},1.9,"[Name of sub-vote]","1.9 - [Name of sub-vote]","1.9 - [Name of sub-vote]",null,null,19]
[{"$f":"B112&\" - \"&C112","v":"Vote 11 - Waste Management"},"1.10","[Name of sub-vote]","1.10 - [Name of sub-vote]","1.10 - [Name of sub-vote]",null,null,110]
[{"$f":"B123&\" - \"&C123","v":"Vote 12 - Environmental Protection"},"Vote 2",{"$f":"IFERROR(VLOOKUP($H13,mainMunicipalVote,3,0),\"[NAME OF VOTE \"&H13&\"]\")","v":"Finance and administration"},null,null,null,null,2]
[{"$f":"B134&\" - \"&C134","v":"Vote 13 - [NAME OF VOTE 13]"},2.1,{"$f":"IFERROR(VLOOKUP($H14,SubMunicipalVote,3,0),\"[Name of sub-vote]\")","v":"Administrative and Corporate Support"},{"$f":"CONCATENATE(B14, \" - \", C14)","v":"2.1 - Administrative and Corporate Support"},{"$f":"CONCATENATE(B14, \" - \", C14)","v":"2.1 - Administrative and Corporate Support"},null,null,21]
[{"$f":"B145&\" - \"&C145","v":"Vote 14 - [NAME OF VOTE 14]"},2.2000000000000002,"Asset Management","2.2 - Asset Management","2.2 - Asset Management",null,null,22]
[{"$f":"B156&\" - \"&C156","v":"Vote 15 - [NAME OF VOTE 15]"},2.2999999999999998,"Finance","2.3 - Finance","2.3 - Finance",null,null,23]
[null,2.4,"Fleet Management","2.4 - Fleet Management","2.4 - Fleet Management",null,null,24]
[null,2.5,"Human Resources","2.5 - Human Resources","2.5 - Human Resources",null,null,25]
[null,2.6,"Information Technology","2.6 - Information Technology","2.6 - Information Technology",null,null,26]
[null,2.7,"Property Services","2.7 - Property Services","2.7 - Property Services",null,null,27]
[null,2.8,"Security Services","2.8 - Security Services","2.8 - Security Services",null,null,28]
[null,2.9,"Supply Chain Management","2.9 - Supply Chain Management","2.9 - Supply Chain Management",null,null,29]
[null,"2.10","Valuation Service","2.10 - Valuation Service","2.10 - Valuation Service",null,null,210]
[null,"Vote 3",{"$f":"IFERROR(VLOOKUP($H24,mainMunicipalVote,3,0),\"[NAME OF VOTE \"&H24&\"]\")","v":"Internal audit"},null,null,null,null,3]
[null,3.1,{"$f":"IFERROR(VLOOKUP($H25,SubMunicipalVote,3,0),\"[Name of sub-vote]\")","v":"Governance Function"},{"$f":"CONCATENATE(B25, \" - \", C25)","v":"3.1 - Governance Function"},{"$f":"CONCATENATE(B25, \" - \", C25)","v":"3.1 - Governance Function"},null,null,31]
[null,3.2,"Risk Management","3.2 - Risk Management","3.2 - Risk Management",null,null,32]
[null,3.3,"[Name of sub-vote]","3.3 - [Name of sub-vote]","3.3 - [Name of sub-vote]",null,null,33]
[null,3.4,"[Name of sub-vote]","3.4 - [Name of sub-vote]","3.4 - [Name of sub-vote]",null,null,34]
[null,3.5,"[Name of sub-vote]","3.5 - [Name of sub-vote]","3.5 - [Name of sub-vote]",null,null,35]
[null,3.6,"[Name of sub-vote]","3.6 - [Name of sub-vote]","3.6 - [Name of sub-vote]",null,null,36]
[null,3.7,"[Name of sub-vote]","3.7 - [Name of sub-vote]","3.7 - [Name of sub-vote]",null,null,37]
[null,3.8,"[Name of sub-vote]","3.8 - [Name of sub-vote]","3.8 - [Name of sub-vote]",null,null,38]
[null,3.9,"[Name of sub-vote]","3.9 - [Name of sub-vote]","3.9 - [Name of sub-vote]",null,null,39]
[null,"3.10","[Name of sub-vote]","3.10 - [Name of sub-vote]","3.10 - [Name of sub-vote]",null,null,310]
[null,"Vote 4",{"$f":"IFERROR(VLOOKUP($H35,mainMunicipalVote,3,0),\"[NAME OF VOTE \"&H35&\"]\")","v":"Community and social services"},null,null,null,null,4]
[null,4.0999999999999996,{"$f":"IFERROR(VLOOKUP($H36,SubMunicipalVote,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},{"$f":"CONCATENATE(B36, \" - \", C36)","v":"4.1 - [Name of sub-vote]"},{"$f":"CONCATENATE(B36, \" - \", C36)","v":"4.1 - [Name of sub-vote]"},null,null,41]
[null,4.2,"Cemeteries, Funeral Parlours and Crematoriums","4.2 - Cemeteries, Funeral Parlours and Crematoriums","4.2 - Cemeteries, Funeral Parlours and Crematoriums",null,null,42]
[null,4.3,"Community Halls and Facilities","4.3 - Community Halls and Facilities","4.3 - Community Halls and Facilities",null,null,43]
[null,4.4000000000000004,"Libraries and Archives","4.4 - Libraries and Archives","4.4 - Libraries and Archives",null,null,44]
[null,4.5,"[Name of sub-vote]","4.5 - [Name of sub-vote]","4.5 - [Name of sub-vote]",null,null,45]
[null,4.5999999999999996,"Literacy Programmes","4.6 - Literacy Programmes","4.6 - Literacy Programmes",null,null,46]
[null,4.7,"Disaster Management","4.7 - Disaster Management","4.7 - Disaster Management",null,null,47]
[null,4.8,"Animal Care and Diseases","4.8 - Animal Care and Diseases","4.8 - Animal Care and Diseases",null,null,48]
[null,4.9000000000000004,"Child Care Facilities","4.9 - Child Care Facilities","4.9 - Child Care Facilities",null,null,49]
[null,"4.10","[Name of sub-vote]","4.10 - [Name of sub-vote]","4.10 - [Name of sub-vote]",null,null,410]
[null,"Vote 5",{"$f":"IFERROR(VLOOKUP($H46,mainMunicipalVote,3,0),\"[NAME OF VOTE \"&H46&\"]\")","v":"Sport and Recreation"},null,null,null,null,5]
[null,5.0999999999999996,{"$f":"IFERROR(VLOOKUP($H47,SubMunicipalVote,3,0),\"[Name of sub-vote]\")","v":"Community Parks (including Nurseries)"},{"$f":"CONCATENATE(B47, \" - \", C47)","v":"5.1 - Community Parks (including Nurseries)"},{"$f":"CONCATENATE(B47, \" - \", C47)","v":"5.1 - Community Parks (including Nurseries)"},null,null,51]
[null,5.2,"[Name of sub-vote]","5.2 - [Name of sub-vote]","5.2 - [Name of sub-vote]",null,null,52]
[null,5.3,"Recreational Facilities","5.3 - Recreational Facilities","5.3 - Recreational Facilities",null,null,53]
[null,5.4,"Sports Grounds and Stadiums","5.4 - Sports Grounds and Stadiums","5.4 - Sports Grounds and Stadiums",null,null,54]
[null,5.5,"Beaches and Jetties","5.5 - Beaches and Jetties","5.5 - Beaches and Jetties",null,null,55]
[null,5.6,"[Name of sub-vote]","5.6 - [Name of sub-vote]","5.6 - [Name of sub-vote]",null,null,56]
[null,5.7,"[Name of sub-vote]","5.7 - [Name of sub-vote]","5.7 - [Name of sub-vote]",null,null,57]
[null,5.8,"[Name of sub-vote]","5.8 - [Name of sub-vote]","5.8 - [Name of sub-vote]",null,null,58]
[null,5.9,"[Name of sub-vote]","5.9 - [Name of sub-vote]","5.9 - [Name of sub-vote]",null,null,59]
[null,"5.10","[Name of sub-vote]","5.10 - [Name of sub-vote]","5.10 - [Name of sub-vote]",null,null,510]
[null,"Vote 6",{"$f":"IFERROR(VLOOKUP($H57,mainMunicipalVote,3,0),\"[NAME OF VOTE \"&H57&\"]\")","v":"Public safety"},null,null,null,null,6]
[null,6.1,{"$f":"IFERROR(VLOOKUP($H58,SubMunicipalVote,3,0),\"[Name of sub-vote]\")","v":"Police Forces, Traffic and Street Parking Control"},{"$f":"CONCATENATE(B58, \" - \", C58)","v":"6.1 - Police Forces, Traffic and Street Parking Control"},{"$f":"CONCATENATE(B58, \" - \", C58)","v":"6.1 - Police Forces, Traffic and Street Parking Control"},null,null,61]
[null,6.2,"[Name of sub-vote]","6.2 - [Name of sub-vote]","6.2 - [Name of sub-vote]",null,null,62]
[null,6.3,"Civil Defence","6.3 - Civil Defence","6.3 - Civil Defence",null,null,63]
[null,6.4,"[Name of sub-vote]","6.4 - [Name of sub-vote]","6.4 - [Name of sub-vote]",null,null,64]
[null,6.5,"[Name of sub-vote]","6.5 - [Name of sub-vote]","6.5 - [Name of sub-vote]",null,null,65]
[null,6.6,"[Name of sub-vote]","6.6 - [Name of sub-vote]","6.6 - [Name of sub-vote]",null,null,66]
[null,6.7,"[Name of sub-vote]","6.7 - [Name of sub-vote]","6.7 - [Name of sub-vote]",null,null,67]
[null,6.8,"[Name of sub-vote]","6.8 - [Name of sub-vote]","6.8 - [Name of sub-vote]",null,null,68]
[null,6.9,"[Name of sub-vote]","6.9 - [Name of sub-vote]","6.9 - [Name of sub-vote]",null,null,69]
[null,"6.10","[Name of sub-vote]","6.10 - [Name of sub-vote]","6.10 - [Name of sub-vote]",null,null,610]
[null,"Vote 7",{"$f":"IFERROR(VLOOKUP($H68,mainMunicipalVote,3,0),\"[NAME OF VOTE \"&H68&\"]\")","v":"Housing"},null,null,null,null,7]
[null,7.1,{"$f":"IFERROR(VLOOKUP($H69,SubMunicipalVote,3,0),\"[Name of sub-vote]\")","v":"Housing"},{"$f":"CONCATENATE(B69, \" - \", C69)","v":"7.1 - Housing"},{"$f":"CONCATENATE(B69, \" - \", C69)","v":"7.1 - Housing"},null,null,71]
[null,7.2,"Informal Settlements","7.2 - Informal Settlements","7.2 - Informal Settlements",null,null,72]
[null,7.3,"[Name of sub-vote]","7.3 - [Name of sub-vote]","7.3 - [Name of sub-vote]",null,null,73]
[null,7.4,"[Name of sub-vote]","7.4 - [Name of sub-vote]","7.4 - [Name of sub-vote]",null,null,74]
[null,7.5,"[Name of sub-vote]","7.5 - [Name of sub-vote]","7.5 - [Name of sub-vote]",null,null,75]
[null,7.6,"[Name of sub-vote]","7.6 - [Name of sub-vote]","7.6 - [Name of sub-vote]",null,null,76]
[null,7.7,"[Name of sub-vote]","7.7 - [Name of sub-vote]","7.7 - [Name of sub-vote]",null,null,77]
[null,7.8,"[Name of sub-vote]","7.8 - [Name of sub-vote]","7.8 - [Name of sub-vote]",null,null,78]
[null,7.9,"[Name of sub-vote]","7.9 - [Name of sub-vote]","7.9 - [Name of sub-vote]",null,null,79]
[null,"7.10","[Name of sub-vote]","7.10 - [Name of sub-vote]","7.10 - [Name of sub-vote]",null,null,710]
[null,"Vote 8",{"$f":"IFERROR(VLOOKUP($H79,mainMunicipalVote,3,0),\"[NAME OF VOTE \"&H79&\"]\")","v":"Planning and Development"},null,null,null,null,8]
[null,8.1,{"$f":"IFERROR(VLOOKUP($H80,SubMunicipalVote,3,0),\"[Name of sub-vote]\")","v":"Corporate Wide Strategic Planning (IDPs, LEDs)"},{"$f":"CONCATENATE(B80, \" - \", C80)","v":"8.1 - Corporate Wide Strategic Planning (IDPs, LEDs)"},{"$f":"CONCATENATE(B80, \" - \", C80)","v":"8.1 - Corporate Wide Strategic Planning (IDPs, LEDs)"},null,null,81]
[null,8.1999999999999993,"Economic Development/Planning","8.2 - Economic Development/Planning","8.2 - Economic Development/Planning",null,null,82]
[null,8.3000000000000007,"Project Management Unit","8.3 - Project Management Unit","8.3 - Project Management Unit",null,null,83]
[null,8.4,"Town Planning, Building Regulations and Enforcement, and City Engineer","8.4 - Town Planning, Building Regulations and Enforcement, and City Engineer","8.4 - Town Planning, Building Regulations and Enforcement, and City Engineer",null,null,84]
[null,8.5,"Regional Planning and Development","8.5 - Regional Planning and Development","8.5 - Regional Planning and Development",null,null,85]
[null,8.6,"Development Facilitation","8.6 - Development Facilitation","8.6 - Development Facilitation",null,null,86]
[null,8.6999999999999993,"Central City Improvement District","8.7 - Central City Improvement District","8.7 - Central City Improvement District",null,null,87]
[null,8.8000000000000007,"[Name of sub-vote]","8.8 - [Name of sub-vote]","8.8 - [Name of sub-vote]",null,null,88]
[null,8.9,"Tourism","8.9 - Tourism","8.9 - Tourism",null,null,89]
[null,"8.10","[Name of sub-vote]","8.10 - [Name of sub-vote]","8.10 - [Name of sub-vote]",null,null,810]
[null,"Vote 9",{"$f":"IFERROR(VLOOKUP($H90,mainMunicipalVote,3,0),\"[NAME OF VOTE \"&H90&\"]\")","v":"Road transport"},null,null,null,null,9]
[null,9.1,{"$f":"IFERROR(VLOOKUP($H91,SubMunicipalVote,3,0),\"[Name of sub-vote]\")","v":"Roads"},{"$f":"CONCATENATE(B91, \" - \", C91)","v":"9.1 - Roads"},{"$f":"CONCATENATE(B91, \" - \", C91)","v":"9.1 - Roads"},null,null,91]
[null,9.1999999999999993,"Road and Traffic Regulation","9.2 - Road and Traffic Regulation","9.2 - Road and Traffic Regulation",null,null,92]
[null,9.3000000000000007,"Storm Water Management","9.3 - Storm Water Management","9.3 - Storm Water Management",null,null,93]
[null,9.4,"[Name of sub-vote]","9.4 - [Name of sub-vote]","9.4 - [Name of sub-vote]",null,null,94]
[null,9.5,"[Name of sub-vote]","9.5 - [Name of sub-vote]","9.5 - [Name of sub-vote]",null,null,95]
[null,9.6,"[Name of sub-vote]","9.6 - [Name of sub-vote]","9.6 - [Name of sub-vote]",null,null,96]
[null,9.6999999999999993,"[Name of sub-vote]","9.7 - [Name of sub-vote]","9.7 - [Name of sub-vote]",null,null,97]
[null,9.8000000000000007,"[Name of sub-vote]","9.8 - [Name of sub-vote]","9.8 - [Name of sub-vote]",null,null,98]
[null,9.9,"[Name of sub-vote]","9.9 - [Name of sub-vote]","9.9 - [Name of sub-vote]",null,null,99]
[null,"9.10","[Name of sub-vote]","9.10 - [Name of sub-vote]","9.10 - [Name of sub-vote]",null,null,910]
[null,"Vote 10",{"$f":"IFERROR(VLOOKUP($H101,mainMunicipalVote,3,0),\"[NAME OF VOTE \"&H101&\"]\")","v":"Energy sources"},null,null,null,null,10]
[null,10.1,{"$f":"IFERROR(VLOOKUP($H102,SubMunicipalVote,3,0),\"[Name of sub-vote]\")","v":"Electricity"},{"$f":"CONCATENATE(B102, \" - \", C102)","v":"10.1 - Electricity"},{"$f":"CONCATENATE(B102, \" - \", C102)","v":"10.1 - Electricity"},null,null,101]
[null,10.199999999999999,"Street Lighting and Signal Systems","10.2 - Street Lighting and Signal Systems","10.2 - Street Lighting and Signal Systems",null,null,102]
[null,10.3,"[Name of sub-vote]","10.3 - [Name of sub-vote]","10.3 - [Name of sub-vote]",null,null,103]
[null,10.4,"[Name of sub-vote]","10.4 - [Name of sub-vote]","10.4 - [Name of sub-vote]",null,null,104]
[null,10.5,"[Name of sub-vote]","10.5 - [Name of sub-vote]","10.5 - [Name of sub-vote]",null,null,105]
[null,10.6,"[Name of sub-vote]","10.6 - [Name of sub-vote]","10.6 - [Name of sub-vote]",null,null,106]
[null,10.7,"[Name of sub-vote]","10.7 - [Name of sub-vote]","10.7 - [Name of sub-vote]",null,null,107]
[null,10.8,"[Name of sub-vote]","10.8 - [Name of sub-vote]","10.8 - [Name of sub-vote]",null,null,108]
[null,10.9,"[Name of sub-vote]","10.9 - [Name of sub-vote]","10.9 - [Name of sub-vote]",null,null,109]
[null,"10.10","[Name of sub-vote]","10.10 - [Name of sub-vote]","10.10 - [Name of sub-vote]",null,null,1010]
[null,"Vote 11",{"$f":"IFERROR(VLOOKUP($H112,mainMunicipalVote,3,0),\"[NAME OF VOTE \"&H112&\"]\")","v":"Waste Management"},null,null,null,null,11]
[null,11.1,{"$f":"IFERROR(VLOOKUP($H113,SubMunicipalVote,3,0),\"[Name of sub-vote]\")","v":"Solid Waste Removal"},{"$f":"CONCATENATE(B113, \" - \", C113)","v":"11.1 - Solid Waste Removal"},{"$f":"CONCATENATE(B113, \" - \", C113)","v":"11.1 - Solid Waste Removal"},null,null,111]
[null,11.2,"Solid Waste Disposal (Landfill Sites)","11.2 - Solid Waste Disposal (Landfill Sites)","11.2 - Solid Waste Disposal (Landfill Sites)",null,null,112]
[null,11.3,"Street Cleaning","11.3 - Street Cleaning","11.3 - Street Cleaning",null,null,113]
[null,11.4,"[Name of sub-vote]","11.4 - [Name of sub-vote]","11.4 - [Name of sub-vote]",null,null,114]
[null,11.5,"[Name of sub-vote]","11.5 - [Name of sub-vote]","11.5 - [Name of sub-vote]",null,null,115]
[null,11.6,"[Name of sub-vote]","11.6 - [Name of sub-vote]","11.6 - [Name of sub-vote]",null,null,116]
[null,11.7,"[Name of sub-vote]","11.7 - [Name of sub-vote]","11.7 - [Name of sub-vote]",null,null,117]
[null,11.8,"[Name of sub-vote]","11.8 - [Name of sub-vote]","11.8 - [Name of sub-vote]",null,null,118]
[null,11.9,"[Name of sub-vote]","11.9 - [Name of sub-vote]","11.9 - [Name of sub-vote]",null,null,119]
[null,"11.10","[Name of sub-vote]","11.10 - [Name of sub-vote]","11.10 - [Name of sub-vote]",null,null,1110]
[null,"Vote 12",{"$f":"IFERROR(VLOOKUP($H123,mainMunicipalVote,3,0),\"[NAME OF VOTE \"&H123&\"]\")","v":"Environmental Protection"},null,null,null,null,12]
[null,12.1,{"$f":"IFERROR(VLOOKUP($H124,SubMunicipalVote,3,0),\"[Name of sub-vote]\")","v":"Biodiversity and Landscape"},{"$f":"CONCATENATE(B124, \" - \", C124)","v":"12.1 - Biodiversity and Landscape"},{"$f":"CONCATENATE(B124, \" - \", C124)","v":"12.1 - Biodiversity and Landscape"},null,null,121]
[null,12.2,"[Name of sub-vote]","12.2 - [Name of sub-vote]","12.2 - [Name of sub-vote]",null,null,122]
[null,12.3,"[Name of sub-vote]","12.3 - [Name of sub-vote]","12.3 - [Name of sub-vote]",null,null,123]
[null,12.4,"[Name of sub-vote]","12.4 - [Name of sub-vote]","12.4 - [Name of sub-vote]",null,null,124]
[null,12.5,"[Name of sub-vote]","12.5 - [Name of sub-vote]","12.5 - [Name of sub-vote]",null,null,125]
[null,12.6,"[Name of sub-vote]","12.6 - [Name of sub-vote]","12.6 - [Name of sub-vote]",null,null,126]
[null,12.7,"[Name of sub-vote]","12.7 - [Name of sub-vote]","12.7 - [Name of sub-vote]",null,null,127]
[null,12.8,"[Name of sub-vote]","12.8 - [Name of sub-vote]","12.8 - [Name of sub-vote]",null,null,128]
[null,12.9,"[Name of sub-vote]","12.9 - [Name of sub-vote]","12.9 - [Name of sub-vote]",null,null,129]
[null,"12.10","[Name of sub-vote]","12.10 - [Name of sub-vote]","12.10 - [Name of sub-vote]",null,null,1210]
[null,"Vote 13",{"$f":"IFERROR(VLOOKUP($H134,mainMunicipalVote,3,0),\"[NAME OF VOTE \"&H134&\"]\")","v":"[NAME OF VOTE 13]"},null,null,null,null,13]
[null,13.1,{"$f":"IFERROR(VLOOKUP($H135,SubMunicipalVote,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},{"$f":"CONCATENATE(B135, \" - \", C135)","v":"13.1 - [Name of sub-vote]"},{"$f":"CONCATENATE(B135, \" - \", C135)","v":"13.1 - [Name of sub-vote]"},null,null,131]
[null,13.2,"[Name of sub-vote]","13.2 - [Name of sub-vote]","13.2 - [Name of sub-vote]",null,null,132]
[null,13.3,"[Name of sub-vote]","13.3 - [Name of sub-vote]","13.3 - [Name of sub-vote]",null,null,133]
[null,13.4,"[Name of sub-vote]","13.4 - [Name of sub-vote]","13.4 - [Name of sub-vote]",null,null,134]
[null,13.5,"[Name of sub-vote]","13.5 - [Name of sub-vote]","13.5 - [Name of sub-vote]",null,null,135]
[null,13.6,"[Name of sub-vote]","13.6 - [Name of sub-vote]","13.6 - [Name of sub-vote]",null,null,136]
[null,13.7,"[Name of sub-vote]","13.7 - [Name of sub-vote]","13.7 - [Name of sub-vote]",null,null,137]
[null,13.8,"[Name of sub-vote]","13.8 - [Name of sub-vote]","13.8 - [Name of sub-vote]",null,null,138]
[null,13.9,"[Name of sub-vote]","13.9 - [Name of sub-vote]","13.9 - [Name of sub-vote]",null,null,139]
[null,"13.10","[Name of sub-vote]","13.10 - [Name of sub-vote]","13.10 - [Name of sub-vote]",null,null,1310]
[null,"Vote 14",{"$f":"IFERROR(VLOOKUP($H145,mainMunicipalVote,3,0),\"[NAME OF VOTE \"&H145&\"]\")","v":"[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]"},{"$f":"CONCATENATE(B146, \" - \", C146)","v":"14.1 - [Name of sub-vote]"},{"$f":"CONCATENATE(B146, \" - \", C146)","v":"14.1 - [Name of sub-vote]"},null,null,141]
[null,14.2,"[Name of sub-vote]","14.2 - [Name of sub-vote]","14.2 - [Name of sub-vote]",null,null,142]
[null,14.3,"[Name of sub-vote]","14.3 - [Name of sub-vote]","14.3 - [Name of sub-vote]",null,null,143]
[null,14.4,"[Name of sub-vote]","14.4 - [Name of sub-vote]","14.4 - [Name of sub-vote]",null,null,144]
[null,14.5,"[Name of sub-vote]","14.5 - [Name of sub-vote]","14.5 - [Name of sub-vote]",null,null,145]
[null,14.6,"[Name of sub-vote]","14.6 - [Name of sub-vote]","14.6 - [Name of sub-vote]",null,null,146]
[null,14.7,"[Name of sub-vote]","14.7 - [Name of sub-vote]","14.7 - [Name of sub-vote]",null,null,147]
[null,14.8,"[Name of sub-vote]","14.8 - [Name of sub-vote]","14.8 - [Name of sub-vote]",null,null,148]
[null,14.9,"[Name of sub-vote]","14.9 - [Name of sub-vote]","14.9 - [Name of sub-vote]",null,null,149]
[null,"14.10","[Name of sub-vote]","14.10 - [Name of sub-vote]","14.10 - [Name of sub-vote]",null,null,1410]
[null,"Vote 15",{"$f":"IFERROR(VLOOKUP($H156,mainMunicipalVote,3,0),\"[NAME OF VOTE \"&H156&\"]\")","v":"[NAME OF VOTE 15]"},null,null,null,null,15]
[null,15.1,{"$f":"IFERROR(VLOOKUP($H157,SubMunicipalVote,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},{"$f":"CONCATENATE(B157, \" - \", C157)","v":"15.1 - [Name of sub-vote]"},{"$f":"CONCATENATE(B157, \" - \", C157)","v":"15.1 - [Name of sub-vote]"},null,null,151]
[null,15.2,"[Name of sub-vote]","15.2 - [Name of sub-vote]","15.2 - [Name of sub-vote]",null,null,152]
[null,15.3,"[Name of sub-vote]","15.3 - [Name of sub-vote]","15.3 - [Name of sub-vote]",null,null,153]
[null,15.4,"[Name of sub-vote]","15.4 - [Name of sub-vote]","15.4 - [Name of sub-vote]",null,null,154]
[null,15.5,"[Name of sub-vote]","15.5 - [Name of sub-vote]","15.5 - [Name of sub-vote]",null,null,155]
[null,15.6,"[Name of sub-vote]","15.6 - [Name of sub-vote]","15.6 - [Name of sub-vote]",null,null,156]
[null,15.7,"[Name of sub-vote]","15.7 - [Name of sub-vote]","15.7 - [Name of sub-vote]",null,null,157]
[null,15.8,"[Name of sub-vote]","15.8 - [Name of sub-vote]","15.8 - [Name of sub-vote]",null,null,158]
[null,15.9,"[Name of sub-vote]","15.9 - [Name of sub-vote]","15.9 - [Name of sub-vote]",null,null,159]
[null,"15.10","[Name of sub-vote]","15.10 - [Name of sub-vote]",{"$f":"CONCATENATE(B166, \" - \", C166)","v":"15.10 - [Name of sub-vote]"},null,null,1510]

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[{"$f":"muni&\" - \"&\" Contact Information\"","v":"KZN291 Mandeni -  Contact Information"}]
[]
["A. GENERAL INFORMATION"]
["Municipality",{"$f":"muni","v":"KZN291 Mandeni"},"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","","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",null,"Official responsible for submitting financial information"]
["ID Number",null,"ID Number"]
["Title",null,"Title"]
["Name",null,"Name"]
["Telephone number",null,"Telephone number"]
["Cell number",null,"Cell number"]
["Fax number",null,"Fax number"]
["E-mail address",null,"E-mail address"]
["Official responsible for submitting financial information"]
["ID Number"]
["Title"]
["Name"]
["Telephone number"]
["Cell number"]
["Fax number"]
["E-mail address"]

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[{"$f":"muni& \" - \"&s71sum& \" - \"&date","v":"KZN291 Mandeni - Table C1 Monthly Budget Statement Summary - M01 July"}]
[{"$f":"desc","v":"Description"},{"$f":"Head1","v":"2022/23"},{"$f":"Head2","v":"Budget Year 2023/24"}]
[null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head38","v":"Monthly actual"},{"$f":"Head39","v":"YearTD actual"},{"$f":"Head40","v":"YearTD budget"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head8","v":"Full Year Forecast"}]
["R thousands",null,null,null,null,null,null,null,"%"]
["Financial Performance"]
["Property rates",{"$f":"SUM('C4-FinPerf RE'!C22)","v":46396495},{"$f":"SUM('C4-FinPerf RE'!D22)","v":59329448},{"$f":"SUM('C4-FinPerf RE'!E22)","v":0},{"$f":"SUM('C4-FinPerf RE'!F22)","v":0},{"$f":"SUM('C4-FinPerf RE'!G22)","v":0},{"$f":"SUM('C4-FinPerf RE'!H22)","v":4944121},{"$f":"F6-G6","v":-4944121},{"$f":"IF(H6=0,\"\",H6/G6)","v":-1},{"$f":"SUM('C4-FinPerf RE'!K22)","v":59329448}]
["Service charges",{"$f":"SUM('C4-FinPerf RE'!C7:C10)","v":61433606},{"$f":"SUM('C4-FinPerf RE'!D7:D10)","v":63657010},{"$f":"SUM('C4-FinPerf RE'!E7:E10)","v":0},{"$f":"SUM('C4-FinPerf RE'!F7:F10)","v":6519502},{"$f":"SUM('C4-FinPerf RE'!G7:G10)","v":6519502},{"$f":"SUM('C4-FinPerf RE'!H7:H10)","v":5304750},{"$f":"F7-G7","v":1214752},{"$f":"IF(H7=0,\"\",H7/G7)","v":0.22899326075686885},{"$f":"SUM('C4-FinPerf RE'!K7:K10)","v":63657010}]
["Investment revenue",{"$f":"'C4-FinPerf RE'!C15","v":20010444},{"$f":"'C4-FinPerf RE'!D13","v":0},{"$f":"'C4-FinPerf RE'!E13","v":0},{"$f":"'C4-FinPerf RE'!F13","v":0},{"$f":"'C4-FinPerf RE'!G13","v":0},{"$f":"'C4-FinPerf RE'!H13","v":0},{"$f":"F8-G8","v":0},{"$f":"IF(H8=0,\"\",H8/G8)","v":""},{"$f":"'C4-FinPerf RE'!K13","v":0}]
["Transfers and subsidies - Operational",{"$f":"'C4-FinPerf RE'!C15","v":20010444},{"$f":"'C4-FinPerf RE'!D15","v":10500000},{"$f":"'C4-FinPerf RE'!E15","v":0},{"$f":"'C4-FinPerf RE'!F15","v":2338346},{"$f":"'C4-FinPerf RE'!G15","v":2338346},{"$f":"'C4-FinPerf RE'!H15","v":875000},{"$f":"F9-G9","v":1463346},{"$f":"IF(H9=0,\"\",H9/G9)","v":1.6723954285714286},{"$f":"'C4-FinPerf RE'!K15","v":10500000}]
["Other own revenue",{"$f":"+B11-SUM(B6:B9)","v":196622417},248882404,0,98221103,98221103,20740199,{"$f":"F10-G10","v":77480904},{"$f":"IF(H10=0,\"\",H10/G10)","v":3.735784020201542},0]
["Total Revenue (excluding capital transfers and contributions)",{"$f":"+'C4-FinPerf RE'!C33","v":344473406},{"$f":"+'C4-FinPerf RE'!D33","v":382368862},{"$f":"+'C4-FinPerf RE'!E33","v":0},{"$f":"+'C4-FinPerf RE'!F33","v":107078951},{"$f":"+'C4-FinPerf RE'!G33","v":107078951},{"$f":"+'C4-FinPerf RE'!H33","v":31864070},{"$f":"F11-G11","v":75214881},{"$f":"IF(H11=0,\"\",H11/G11)","v":2.3604919584974549},{"$f":"+'C4-FinPerf RE'!K33","v":382368862}]
["Employee costs",{"$f":"'C4-FinPerf RE'!C35","v":115824193},{"$f":"'C4-FinPerf RE'!D35","v":141420149},{"$f":"'C4-FinPerf RE'!E35","v":0},{"$f":"'C4-FinPerf RE'!F35","v":9817764},{"$f":"'C4-FinPerf RE'!G35","v":9817764},{"$f":"'C4-FinPerf RE'!H35","v":11785025},-1967261,null,{"$f":"'C4-FinPerf RE'!K35","v":141420149}]
["Remuneration of Councillors",{"$f":"'C4-FinPerf RE'!C36","v":13766629},{"$f":"'C4-FinPerf RE'!D36","v":15460013},{"$f":"'C4-FinPerf RE'!E36","v":0},{"$f":"'C4-FinPerf RE'!F36","v":1166840},{"$f":"'C4-FinPerf RE'!G36","v":1166840},{"$f":"'C4-FinPerf RE'!H36","v":1288337},-121497,null,{"$f":"'C4-FinPerf RE'!K36","v":15460013}]
["Depreciation and amortisation",{"$f":"'C4-FinPerf RE'!C40","v":33951317},{"$f":"'C4-FinPerf RE'!D40","v":35534499},{"$f":"'C4-FinPerf RE'!E40","v":0},{"$f":"'C4-FinPerf RE'!F40","v":0},{"$f":"'C4-FinPerf RE'!G40","v":0},{"$f":"'C4-FinPerf RE'!H40","v":2961208},-2961208,null,{"$f":"'C4-FinPerf RE'!K40","v":35534499}]
["Interest",{"$f":"'C4-FinPerf RE'!C41","v":324760},{"$f":"'C4-FinPerf RE'!D41","v":100000},{"$f":"'C4-FinPerf RE'!E41","v":0},{"$f":"'C4-FinPerf RE'!F41","v":0},{"$f":"'C4-FinPerf RE'!G41","v":0},{"$f":"'C4-FinPerf RE'!H41","v":8333},-8333,null,{"$f":"'C4-FinPerf RE'!K41","v":100000}]
["Inventory consumed and bulk purchases",{"$f":"SUM('C4-FinPerf RE'!C37+'C4-FinPerf RE'!C38)","v":49553790},{"$f":"SUM('C4-FinPerf RE'!D37+'C4-FinPerf RE'!D38)","v":51013629},{"$f":"SUM('C4-FinPerf RE'!E37+'C4-FinPerf RE'!E38)","v":0},{"$f":"SUM('C4-FinPerf RE'!F37+'C4-FinPerf RE'!F38)","v":91569},{"$f":"SUM('C4-FinPerf RE'!G37+'C4-FinPerf RE'!G38)","v":91569},{"$f":"SUM('C4-FinPerf RE'!H37+'C4-FinPerf RE'!H38)","v":4251137},-4159568,null,{"$f":"SUM('C4-FinPerf RE'!K37+'C4-FinPerf RE'!K38)","v":51013629}]
["Transfers and subsidies",{"$f":"'C4-FinPerf RE'!C43","v":0},{"$f":"'C4-FinPerf RE'!D43","v":0},{"$f":"'C4-FinPerf RE'!E43","v":0},{"$f":"'C4-FinPerf RE'!F43","v":0},{"$f":"'C4-FinPerf RE'!G43","v":0},{"$f":"'C4-FinPerf RE'!H43","v":0},0,"",{"$f":"'C4-FinPerf RE'!K43","v":0}]
["Other expenditure",{"$f":"'C4-FinPerf RE'!C48-SUM('C1-Sum'!B12:B17)","v":121683819},{"$f":"'C4-FinPerf RE'!D48-SUM('C1-Sum'!C12:C17)","v":158592269},{"$f":"'C4-FinPerf RE'!E48-SUM('C1-Sum'!D12:D17)","v":0},{"$f":"'C4-FinPerf RE'!F48-SUM('C1-Sum'!E12:E17)","v":5302535},{"$f":"'C4-FinPerf RE'!G48-SUM('C1-Sum'!F12:F17)","v":5302535},{"$f":"'C4-FinPerf RE'!H48-SUM('C1-Sum'!G12:G17)","v":13255887},-7953352,-0.59998640603982212,{"$f":"'C4-FinPerf RE'!K48-SUM('C1-Sum'!J12:J17)","v":158592269}]
["Total Expenditure",{"$f":"SUM(B12:B18)","v":335104508},402120559,0,16378708,16378708,33549927,-17171219,-0.51181091988665128,{"$f":"SUM(J12:J18)","v":402120559}]
["Surplus/(Deficit)",{"$f":"B11-B19","v":9368898},-19751697,0,90700243,90700243,-1685857,92386100,-54.800674078525049,{"$f":"J11-J19","v":-19751697}]
[{"$f":"'C4-FinPerf RE'!A50","v":"Transfers and subsidies - capital (monetary allocations)"},{"$f":"'C4-FinPerf RE'!C50","v":45386501},{"$f":"'C4-FinPerf RE'!D50","v":48381150},{"$f":"'C4-FinPerf RE'!E50","v":0},{"$f":"'C4-FinPerf RE'!F50","v":0},{"$f":"'C4-FinPerf RE'!G50","v":0},{"$f":"'C4-FinPerf RE'!H50","v":4031762},-4031762,-1,{"$f":"'C4-FinPerf RE'!K50","v":48381150}]
[{"$f":"'C4-FinPerf RE'!A51","v":"Transfers and subsidies - capital (in-kind)"},{"$f":"SUM('C4-FinPerf RE'!C51:C51)","v":0},{"$f":"SUM('C4-FinPerf RE'!D51:D51)","v":0},{"$f":"SUM('C4-FinPerf RE'!E51:E51)","v":0},{"$f":"SUM('C4-FinPerf RE'!F51:F51)","v":0},{"$f":"SUM('C4-FinPerf RE'!G51:G51)","v":0},{"$f":"SUM('C4-FinPerf RE'!H51:H51)","v":0},0,"",{"$f":"SUM('C4-FinPerf RE'!K51:K51)","v":0}]
["Surplus/(Deficit) after capital transfers & contributions",{"$f":"B20+B21+B22","v":54755399},28629453,0,90700243,90700243,2345905,88354338,37.6632208039115,{"$f":"J20+J21+J22","v":28629453}]
["Share of surplus/ (deficit) of associate",{"$f":"'C4-FinPerf RE'!C59","v":0},{"$f":"'C4-FinPerf RE'!D59","v":0},{"$f":"'C4-FinPerf RE'!E59","v":0},{"$f":"'C4-FinPerf RE'!F59","v":0},{"$f":"'C4-FinPerf RE'!G59","v":0},{"$f":"'C4-FinPerf RE'!H59","v":0},0,"",{"$f":"'C4-FinPerf RE'!K59","v":0}]
["Surplus/ (Deficit) for the year",{"$f":"B23+B24","v":54755399},28629453,0,90700243,90700243,2345905,88354338,37.6632208039115,{"$f":"J23+J24","v":28629453}]
[]
["Capital expenditure & funds sources"]
["Capital expenditure",{"$f":"'C5-Capex'!C40","v":74457158.620000005},{"$f":"'C5-Capex'!D40","v":143944633},{"$f":"'C5-Capex'!E40","v":0},{"$f":"'C5-Capex'!F40","v":5285000},{"$f":"'C5-Capex'!G40","v":5285000},{"$f":"'C5-Capex'!H40","v":11995397},{"$f":"F28-G28","v":-6710397},{"$f":"IF(H28=0,\"\",H28/G28)","v":-0.55941433201418844},{"$f":"'C5-Capex'!K40","v":143944633}]
["Capital transfers recognised",{"$f":"'C5-Capex'!C70","v":12358013.369999999},{"$f":"'C5-Capex'!D70","v":55597607},{"$f":"'C5-Capex'!E70","v":0},{"$f":"'C5-Capex'!F70","v":0},{"$f":"'C5-Capex'!G70","v":0},{"$f":"'C5-Capex'!H70","v":4633134},-4633134,-1,{"$f":"'C5-Capex'!K70","v":55597607}]
[]
["Borrowing",{"$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",{"$f":"'C5-Capex'!C73","v":62099145.250000015},{"$f":"'C5-Capex'!D73","v":88347026},{"$f":"'C5-Capex'!E73","v":0},{"$f":"'C5-Capex'!F73","v":5285000},{"$f":"'C5-Capex'!G73","v":5285000},{"$f":"'C5-Capex'!H73","v":7362263},-2077263,-0.28215006717363939,{"$f":"'C5-Capex'!K73","v":88347026}]
["Total sources of capital funds",{"$f":"+B29+B31+B32","v":74457158.62000002},143944633,0,5285000,5285000,11995397,-6710397,-0.55941433201418844,{"$f":"+J29+J31+J32","v":143944633}]
[]
["Financial position"]
["Total current assets",{"$f":"'C6-FinPos'!C14","v":297634564},{"$f":"'C6-FinPos'!D14","v":177849395},{"$f":"'C6-FinPos'!E14","v":0},null,{"$f":"'C6-FinPos'!F14","v":382288457.47939998},null,null,null,{"$f":"'C6-FinPos'!G14","v":177849395}]
["Total non current assets",{"$f":"'C6-FinPos'!C26","v":601233154},{"$f":"'C6-FinPos'!D26","v":740801343},{"$f":"'C6-FinPos'!E26","v":0},null,{"$f":"'C6-FinPos'!F26","v":606518155},null,null,null,{"$f":"'C6-FinPos'!G26","v":740801343}]
["Total current liabilities",{"$f":"'C6-FinPos'!C38","v":73464062},{"$f":"'C6-FinPos'!D38","v":71097034},{"$f":"'C6-FinPos'!E38","v":0},null,{"$f":"'C6-FinPos'!F38","v":72218045},null,null,null,{"$f":"'C6-FinPos'!G38","v":71097034}]
["Total non current liabilities",{"$f":"'C6-FinPos'!C44","v":18389112},{"$f":"'C6-FinPos'!D44","v":22795217},{"$f":"'C6-FinPos'!E44","v":0},null,{"$f":"'C6-FinPos'!F44","v":18389112},null,null,null,{"$f":"'C6-FinPos'!G44","v":22795217}]
["Community wealth/Equity",{"$f":"'C6-FinPos'!C51","v":808115939.79999995},{"$f":"'C6-FinPos'!D51","v":824758487},{"$f":"'C6-FinPos'!E51","v":0},null,{"$f":"'C6-FinPos'!F51","v":898199455.45000005},null,null,null,{"$f":"'C6-FinPos'!G51","v":824758487}]
[]
["Cash flows"]
["Net cash from (used) operating",{"$f":"'C7-CFlow'!C18","v":-271410928.88999999},{"$f":"'C7-CFlow'!D18","v":-256691848},{"$f":"'C7-CFlow'!E18","v":0},{"$f":"'C7-CFlow'!F18","v":107625685.60000001},{"$f":"'C7-CFlow'!G18","v":163825185.59999999},{"$f":"'C7-CFlow'!H18","v":-20045009},{"$f":"G43-F43","v":-183870194.59999999},{"$f":"IF(H43=0,\"\",H43/G43)","v":9.17286665224246},{"$f":"'C7-CFlow'!K18","v":-256691848}]
["Net cash from (used) investing",{"$f":"'C7-CFlow'!C28","v":-377325446},{"$f":"'C7-CFlow'!D28","v":165536340},{"$f":"'C7-CFlow'!E28","v":0},{"$f":"'C7-CFlow'!F28","v":-5285000},{"$f":"'C7-CFlow'!G28","v":-5285000},{"$f":"'C7-CFlow'!H28","v":13794695},{"$f":"G44-F44","v":19079695},{"$f":"IF(H44=0,\"\",H44/G44)","v":1.3831182929379737},{"$f":"'C7-CFlow'!K28","v":165536340}]
["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":14072},{"$f":"'C7-CFlow'!G37","v":14072},{"$f":"'C7-CFlow'!H37","v":0},{"$f":"G45-F45","v":-14072},{"$f":"IF(H45=0,\"\",H45/G45)","v":{"$error":"#DIV/0!"}},{"$f":"'C7-CFlow'!K37","v":0}]
["Cash/cash equivalents at the month/year end",{"$f":"'C7-CFlow'!C41","v":-565748874.88999999},{"$f":"'C7-CFlow'!D41","v":-299134718},{"$f":"'C7-CFlow'!E41","v":0},{"$f":"'C7-CFlow'!F41","v":0},{"$f":"'C7-CFlow'!G41","v":338553407.60000002},{"$f":"'C7-CFlow'!H41","v":-214229524},{"$f":"G46-F46","v":-552782931.60000002},{"$f":"IF(H46=0,\"\",H46/G46)","v":2.5803302984513006},{"$f":"'C7-CFlow'!K41","v":88843642}]
[]
["Debtors & creditors analysis",{"$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":6080511},{"$f":"'SC3'!D14","v":1274304},{"$f":"'SC3'!E14","v":2937381},{"$f":"'SC3'!F14","v":4644219},{"$f":"'SC3'!G14","v":3373278},{"$f":"'SC3'!H14","v":2470702},{"$f":"'SC3'!I14","v":28252708},{"$f":"'SC3'!J14","v":156672171},{"$f":"'SC3'!K14","v":205705274}]
[{"$f":"LEFT('SC4'!A5,22)","v":"Creditors Age Analysis"}]
["Total Creditors",{"$f":"'SC4'!C15","v":0},{"$f":"'SC4'!D15","v":0},{"$f":"'SC4'!E15","v":0},{"$f":"'SC4'!F15","v":0},{"$f":"'SC4'!G15","v":0},{"$f":"'SC4'!H15","v":0},{"$f":"'SC4'!I15","v":0},{"$f":"'SC4'!J15","v":2480},{"$f":"'SC4'!K15","v":2480}]

{"sheet":"C2-FinPerf SC","index":30,"n_rows":55,"n_cols":11,"rows_kept":55,"cut":false,"hidden":false,"merged":[[1,1,2,1],[1,0,2,0],[0,0,0,10],[54,0,54,10]]}
[{"$f":"muni& \" - \"&S71A& \" - \"&date","v":"KZN291 Mandeni - Table C2 Monthly Budget Statement - Financial Performance (functional classification) - M01 July"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2022/23"},{"$f":"Head2","v":"Budget Year 2023/24"}]
[null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head38","v":"Monthly actual"},{"$f":"Head39","v":"YearTD actual"},{"$f":"Head40","v":"YearTD budget"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head8","v":"Full Year Forecast"}]
["R thousands",1,null,null,null,null,null,null,null,"%"]
["Revenue - Functional"]
["Governance and administration",null,{"$f":"SUM(C7:C9)","v":269340408},305464116,0,98829252,98829252,25455343,{"$f":"G6-H6","v":73373909},{"$f":"IF(I6=0,\"\",I6/H6)","v":2.8824561114733358},{"$f":"SUM(K7:K9)","v":305464116}]
["Executive and council",null,{"$f":"'C2C'!C7","v":0},{"$f":"'C2C'!D7","v":7806000},{"$f":"'C2C'!E7","v":0},{"$f":"'C2C'!F7","v":0},{"$f":"'C2C'!G7","v":0},{"$f":"'C2C'!H7","v":650500},-650500,{"$f":"IF(I7=0,\"\",I7/H7)","v":-1},{"$f":"'C2C'!K7","v":7806000}]
["Finance and administration",null,{"$f":"'C2C'!C10","v":269340408},{"$f":"'C2C'!D10","v":297658116},{"$f":"'C2C'!E10","v":0},{"$f":"'C2C'!F10","v":98829252},{"$f":"'C2C'!G10","v":98829252},{"$f":"'C2C'!H10","v":24804843},74024409,2.9842724261548441,{"$f":"'C2C'!K10","v":297658116}]
["Internal audit",null,{"$f":"'C2C'!C24","v":0},{"$f":"'C2C'!D24","v":0},{"$f":"'C2C'!E24","v":0},{"$f":"'C2C'!F24","v":0},{"$f":"'C2C'!G24","v":0},{"$f":"'C2C'!H24","v":0},0,"",{"$f":"'C2C'!K24","v":0}]
["Community and public safety",null,{"$f":"SUM(C11:C15)","v":10731672},4692469,0,262407,262407,391039,-128632,-0.32894928638831422,{"$f":"SUM(K11:K15)","v":4692469}]
["Community and social services",null,{"$f":"'C2C'!C27","v":5497341},{"$f":"'C2C'!D27","v":4692469},{"$f":"'C2C'!E27","v":0},{"$f":"'C2C'!F27","v":262407},{"$f":"'C2C'!G27","v":262407},{"$f":"'C2C'!H27","v":391039},-128632,-0.32894928638831422,{"$f":"'C2C'!K27","v":4692469}]
["Sport and recreation",null,{"$f":"'C2C'!C49","v":5234331},{"$f":"'C2C'!D49","v":0},{"$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":46273835},54326976,0,1297674,1297674,4527247,-3229573,-0.71336355184508382,{"$f":"SUM(K17:K19)","v":54326976}]
["Planning and development",null,{"$f":"'C2C'!C76","v":44725528},{"$f":"'C2C'!D76","v":49856672},{"$f":"'C2C'!E76","v":0},{"$f":"'C2C'!F76","v":1232207},{"$f":"'C2C'!G76","v":1232207},{"$f":"'C2C'!H76","v":4154722},-2922515,-0.70342010849342029,{"$f":"'C2C'!K76","v":49856672}]
["Road transport",null,{"$f":"'C2C'!C87","v":1548307},{"$f":"'C2C'!D87","v":4470304},{"$f":"'C2C'!E87","v":0},{"$f":"'C2C'!F87","v":65467},{"$f":"'C2C'!G87","v":65467},{"$f":"'C2C'!H87","v":372525},-307058,-0.8242614589624857,{"$f":"'C2C'!K87","v":4470304}]
["Environmental protection",null,{"$f":"'C2C'!C92","v":0},{"$f":"'C2C'!D92","v":0},{"$f":"'C2C'!E92","v":0},{"$f":"'C2C'!F92","v":0},{"$f":"'C2C'!G92","v":0},{"$f":"'C2C'!H92","v":0},0,"",{"$f":"'C2C'!K92","v":0}]
["Trading services",null,{"$f":"SUM(C21:C24)","v":63513992},{"$f":"SUM(D21:D24)","v":66266451},0,6689618,6689618,5522203,1167415,0.21140385458484595,{"$f":"SUM(K21:K24)","v":66266451}]
["Energy sources",null,{"$f":"'C2C'!C100","v":50063120},{"$f":"'C2C'!D100","v":53803778},{"$f":"'C2C'!E100","v":0},{"$f":"'C2C'!F100","v":5499396},{"$f":"'C2C'!G100","v":5499396},{"$f":"'C2C'!H100","v":4483648},{"$f":"G21-H21","v":1015748},0.22654499193513852,{"$f":"'C2C'!K100","v":53803778}]
["Water management",null,{"$f":"'C2C'!C104","v":0},{"$f":"'C2C'!D104","v":0},{"$f":"'C2C'!E104","v":0},{"$f":"'C2C'!F104","v":0},{"$f":"'C2C'!G104","v":0},{"$f":"'C2C'!H104","v":0},{"$f":"G22-H22","v":0},"",{"$f":"'C2C'!K104","v":0}]
["Waste water management",null,{"$f":"'C2C'!C108","v":0},{"$f":"'C2C'!D108","v":0},{"$f":"'C2C'!E108","v":0},{"$f":"'C2C'!F108","v":0},{"$f":"'C2C'!G108","v":0},{"$f":"'C2C'!H108","v":0},{"$f":"G23-H23","v":0},"",{"$f":"'C2C'!K108","v":0}]
["Waste management",null,{"$f":"'C2C'!C113","v":13450872},{"$f":"'C2C'!D113","v":12462673},{"$f":"'C2C'!E113","v":0},{"$f":"'C2C'!F113","v":1190222},{"$f":"'C2C'!G113","v":1190222},{"$f":"'C2C'!H113","v":1038555},{"$f":"G24-H24","v":151667},0.14603656041326651,{"$f":"'C2C'!K113","v":12462673}]
["Other",4,{"$f":"'C2C'!C118","v":0},{"$f":"'C2C'!D118","v":0},{"$f":"'C2C'!E118","v":0},{"$f":"'C2C'!F118","v":0},{"$f":"'C2C'!G118","v":0},{"$f":"'C2C'!H118","v":0},{"$f":"G25-H25","v":0},"",{"$f":"'C2C'!K118","v":0}]
["Total Revenue - Functional",2,{"$f":"C6+C10+C16+C20+C25","v":389859907},{"$f":"D6+D10+D16+D20+D25","v":430750012},0,107078951,107078951,35895832,71183119,1.9830469175362755,{"$f":"K6+K10+K16+K20+K25","v":430750012}]
[]
["Expenditure - Functional"]
["Governance and administration",null,{"$f":"SUM(C30:C32)","v":166162810},201987855,0,9938461,9938461,16872189,{"$f":"G29-H29","v":-6933728},{"$f":"IF(I29=0,\"\",I29/H29)","v":-0.41095604132931418},{"$f":"SUM(K30:K32)","v":201987855}]
["Executive and council",null,{"$f":"'C2C'!C129","v":52342821},{"$f":"'C2C'!D129","v":62710748},{"$f":"'C2C'!E129","v":0},{"$f":"'C2C'!F129","v":2992170},{"$f":"'C2C'!G129","v":2992170},{"$f":"'C2C'!H129","v":5225904},-2233734,{"$f":"IF(I30=0,\"\",I30/H30)","v":-0.42743494714024599},{"$f":"'C2C'!K129","v":62710748}]
["Finance and administration",null,{"$f":"'C2C'!C132","v":113819989},{"$f":"'C2C'!D132","v":139277107},{"$f":"'C2C'!E132","v":0},{"$f":"'C2C'!F132","v":6946291},{"$f":"'C2C'!G132","v":6946291},{"$f":"'C2C'!H132","v":11646285},-4699994,-0.40356165077533307,{"$f":"'C2C'!K132","v":139277107}]
["Internal audit",null,{"$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,{"$f":"SUM(C34:C38)","v":34716431},42476678,0,2547015,2547015,3539727,-992712,-0.28044874647112616,{"$f":"SUM(K34:K38)","v":42476678}]
["Community and social services",null,{"$f":"'C2C'!C149","v":26376055},{"$f":"'C2C'!D149","v":31791573},{"$f":"'C2C'!E149","v":0},{"$f":"'C2C'!F149","v":2069173},{"$f":"'C2C'!G149","v":2069173},{"$f":"'C2C'!H149","v":2649299},-580126,-0.21897339635881038,{"$f":"'C2C'!K149","v":31791573}]
["Sport and recreation",null,{"$f":"'C2C'!C171","v":8315916},{"$f":"'C2C'!D171","v":9442061},{"$f":"'C2C'!E171","v":0},{"$f":"'C2C'!F171","v":477842},{"$f":"'C2C'!G171","v":477842},{"$f":"'C2C'!H171","v":786841},-308999,-0.39270831082772756,{"$f":"'C2C'!K171","v":9442061}]
["Public safety",null,{"$f":"'C2C'!C177","v":0},{"$f":"'C2C'!D177","v":1223044},{"$f":"'C2C'!E177","v":0},{"$f":"'C2C'!F177","v":0},{"$f":"'C2C'!G177","v":0},{"$f":"'C2C'!H177","v":101920},-101920,-1,{"$f":"'C2C'!K177","v":1223044}]
["Housing",null,{"$f":"'C2C'!C186","v":24460},{"$f":"'C2C'!D186","v":20000},{"$f":"'C2C'!E186","v":0},{"$f":"'C2C'!F186","v":0},{"$f":"'C2C'!G186","v":0},{"$f":"'C2C'!H186","v":1667},-1667,-1,{"$f":"'C2C'!K186","v":20000}]
["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":69096621},81844556,0,3052957,3052957,6820385,-3767428,-0.55237761504665794,{"$f":"SUM(K40:K42)","v":81844556}]
["Planning and development",null,{"$f":"'C2C'!C198","v":19166239},{"$f":"'C2C'!D198","v":22163992},{"$f":"'C2C'!E198","v":0},{"$f":"'C2C'!F198","v":1091172},{"$f":"'C2C'!G198","v":1091172},{"$f":"'C2C'!H198","v":1847003},-755831,-0.40922023407650121,{"$f":"'C2C'!K198","v":22163992}]
["Road transport",null,{"$f":"'C2C'!C209","v":46771627},{"$f":"'C2C'!D209","v":55749656},{"$f":"'C2C'!E209","v":0},{"$f":"'C2C'!F209","v":1687366},{"$f":"'C2C'!G209","v":1687366},{"$f":"'C2C'!H209","v":4645806},-2958440,-0.63679800663221842,{"$f":"'C2C'!K209","v":55749656}]
["Environmental protection",null,{"$f":"'C2C'!C214","v":3158755},{"$f":"'C2C'!D214","v":3930908},{"$f":"'C2C'!E214","v":0},{"$f":"'C2C'!F214","v":274419},{"$f":"'C2C'!G214","v":274419},{"$f":"'C2C'!H214","v":327576},-53157,-0.16227379295186461,{"$f":"'C2C'!K214","v":3930908}]
["Trading services",null,{"$f":"SUM(C44:C47)","v":65128646},{"$f":"SUM(D44:D47)","v":75761470},0,840275,840275,6313459,-5473184,-0.86690734825394444,{"$f":"SUM(K44:K47)","v":75761470}]
["Energy sources",null,{"$f":"'C2C'!C222","v":53379020},{"$f":"'C2C'!D222","v":55216162},{"$f":"'C2C'!E222","v":0},{"$f":"'C2C'!F222","v":424064},{"$f":"'C2C'!G222","v":424064},{"$f":"'C2C'!H222","v":4601347},-4177283,-0.90783916101089523,{"$f":"'C2C'!K222","v":55216162}]
["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":2711098},{"$f":"'C2C'!D230","v":2948400},{"$f":"'C2C'!E230","v":0},{"$f":"'C2C'!F230","v":0},{"$f":"'C2C'!G230","v":0},{"$f":"'C2C'!H230","v":245700},-245700,-1,{"$f":"'C2C'!K230","v":2948400}]
["Waste management",null,{"$f":"'C2C'!C235","v":9038528},{"$f":"'C2C'!D235","v":17596908},{"$f":"'C2C'!E235","v":0},{"$f":"'C2C'!F235","v":416211},{"$f":"'C2C'!G235","v":416211},{"$f":"'C2C'!H235","v":1466412},-1050201,-0.71617048960319474,{"$f":"'C2C'!K235","v":17596908}]
["Other",null,{"$f":"'C2C'!C240","v":0},{"$f":"'C2C'!D240","v":50000},{"$f":"'C2C'!E240","v":0},{"$f":"'C2C'!F240","v":0},{"$f":"'C2C'!G240","v":0},{"$f":"'C2C'!H240","v":4167},-4167,-1,{"$f":"'C2C'!K240","v":50000}]
["Total Expenditure - Functional",3,{"$f":"C29+C33+C39+C43+C48","v":335104508},{"$f":"D29+D33+D39+D43+D48","v":402120559},0,16378708,16378708,33549927,-17171219,-0.51181091988665128,{"$f":"K29+K33+K39+K43+K48","v":402120559}]
["Surplus/ (Deficit) for the year",null,{"$f":"C26-C49","v":54755399},28629453,0,90700243,90700243,2345905,{"$f":"I26-I49","v":88354338},{"$f":"IF(I50=0,\"\",I50/H50)","v":37.6632208039115},{"$f":"K26-K49","v":28629453}]
[{"$f":"head27a","v":"References"}]
["1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and international accounts for comparison purposes"]
["2. Total Revenue by functional classification must reconcile to Total Operating Revenue shown in the Financial Performance Statement"]
["3. Total Expenditure by functional classification must reconcile to total operating expenditure shown in 'Financial Performance Statement'"]
["4. All amounts must be classified under a functional classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Licensing and Regulation, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed under 'Other'. Assign associate share to relevant classification"]

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[{"$f":"muni& \" - \"&S71A& \" - \"&date","v":"KZN291 Mandeni - Table C2 Monthly Budget Statement - Financial Performance (functional classification) - M01 July"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2022/23"},{"$f":"Head2","v":"Budget Year 2023/24"}]
[null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head38","v":"Monthly actual"},{"$f":"Head39","v":"YearTD actual"},{"$f":"Head40","v":"YearTD budget"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head8","v":"Full Year Forecast"}]
["R thousands",1,null,null,null,null,null,null,null,"%"]
["Revenue - Functional"]
["Municipal governance and administration",null,{"$f":"C7+C10+C24","v":269340408},305464116,0,98829252,98829252,25455343,{"$f":"G6-H6","v":73373909},{"$f":"IF(I6=0,\"\",I6/H6)","v":2.8824561114733358},{"$f":"K7+K10+K24","v":305464116}]
["Executive and council",null,{"$f":"SUM(C8:C9)","v":0},{"$f":"SUM(D8:D9)","v":7806000},0,0,0,650500,{"$f":"G7-H7","v":-650500},{"$f":"IF(I7=0,\"\",I7/H7)","v":-1},7806000]
["Mayor and Council",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":7806000},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":650500},-650500,-1,{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":7806000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1110","IR"]
["Municipal Manager, Town Secretary and Chief Executive",null,{"$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,{"$f":"SUM(C11:C23)","v":269340408},297658116,0,98829252,98829252,24804843,74024409,2.9842724261548441,{"$f":"SUM(K11:K23)","v":297658116},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IR"]
["Administrative and Corporate Support",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$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:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1201","IR"]
["Asset Management",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1202","IR"]
["Finance",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":251890151},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":286897246},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":96424256},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":96424256},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":23908104},72516152,3.0331201503891734,{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":286897246},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1204","IR"]
["Fleet Management",null,{"$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:$AD))","v":-2961884},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1210","IR"]
["Risk Management",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1211","IR"]
["Security Services",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1212","IR"]
["Supply Chain Management ",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":401697},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":260870},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":66650},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":66650},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":21739},44911,2.0659183955103733,{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":260870},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:$AD))","v":20010444},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":10500000},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":2338346},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":2338346},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":875000},1463346,1.6723954285714286,{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":10500000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1214","IR"]
["Internal audit",null,{"$f":"SUM(C25:C25)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K25:K25)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IR"]
["Governance Function",null,{"$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,{"$f":"C27+C49+C55+C64+C67","v":10731672},{"$f":"D27+D49+D55+D64+D67","v":4692469},0,262407,262407,391039,-128632,-0.32894928638831422,4692469,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IR"]
["Community and social services",null,{"$f":"SUM(C28:C48)","v":5497341},4692469,0,262407,262407,391039,-128632,-0.32894928638831422,{"$f":"SUM(K28:K48)","v":4692469},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IR"]
["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":43},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,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":248080},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":192215},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":6752},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":6752},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":16018},-9266,-0.57847421650643027,{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":192215},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2106","IR"]
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["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:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2115","IR"]
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["Provincial Cultural Matters",null,{"$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"]
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["Sport and recreation",null,{"$f":"SUM(C50:C54)","v":5234331},{"$f":"SUM(D50:D54)","v":0},0,0,0,0,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IR"]
["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:$AD))","v":5234331},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$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},{"$f":"SUM(D56:D63)","v":0},0,0,0,0,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IR"]
["Civil Defence",null,{"$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":""},{"$f":"SUM(K65:K66)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IR"]
["Housing",null,{"$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,"",{"$f":"SUM(K68:K74)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IR"]
["Ambulance",null,{"$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,{"$f":"C76+C87+C92","v":46273835},54326976,0,1297674,1297674,4527247,-3229573,-0.71336355184508382,{"$f":"K76+K87+K92","v":54326976},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IR"]
["Planning and development",null,{"$f":"SUM(C77:C86)","v":44725528},49856672,0,1232207,1232207,4154722,-2922515,-0.70342010849342029,{"$f":"SUM(K77:K86)","v":49856672},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IR"]
["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":1000000},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,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:$AD))","v":3152205},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":47980},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":790482},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":790482},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":3998},786484,196.71935967983993,{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":47980},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3103","IR"]
["Development Facilitation",null,{"$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":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G81-H81","v":0},{"$f":"IF(I81=0,\"\",I81/H81)","v":""},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3105","IR"]
["Regional Planning and Development",null,{"$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:$AD))","v":529323},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":91692},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":180014},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":180014},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":7641},{"$f":"G83-H83","v":172373},{"$f":"IF(I83=0,\"\",I83/H83)","v":22.558958251537756},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":91692},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3107","IR"]
["Project Management Unit",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":40044000},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":49717000},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":261711},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":261711},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":4143083},-3881372,-0.93683182306509427,{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":49717000},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,{"$f":"SUM(C88:C91)","v":1548307},4470304,0,65467,65467,372525,-307058,-0.8242614589624857,{"$f":"SUM(K88:K91)","v":4470304},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IR"]
["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":1548307},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":1917304},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":65467},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":65467},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":159775},-94308,-0.59025504615866065,{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":1917304},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:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":2553000},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":212750},-212750,-1,{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":2553000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3205","IR"]
["Taxi Ranks",null,{"$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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IR"]
["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,{"$f":"C100+C104+C108+C113","v":63513992},{"$f":"D100+D104+D108+D113","v":66266451},0,6689618,6689618,5522203,1167415,0.21140385458484595,{"$f":"K100+K104+K108+K113","v":66266451},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IR"]
["Energy sources",null,{"$f":"SUM(C101:C103)","v":50063120},{"$f":"SUM(D101:D103)","v":53803778},0,5499396,5499396,4483648,1015748,0.22654499193513852,53803778,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IR"]
["Electricity ",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":50063120},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":53803778},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":5499396},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":5499396},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":4483648},1015748,0.22654499193513852,{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":53803778},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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IR"]
["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},{"$f":"SUM(D109:D112)","v":0},0,0,0,0,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IR"]
["Public Toilets",null,{"$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":13450872},12462673,0,1190222,1190222,1038555,151667,0.14603656041326651,{"$f":"SUM(K114:K117)","v":12462673},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IR"]
["Recycling",null,{"$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":13450872},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":12462673},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":1190222},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":1190222},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":1038555},151667,0.14603656041326651,{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":12462673},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},{"$f":"SUM(D119:D124)","v":0},0,0,0,0,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IR"]
["Abattoirs",null,{"$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,{"$f":"C6+C26+C75+C99+C118","v":389859907},430750012,0,107078951,107078951,35895832,{"$f":"G125-H125","v":71183119},{"$f":"IF(I125=0,\"\",I125/H125)","v":1.9830469175362755},{"$f":"K6+K26+K75+K99+K118","v":430750012}]
[]
["Expenditure - Functional"]
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["Executive and council",null,{"$f":"SUM(C130:C131)","v":52342821},62710748,0,2992170,2992170,5225904,-2233734,-0.42743494714024599,62710748]
["Mayor and Council",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":29328634},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":36314587},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":1655469},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":1655469},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":3026225},-1370756,-0.45295904964105443,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":36314587},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:$AD))","v":23014187},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":26396161},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":1336701},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":1336701},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":2199679},-862978,-0.39231997032294258,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":26396161},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1120","IE"]
["Finance and administration",null,{"$f":"SUM(C133:C145)","v":113819989},139277107,0,6946291,6946291,11646285,-4699994,-0.40356165077533307,{"$f":"SUM(K133:K145)","v":139277107},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IE"]
["Administrative and Corporate Support",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":12839891},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":13608629},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":572054},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":572054},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":1134054},-562000,-0.49556723048461537,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":13608629},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:$AD))","v":16777189},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":14885040},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":1117740},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":1117740},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":1240419},-122679,-9.8901258365116942E-2,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":14885040},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1202","IE"]
["Finance",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":49254291},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":72376511},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":1898850},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":1898850},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":6071235},-4172385,-0.68723826371405483,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":72376511},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:$AD))","v":16880280},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":18195398},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":1040942},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":1040942},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":1516284},-475342,-0.31349140398500547,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":18195398},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1205","IE"]
["Human Resources",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":5359610},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":6317002},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":294421},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":294421},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":526415},-231994,-0.44070552700815896,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":6317002},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:$AD))","v":10846935},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":11360462},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":2021004},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":2021004},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":946706},1074298,1.1347746818970197,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":11360462},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1207","IE"]
["Legal Services",null,{"$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:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$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:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1209","IE"]
["Property Services",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":1861793},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":2534065},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":1280},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":1280},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":211172},-209892,-0.99393859034341669,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":2534065},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":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,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,"IE"]
["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":34716431},42476678,0,2547015,2547015,3539727,-992712,-0.28044874647112616,{"$f":"K149+K171+K177+K186+K189","v":42476678},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IE"]
["Community and social services",null,{"$f":"SUM(C150:C170)","v":26376055},31791573,0,2069173,2069173,2649299,-580126,-0.21897339635881038,{"$f":"SUM(K150:K170)","v":31791573},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IE"]
["Aged Care",null,{"$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":348750},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":434783},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":35417},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":35417},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":36232},-815,-2.2493928019430339E-2,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":434783},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:$AD))","v":329874},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":500000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":41667},-41667,-1,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":500000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2104","IE"]
["Child Care Facilities",null,{"$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:$AD))","v":16049155},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":20477773},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":1127072},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":1127072},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":1706481},-579409,-0.33953439856640655,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":20477773},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2106","IE"]
["Consumer Protection",null,{"$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":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G157-H157","v":0},{"$f":"IF(I157=0,\"\",I157/H157)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2108","IE"]
["Disaster Management",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":4201025},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":5173478},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":325899},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":325899},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":431123},{"$f":"G158-H158","v":-105224},{"$f":"IF(I158=0,\"\",I158/H158)","v":-0.24406955787559467},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":5173478},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:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G159-H159","v":0},{"$f":"IF(I159=0,\"\",I159/H159)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2110","IE"]
["Indigenous and Customary Law",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2111","IE"]
["Industrial Promotion",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2112","IE"]
["Language Policy",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2113","IE"]
["Libraries and Archives",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":5421601},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":5115539},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":580785},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":580785},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":426296},154489,0.36239842738378969,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":5115539},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2114","IE"]
["Literacy Programmes",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":25650},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":90000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":7500},-7500,-1,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":90000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2115","IE"]
["Media Services",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2116","IE"]
["Museums and Art Galleries",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2117","IE"]
["Population Development",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2118","IE"]
["Provincial Cultural Matters",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2119","IE"]
["Theatres",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2120","IE"]
["Zoo's",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2121","IE"]
["Sport and recreation",null,{"$f":"SUM(C172:C176)","v":8315916},9442061,0,477842,477842,786841,-308999,-0.39270831082772756,9442061,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IE"]
["Beaches and Jetties ",null,{"$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:$AD))","v":413913},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":34493},-34493,-1,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":413913},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":4686710},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":5423001},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":320805},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":320805},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":451917},-131112,-0.29012407145559915,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":5423001},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:$AD))","v":2408621},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":2440582},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":157037},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":157037},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":203383},-46346,-0.22787548615174327,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":2440582},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2204","IE"]
["Sports Grounds and Stadiums",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":1220585},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":1164565},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":97048},-97048,-1,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":1164565},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2205","IE"]
["Public safety",null,{"$f":"SUM(C178:C185)","v":0},1223044,0,0,0,101920,-101920,-1,1223044,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IE"]
["Civil Defence",null,{"$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:$AD))","v":1223044},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":101920},{"$f":"G184-H184","v":-101920},{"$f":"IF(I184=0,\"\",I184/H184)","v":-1},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":1223044},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":24460},20000,0,0,0,1667,{"$f":"G186-H186","v":-1667},{"$f":"IF(I186=0,\"\",I186/H186)","v":-1},{"$f":"SUM(K187:K188)","v":20000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IE"]
["Housing",null,{"$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:$AD))","v":24460},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":20000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":1667},{"$f":"G188-H188","v":-1667},{"$f":"IF(I188=0,\"\",I188/H188)","v":-1},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":20000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2402","IE"]
["Health",null,{"$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,"IE"]
["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,{"$f":"C198+C209+C214","v":69096621},81844556,0,3052957,3052957,6820385,-3767428,-0.55237761504665794,{"$f":"K198+K209+K214","v":81844556},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IE"]
["Planning and development",null,{"$f":"SUM(C199:C208)","v":19166239},22163992,0,1091172,1091172,1847003,-755831,-0.40922023407650121,22163992,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IE"]
["Billboards",null,{"$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:$AD))","v":1143718},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":688696},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":57392},-57392,-1,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":688696},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3102","IE"]
["Central City Improvement District",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":124345},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":120000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":10887},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":10887},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":10000},887,8.8700000000000001E-2,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":120000},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:$AD))","v":13797},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":3978},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":734},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":734},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":332},{"$f":"G202-H202","v":402},{"$f":"IF(I202=0,\"\",I202/H202)","v":1.2108433734939759},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":3978},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3104","IE"]
["Economic Development/Planning",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":5285908},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":6066447},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":238723},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":238723},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":505541},{"$f":"G203-H203","v":-266818},{"$f":"IF(I203=0,\"\",I203/H203)","v":-0.52778706375941808},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":6066447},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:$AD))","v":825451},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":180435},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":15037},{"$f":"G204-H204","v":-15037},{"$f":"IF(I204=0,\"\",I204/H204)","v":-1},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":180435},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3106","IE"]
["Town Planning, Building Regulations and Enforcement, and City Engineer",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":8206873},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":10389466},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":615162},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":615162},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":865788},{"$f":"G205-H205","v":-250626},{"$f":"IF(I205=0,\"\",I205/H205)","v":-0.28947733163314809},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":10389466},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:$AD))","v":3566147},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":4714970},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":225666},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":225666},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":392913},{"$f":"G206-H206","v":-167247},{"$f":"IF(I206=0,\"\",I206/H206)","v":-0.42565911537668644},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":4714970},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3108","IE"]
["Provincial Planning",null,{"$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":46771627},55749656,0,1687366,1687366,4645806,-2958440,-0.63679800663221842,{"$f":"SUM(K210:K213)","v":55749656},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IE"]
["Public Transport",null,{"$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:$AD))","v":8826909},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":12921351},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":734270},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":734270},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":1076780},{"$f":"G211-H211","v":-342510},{"$f":"IF(I211=0,\"\",I211/H211)","v":-0.31808726016456473},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":12921351},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3204","IE"]
["Roads",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":37944718},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":42828305},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":953096},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":953096},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":3569026},-2615930,-0.73295347245999332,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":42828305},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":3158755},3930908,0,274419,274419,327576,-53157,-0.16227379295186461,3930908,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IE"]
["Biodiversity and Landscape",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":3158755},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":3930908},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":274419},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":274419},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":327576},-53157,-0.16227379295186461,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":3930908},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3301","IE"]
["Coastal Protection",null,{"$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,{"$f":"C222+C226+C230+C235","v":65128646},{"$f":"D222+D226+D230+D235","v":75761470},0,840275,840275,6313459,-5473184,-0.86690734825394444,{"$f":"K222+K226+K230+K235","v":75761470},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IE"]
["Energy sources",null,{"$f":"SUM(C223:C225)","v":53379020},55216162,0,424064,424064,4601347,-4177283,-0.90783916101089523,55216162,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IE"]
["Electricity ",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":53379020},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":55216162},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":424064},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":424064},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":4601347},-4177283,-0.90783916101089523,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":55216162},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4101","IE"]
["Street Lighting and Signal Systems",null,{"$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,"IE"]
["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":2711098},2948400,0,0,0,245700,-245700,-1,2948400,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IE"]
["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:$AD))","v":2711098},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":2948400},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":245700},{"$f":"G233-H233","v":-245700},{"$f":"IF(I233=0,\"\",I233/H233)","v":-1},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":2948400},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4303","IE"]
["Waste Water Treatment",null,{"$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,{"$f":"SUM(C236:C239)","v":9038528},17596908,0,416211,416211,1466412,-1050201,-0.71617048960319474,{"$f":"SUM(K236:K239)","v":17596908},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IE"]
["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:$AD))","v":90000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":7501},{"$f":"G237-H237","v":-7501},{"$f":"IF(I237=0,\"\",I237/H237)","v":-1},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":90000},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:$AD))","v":9038528},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":17506908},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":416211},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":416211},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":1458911},{"$f":"G238-H238","v":-1042700},{"$f":"IF(I238=0,\"\",I238/H238)","v":-0.71471117840635923},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":17506908},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4403","IE"]
["Street Cleaning",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,($AC:$AC),Sheet1!S71_ItemType,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,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,"4404","IE"]
["Other",null,{"$f":"SUM(C241:C246)","v":0},50000,0,0,0,4167,-4167,-1,50000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IE"]
["Abattoirs",null,{"$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":50000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":4167},{"$f":"G246-H246","v":-4167},{"$f":"IF(I246=0,\"\",I246/H246)","v":-1},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":50000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5006","IE"]
[{"$f":"\"Total \"&A127","v":"Total Expenditure - Functional"},3,{"$f":"C128+C148+C197+C221+C240","v":335104508},402120559,0,16378708,16378708,33549927,-17171219,{"$f":"IF(I247=0,\"\",I247/H247)","v":-0.51181091988665128},{"$f":"K128+K148+K197+K221+K240","v":402120559}]
[{"$f":"result","v":"Surplus/ (Deficit) for the year"},null,{"$f":"C125-C247","v":54755399},28629453,0,90700243,90700243,2345905,{"$f":"G248-H248","v":88354338},{"$f":"IF(I248=0,\"\",I248/H248)","v":37.6632208039115},{"$f":"K125-K247","v":28629453}]
[{"$f":"head27a","v":"References"}]
["1. Government Finance Statistics Functions and Sub-functions are standardised to assist national and international accounts and comparison"]
["2. Total Revenue by Functional Classification must reconcile to total operating revenue shown in Financial Performance (revenue and expenditure)"]
["3. Total Expenditure by Functional Classification must reconcile to total operating expenditure shown in Financial Performance (revenue and expenditure)"]
["4. All amounts must be classified under a Functional classification. The function 'Other' is only for Abbatoirs, Air Transport, Licensing and Regulation, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed under 'Other'. Assign associate share to relevant classification"]
[]
[]
["check oprev balance",null,{"$f":"C125-'C4-FinPerf RE'!C65","v":0},{"$f":"D125-'C4-FinPerf RE'!D65","v":0},{"$f":"E125-'C4-FinPerf RE'!E65","v":0},{"$f":"F125-'C4-FinPerf RE'!F65","v":0},{"$f":"G125-'C4-FinPerf RE'!G65","v":0},{"$f":"H125-'C4-FinPerf RE'!H65","v":0},{"$f":"I125-'C4-FinPerf RE'!I65","v":71183119},null,{"$f":"K125-'C4-FinPerf RE'!K65","v":0}]
["check opexp balance",null,{"$f":"C247-'C4-FinPerf RE'!C48","v":0},{"$f":"D247-'C4-FinPerf RE'!D48","v":0},{"$f":"E247-'C4-FinPerf RE'!E48","v":0},{"$f":"F247-'C4-FinPerf RE'!F48","v":0},{"$f":"G247-'C4-FinPerf RE'!G48","v":0},{"$f":"H247-'C4-FinPerf RE'!H48","v":0},{"$f":"I247-'C4-FinPerf RE'!I48","v":0},null,{"$f":"K247-'C4-FinPerf RE'!K48","v":0}]

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[{"$f":"muni& \" - \"&S71C& \" - \"&date","v":"KZN291 Mandeni - Table C3 Monthly Budget Statement - Financial Performance (revenue and expenditure by municipal vote) - M01 July"}]
[{"$f":"Vdesc","v":"Vote Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2022/23"},{"$f":"Head2","v":"Budget Year 2023/24"}]
[null,null,{"$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]
[{"$f":"'Org structure'!A2","v":"Vote 1 - Executive and council"},null,{"$f":"'C3C'!C6","v":0},{"$f":"'C3C'!D6","v":7806000},{"$f":"'C3C'!E6","v":0},{"$f":"'C3C'!F6","v":0},{"$f":"'C3C'!G6","v":0},{"$f":"'C3C'!H6","v":650500},{"$f":"G6-H6","v":-650500},{"$f":"IF(I6=0,\"\",I6/H6)","v":-1},{"$f":"'C3C'!K6","v":7806000}]
[{"$f":"'Org structure'!A3","v":"Vote 2 - Finance and administration"},null,{"$f":"'C3C'!C17","v":269340408},{"$f":"'C3C'!D17","v":297658116},{"$f":"'C3C'!E17","v":0},{"$f":"'C3C'!F17","v":98829252},{"$f":"'C3C'!G17","v":98829252},{"$f":"'C3C'!H17","v":24804843},{"$f":"G7-H7","v":74024409},{"$f":"IF(I7=0,\"\",I7/H7)","v":2.9842724261548441},{"$f":"'C3C'!K17","v":297658116}]
[{"$f":"'Org structure'!A4","v":"Vote 3 - Internal audit"},null,{"$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":5497341},{"$f":"'C3C'!D39","v":4692469},{"$f":"'C3C'!E39","v":0},{"$f":"'C3C'!F39","v":262407},{"$f":"'C3C'!G39","v":262407},{"$f":"'C3C'!H39","v":391039},-128632,-0.32894928638831422,{"$f":"'C3C'!K39","v":4692469}]
[{"$f":"'Org structure'!A6","v":"Vote 5 - Sport and Recreation"},null,{"$f":"'C3C'!C50","v":5234331},{"$f":"'C3C'!D50","v":0},{"$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}]
[{"$f":"'Org structure'!A9","v":"Vote 8 - Planning and Development"},null,{"$f":"'C3C'!C83","v":44725528},{"$f":"'C3C'!D83","v":49856672},{"$f":"'C3C'!E83","v":0},{"$f":"'C3C'!F83","v":1232207},{"$f":"'C3C'!G83","v":1232207},{"$f":"'C3C'!H83","v":4154722},-2922515,-0.70342010849342029,{"$f":"'C3C'!K83","v":49856672}]
[{"$f":"'Org structure'!A10","v":"Vote 9 - Road transport"},null,{"$f":"'C3C'!C94","v":1548307},{"$f":"'C3C'!D94","v":4470304},{"$f":"'C3C'!E94","v":0},{"$f":"'C3C'!F94","v":65467},{"$f":"'C3C'!G94","v":65467},{"$f":"'C3C'!H94","v":372525},-307058,-0.8242614589624857,{"$f":"'C3C'!K94","v":4470304}]
[{"$f":"'Org structure'!A11","v":"Vote 10 - Energy sources"},null,{"$f":"'C3C'!C105","v":50063120},{"$f":"'C3C'!D105","v":53803778},{"$f":"'C3C'!E105","v":0},{"$f":"'C3C'!F105","v":5499396},{"$f":"'C3C'!G105","v":5499396},{"$f":"'C3C'!H105","v":4483648},1015748,0.22654499193513852,{"$f":"'C3C'!K105","v":53803778}]
[{"$f":"'Org structure'!A12","v":"Vote 11 - Waste Management"},null,{"$f":"'C3C'!C116","v":13450872},{"$f":"'C3C'!D116","v":12462673},{"$f":"'C3C'!E116","v":0},{"$f":"'C3C'!F116","v":1190222},{"$f":"'C3C'!G116","v":1190222},{"$f":"'C3C'!H116","v":1038555},151667,0.14603656041326651,{"$f":"'C3C'!K116","v":12462673}]
[{"$f":"'Org structure'!A13","v":"Vote 12 - Environmental Protection"},null,{"$f":"'C3C'!C127","v":0},{"$f":"'C3C'!D127","v":0},{"$f":"'C3C'!E127","v":0},{"$f":"'C3C'!F127","v":0},{"$f":"'C3C'!G127","v":0},{"$f":"'C3C'!H127","v":0},0,"",{"$f":"'C3C'!K127","v":0}]
[{"$f":"'Org structure'!A14","v":"Vote 13 - [NAME OF VOTE 13]"},null,{"$f":"'C3C'!C138","v":0},{"$f":"'C3C'!D138","v":0},{"$f":"'C3C'!E138","v":0},{"$f":"'C3C'!F138","v":0},{"$f":"'C3C'!G138","v":0},{"$f":"'C3C'!H138","v":0},0,"",{"$f":"'C3C'!K138","v":0}]
[{"$f":"'Org structure'!A15","v":"Vote 14 - [NAME OF VOTE 14]"},null,{"$f":"'C3C'!C149","v":0},{"$f":"'C3C'!D149","v":0},{"$f":"'C3C'!E149","v":0},{"$f":"'C3C'!F149","v":0},{"$f":"'C3C'!G149","v":0},{"$f":"'C3C'!H149","v":0},0,"",{"$f":"'C3C'!K149","v":0}]
[{"$f":"'Org structure'!A16","v":"Vote 15 - [NAME OF VOTE 15]"},null,{"$f":"'C3C'!C160","v":0},{"$f":"'C3C'!D160","v":0},{"$f":"'C3C'!E160","v":0},{"$f":"'C3C'!F160","v":0},{"$f":"'C3C'!G160","v":0},{"$f":"'C3C'!H160","v":0},0,"",{"$f":"'C3C'!K160","v":0}]
["Total Revenue by Vote",2,{"$f":"SUM(C6:C20)","v":389859907},{"$f":"SUM(D6:D20)","v":430750012},0,107078951,107078951,35895832,71183119,1.9830469175362755,{"$f":"SUM(K6:K20)","v":430750012}]
[]
["Expenditure by Vote",1]
[{"$f":"'Org structure'!A2","v":"Vote 1 - Executive and council"},null,{"$f":"'C3C'!C174","v":52342821},{"$f":"'C3C'!D174","v":62710748},{"$f":"'C3C'!E174","v":0},{"$f":"'C3C'!F174","v":2992170},{"$f":"'C3C'!G174","v":2992170},{"$f":"'C3C'!H174","v":5225904},{"$f":"G24-H24","v":-2233734},{"$f":"IF(I24=0,\"\",I24/H24)","v":-0.42743494714024599},{"$f":"'C3C'!K174","v":62710748}]
[{"$f":"'Org structure'!A3","v":"Vote 2 - Finance and administration"},null,{"$f":"'C3C'!C185","v":113819989},{"$f":"'C3C'!D185","v":139277107},{"$f":"'C3C'!E185","v":0},{"$f":"'C3C'!F185","v":6946291},{"$f":"'C3C'!G185","v":6946291},{"$f":"'C3C'!H185","v":11646285},-4699994,-0.40356165077533307,{"$f":"'C3C'!K185","v":139277107}]
[{"$f":"'Org structure'!A4","v":"Vote 3 - Internal audit"},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,{"$f":"'C3C'!C207","v":26376055},{"$f":"'C3C'!D207","v":31791573},{"$f":"'C3C'!E207","v":0},{"$f":"'C3C'!F207","v":2069173},{"$f":"'C3C'!G207","v":2069173},{"$f":"'C3C'!H207","v":2649299},-580126,-0.21897339635881038,{"$f":"'C3C'!K207","v":31791573}]
[{"$f":"'Org structure'!A6","v":"Vote 5 - Sport and Recreation"},null,{"$f":"'C3C'!C218","v":8315916},{"$f":"'C3C'!D218","v":9442061},{"$f":"'C3C'!E218","v":0},{"$f":"'C3C'!F218","v":477842},{"$f":"'C3C'!G218","v":477842},{"$f":"'C3C'!H218","v":786841},-308999,-0.39270831082772756,{"$f":"'C3C'!K218","v":9442061}]
[{"$f":"'Org structure'!A7","v":"Vote 6 - Public safety"},null,{"$f":"'C3C'!C229","v":0},{"$f":"'C3C'!D229","v":1223044},{"$f":"'C3C'!E229","v":0},{"$f":"'C3C'!F229","v":0},{"$f":"'C3C'!G229","v":0},{"$f":"'C3C'!H229","v":101920},-101920,-1,{"$f":"'C3C'!K229","v":1223044}]
[{"$f":"'Org structure'!A8","v":"Vote 7 - Housing"},null,{"$f":"'C3C'!C240","v":24460},{"$f":"'C3C'!D240","v":20000},{"$f":"'C3C'!E240","v":0},{"$f":"'C3C'!F240","v":0},{"$f":"'C3C'!G240","v":0},{"$f":"'C3C'!H240","v":1667},-1667,-1,{"$f":"'C3C'!K240","v":20000}]
[{"$f":"'Org structure'!A9","v":"Vote 8 - Planning and Development"},null,{"$f":"'C3C'!C251","v":19166239},{"$f":"'C3C'!D251","v":22213992},{"$f":"'C3C'!E251","v":0},{"$f":"'C3C'!F251","v":1091172},{"$f":"'C3C'!G251","v":1091172},{"$f":"'C3C'!H251","v":1851170},-759998,-0.41055008454112807,{"$f":"'C3C'!K251","v":22213992}]
[{"$f":"'Org structure'!A10","v":"Vote 9 - Road transport"},null,{"$f":"'C3C'!C262","v":49482725},{"$f":"'C3C'!D262","v":58698056},{"$f":"'C3C'!E262","v":0},{"$f":"'C3C'!F262","v":1687366},{"$f":"'C3C'!G262","v":1687366},{"$f":"'C3C'!H262","v":4891506},-3204140,-0.65504161703982378,{"$f":"'C3C'!K262","v":58698056}]
[{"$f":"'Org structure'!A11","v":"Vote 10 - Energy sources"},null,{"$f":"'C3C'!C273","v":53379020},{"$f":"'C3C'!D273","v":55216162},{"$f":"'C3C'!E273","v":0},{"$f":"'C3C'!F273","v":424064},{"$f":"'C3C'!G273","v":424064},{"$f":"'C3C'!H273","v":4601347},-4177283,{"$f":"IF(I33=0,\"\",I33/H33)","v":-0.90783916101089523},{"$f":"'C3C'!K273","v":55216162}]
[{"$f":"'Org structure'!A12","v":"Vote 11 - Waste Management"},null,{"$f":"'C3C'!C284","v":9038528},{"$f":"'C3C'!D284","v":17596908},{"$f":"'C3C'!E284","v":0},{"$f":"'C3C'!F284","v":416211},{"$f":"'C3C'!G284","v":416211},{"$f":"'C3C'!H284","v":1466412},-1050201,{"$f":"IF(I34=0,\"\",I34/H34)","v":-0.71617048960319474},{"$f":"'C3C'!K284","v":17596908}]
[{"$f":"'Org structure'!A13","v":"Vote 12 - Environmental Protection"},null,{"$f":"'C3C'!C295","v":3158755},{"$f":"'C3C'!D295","v":3930908},{"$f":"'C3C'!E295","v":0},{"$f":"'C3C'!F295","v":274419},{"$f":"'C3C'!G295","v":274419},{"$f":"'C3C'!H295","v":327576},-53157,{"$f":"IF(I35=0,\"\",I35/H35)","v":-0.16227379295186461},{"$f":"'C3C'!K295","v":3930908}]
[{"$f":"'Org structure'!A14","v":"Vote 13 - [NAME OF VOTE 13]"},null,{"$f":"'C3C'!C306","v":0},{"$f":"'C3C'!D306","v":0},{"$f":"'C3C'!E306","v":0},{"$f":"'C3C'!F306","v":0},{"$f":"'C3C'!G306","v":0},{"$f":"'C3C'!H306","v":0},0,{"$f":"IF(I36=0,\"\",I36/H36)","v":""},{"$f":"'C3C'!K306","v":0}]
[{"$f":"'Org structure'!A15","v":"Vote 14 - [NAME OF VOTE 14]"},null,{"$f":"'C3C'!C317","v":0},{"$f":"'C3C'!D317","v":0},{"$f":"'C3C'!E317","v":0},{"$f":"'C3C'!F317","v":0},{"$f":"'C3C'!G317","v":0},{"$f":"'C3C'!H317","v":0},0,{"$f":"IF(I37=0,\"\",I37/H37)","v":""},{"$f":"'C3C'!K317","v":0}]
[{"$f":"'Org structure'!A16","v":"Vote 15 - [NAME OF VOTE 15]"},null,{"$f":"'C3C'!C328","v":0},{"$f":"'C3C'!D328","v":0},{"$f":"'C3C'!E328","v":0},{"$f":"'C3C'!F328","v":0},{"$f":"'C3C'!G328","v":0},{"$f":"'C3C'!H328","v":0},0,"",{"$f":"'C3C'!K328","v":0}]
["Total Expenditure by Vote",2,{"$f":"SUM(C24:C38)","v":335104508},{"$f":"SUM(D24:D38)","v":402120559},0,16378708,16378708,33549927,-17171219,{"$f":"IF(I39=0,\"\",I39/H39)","v":-0.51181091988665128},{"$f":"SUM(K24:K38)","v":402120559}]
[{"$f":"result","v":"Surplus/ (Deficit) for the year"},2,{"$f":"C21-C39","v":54755399},28629453,0,90700243,90700243,2345905,{"$f":"I21-I39","v":88354338},{"$f":"IF(I40=0,\"\",I40/H40)","v":37.6632208039115},{"$f":"K21-K39","v":28629453}]
[{"$f":"head27a","v":"References"}]
["1. Insert 'Vote'; e.g. Department, if different to standard classification structure"]
["2. Must reconcile to Monthly Budget Statement - Financial Performance Statement (standard classification)"]

{"sheet":"C3C","index":33,"n_rows":348,"n_cols":30,"rows_kept":348,"cut":false,"hidden":false,"merged":[[1,11,1,22],[1,3,1,10]]}
[{"$f":"muni& \" - \"&S71C& \" - \"&\"A\"& \" - \"&date","v":"KZN291 Mandeni - Table C3 Monthly Budget Statement - Financial Performance (revenue and expenditure by municipal vote) - A - M01 July"}]
[{"$f":"Vdesc","v":"Vote Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2022/23"},{"$f":"Head2","v":"Budget Year 2023/24"},null,null,null,null,null,null,null,{"$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]
[{"$f":"'Org structure'!A2","v":"Vote 1 - Executive and council"},null,{"$f":"SUM(C7:C16)","v":0},{"$f":"SUM(D7:D16)","v":7806000},0,0,0,650500,{"$f":"G6-H6","v":-650500},{"$f":"IF(I6=0,\"\",I6/H6)","v":-1},7806000]
[{"$f":"'Org structure'!E3","v":"1.1 - Mayor and Council"},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":7806000},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,$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":650500},-650500,-1,{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":7806000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,"IR"]
[{"$f":"'Org structure'!E4","v":"1.2 - Municipal Manager, Town Secretary and Chief Executive"},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:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"IR"]
[{"$f":"'Org structure'!E5","v":"1.3 - [Name of sub-vote]"},null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$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:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,"IR"]
[{"$f":"'Org structure'!E6","v":"1.4 - [Name of sub-vote]"},null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$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:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,"IR"]
[{"$f":"'Org structure'!E7","v":"1.5 - [Name of sub-vote]"},null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$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:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,"IR"]
[{"$f":"'Org structure'!E8","v":"1.6 - [Name of sub-vote]"},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:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,"IR"]
[{"$f":"'Org structure'!E9","v":"1.7 - [Name of sub-vote]"},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:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,"IR"]
[{"$f":"'Org structure'!E10","v":"1.8 - [Name of sub-vote]"},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:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,"IR"]
[{"$f":"'Org structure'!E11","v":"1.9 - [Name of sub-vote]"},null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"IR"]
[{"$f":"'Org structure'!E12","v":"1.10 - [Name of sub-vote]"},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:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,110,"IR"]
[{"$f":"'Org structure'!A3","v":"Vote 2 - Finance and administration"},null,{"$f":"SUM(C18:C27)","v":269340408},{"$f":"SUM(D18:D27)","v":297658116},0,98829252,98829252,24804843,74024409,2.9842724261548441,297658116]
[{"$f":"'Org structure'!E14","v":"2.1 - Administrative and Corporate Support"},null,{"$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,21,"IR"]
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[{"$f":"'Org structure'!E166","v":"15.10 - [Name of sub-vote]"},null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","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},{"$f":"SUM(L78:L81)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,1510,"IR"]
["Total Revenue by Vote",2,{"$f":"C6+C17+C28+C39+C50+C61+C72+C83+C94+C105+C116+C127+C138+C149+C160","v":389859907},{"$f":"D6+D17+D28+D39+D50+D61+D72+D83+D94+D105+D116+D127+D138+D149+D160","v":430750012},0,107078951,107078951,35895832,71183119,1.9830469175362755,430750012]
[null,null,null,null,null,null,null,null,0,""]
["Expenditure by Vote",1,null,null,null,null,null,null,0,""]
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[{"$f":"'Org structure'!E5","v":"1.3 - [Name of sub-vote]"},null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$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:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,"IE"]
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[{"$f":"'Org structure'!E11","v":"1.9 - [Name of sub-vote]"},null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"IE"]
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[{"$f":"'Org structure'!E164","v":"15.8 - [Name of sub-vote]"},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:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,158,"IE"]
[{"$f":"'Org structure'!E165","v":"15.9 - [Name of sub-vote]"},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:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,159,"IE"]
[{"$f":"'Org structure'!E166","v":"15.10 - [Name of sub-vote]"},null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$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:$AD)","v":0},{"$f":"SUM(L173:L249)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,1510,"IE"]
["Total Expenditure by Vote",2,{"$f":"C174+C185+C196+C207+C218+C229+C240+C251+C262++C273+C284+C295+C306+C317+C328","v":335104508},402120559,0,16378708,16378708,33549927,-17171219,-0.51181091988665128,{"$f":"K174+K185+K196+K207+K218+K229+K240+K251+K262++K273+K284+K295+K306+K317+K328","v":402120559}]
[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,{"$f":"C171-C339","v":54755399},28629453,0,90700243,90700243,2345905,88354338,37.6632208039115,{"$f":"K171-K339","v":28629453}]
[{"$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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[{"$f":"muni& \" - \"&S71B& \" - \"&date","v":"KZN291 Mandeni - Table C4 Monthly Budget Statement - Financial Performance (revenue and expenditure) - M01 July"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2022/23"},{"$f":"Head2","v":"Budget Year 2023/24"}]
[null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head38","v":"Monthly actual"},{"$f":"Head39","v":"YearTD actual"},{"$f":"Head40","v":"YearTD budget"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head8","v":"Full Year Forecast"}]
["R thousands",null,null,null,null,null,null,null,null,"%"]
["Revenue"]
["Exchange Revenue"]
["Service charges - Electricity ",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":49863633},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":52612706},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,($AC:$AC))","v":5493366},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,($AC:$AC))","v":5493366},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,($AC:$AC))","v":4384392},{"$f":"G7-H7","v":1108974},{"$f":"IF(I7=0,\"\",I7/H7)","v":0.25293678120022117},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":52612706},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0300"]
["Service charges - Water ",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,($AC:$AC))","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0400"]
["Service charges - Waste Water Management",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,($AC:$AC))","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0500"]
["Service charges - Waste management",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":11569973},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":11044304},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,($AC:$AC))","v":1026136},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,($AC:$AC))","v":1026136},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,($AC:$AC))","v":920358},105778,0.11493136366500861,{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":11044304},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0600"]
["Sale of Goods and Rendering of Services",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":1037766},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":617796},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,($AC:$AC))","v":101938},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,($AC:$AC))","v":101938},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,($AC:$AC))","v":51483},{"$f":"G11-H11","v":50455},{"$f":"IF(I11=0,\"\",I11/H11)","v":0.98003224365324471},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":617796},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0700"]
["Agency services",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$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,"0800"]
["Interest",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,($AC:$AC))","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0900"]
["Interest earned from Receivables",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":1228720},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":917821},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,($AC:$AC))","v":104082},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,($AC:$AC))","v":104082},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,($AC:$AC))","v":76485},27597,0.36081584624436164,{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":917821},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1000"]
["Interest from Current and Non Current Assets",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":20010444},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":10500000},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,($AC:$AC))","v":2338346},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,($AC:$AC))","v":2338346},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,($AC:$AC))","v":875000},null,null,{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":10500000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1100"]
["Dividends",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,($AC:$AC))","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1200"]
["Rent on Land",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":105941},{"$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":13250},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,($AC:$AC))","v":13250},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,($AC:$AC))","v":0},13250,null,{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1300"]
["Rental from Fixed Assets",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":248080},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":192215},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,($AC:$AC))","v":6752},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,($AC:$AC))","v":6752},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,($AC:$AC))","v":16018},-9266,-0.57847421650643027,{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":192215},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1400"]
["Licence and permits",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":22494},{"$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":1204},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,($AC:$AC))","v":1204},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,($AC:$AC))","v":0},1204,{"$error":"#DIV/0!"},{"$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,"1500"]
["Operational Revenue",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":2548013},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":395652},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,($AC:$AC))","v":631163},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,($AC:$AC))","v":631163},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,($AC:$AC))","v":32971},598192,18.142974128779837,{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":395652},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1600"]
["Non-Exchange Revenue",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,($AC:$AC))","v":0},0,null,{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":0}]
["Property rates",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":46396495},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":59329448},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,($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":4944121},-4944121,{"$f":"IF(I22=0,\"\",I22/H22)","v":-1},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":59329448},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1800"]
["Surcharges and Taxes",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,($AC:$AC))","v":0},0,null,{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1900"]
["Fines, penalties and forfeits",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":1001853},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":1210000},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,($AC:$AC))","v":6630},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,($AC:$AC))","v":6630},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,($AC:$AC))","v":100833},-94203,null,{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":1210000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2000"]
["Licence and permits",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":524513},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":737332},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,($AC:$AC))","v":57643},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,($AC:$AC))","v":57643},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,($AC:$AC))","v":61444},-3801,null,{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":737332},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2100"]
["Transfers and subsidies - Operational",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":223107162},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":241974850},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,($AC:$AC))","v":97067794},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,($AC:$AC))","v":97067794},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,($AC:$AC))","v":20164571},76903223,null,{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":241974850},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2200"]
["Interest",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":2627819},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":2836738},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,($AC:$AC))","v":230647},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,($AC:$AC))","v":230647},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,($AC:$AC))","v":236394},-5747,null,{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":2836738},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2300"]
["Fuel Levy",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,($AC:$AC))","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2400"]
["Operational Revenue",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,($AC:$AC))","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2500"]
["Gains on disposal of Assets",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,($AC:$AC))","v":0},0,null,{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2600"]
["Other Gains",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":-15819500},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,($AC:$AC))","v":0},0,null,{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2700"]
["Discontinued Operations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,($AC:$AC))","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2800"]
["Total Revenue (excluding capital transfers and contributions)",null,{"$f":"SUM(C7:C20)+SUM(C22:C32)","v":344473406},382368862,0,107078951,107078951,31864070,75214881,2.3604919584974549,{"$f":"SUM(K7:K20)+SUM(K22:K32)","v":382368862}]
["Expenditure By Type"]
["Employee related costs",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":115824193},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":141420149},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,($AC:$AC))","v":9817764},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,($AC:$AC))","v":9817764},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,($AC:$AC))","v":11785025},-1967261,{"$f":"IF(I35=0,\"\",I35/H35)","v":-0.16692887796165048},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":141420149},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3100"]
["Remuneration of councillors",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":13766629},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":15460013},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,($AC:$AC))","v":1166840},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,($AC:$AC))","v":1166840},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,($AC:$AC))","v":1288337},-121497,-9.4305294344569787E-2,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":15460013},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3200"]
["Bulk purchases - electricity",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":45182555},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":43602976},{"$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:$AC))","v":3633581},-3633581,null,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":43602976},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3300"]
["Inventory consumed",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":4371235},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":7410653},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,($AC:$AC))","v":91569},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,($AC:$AC))","v":91569},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,($AC:$AC))","v":617556},-525987,null,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":7410653},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3400"]
["Debt impairment",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":3778},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":37302618},{"$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:$AC))","v":3108552},-3108552,-1,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":37302618},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3500"]
["Depreciation and amortisation",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":33951317},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":35534499},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,($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":2961208},-2961208,-1,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":35534499},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3600"]
["Interest",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":324760},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":100000},{"$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:$AC))","v":8333},-8333,-1,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":100000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3700"]
["Contracted services",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":55379881},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":64092094},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,($AC:$AC))","v":2166533},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,($AC:$AC))","v":2166533},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,($AC:$AC))","v":5341016},-3174483,-0.59435938780187136,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":64092094},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3800"]
["Transfers and subsidies",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":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,"3900"]
["Irrecoverable debts written off",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":20999000},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":7499999},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,($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":625001},-625001,null,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":7499999},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4000"]
["Operational costs",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":43127095},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":48197558},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,($AC:$AC))","v":3129621},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,($AC:$AC))","v":3129621},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,($AC:$AC))","v":4056318},-926697,-0.22845768009312881,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":48197558},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4100"]
["Losses on Disposal of Assets",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":2116853},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":1500000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,($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":125000},-125000,-1,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":1500000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4200"]
["Other Losses",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":57212},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($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:$AC))","v":6381},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,($AC:$AC))","v":6381},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,($AC:$AC))","v":0},6381,null,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4300"]
["Total Expenditure",null,{"$f":"SUM(C35:C47)","v":335104508},402120559,0,16378708,16378708,33549927,{"$f":"G48-H48","v":-17171219},-0.51181091988665128,{"$f":"SUM(K35:K47)","v":402120559}]
["Surplus/(Deficit)",null,{"$f":"C33-C48","v":9368898},-19751697,0,90700243,90700243,-1685857,92386100,-54.800674078525049,{"$f":"K33-K48","v":-19751697}]
["Transfers and subsidies - capital (monetary allocations)",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":45386501},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":48381150},{"$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:$AC))","v":4031762},{"$f":"G50-H50","v":-4031762},-1,{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":48381150},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4600"]
["Transfers and subsidies - capital (in-kind)",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":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":"G51-H51","v":0},"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4700"]
["Surplus/(Deficit) after capital transfers & contributions",null,{"$f":"C49+SUM(C50:C51)","v":54755399},28629453,0,90700243,90700243,2345905,null,null,{"$f":"K49+SUM(K50:K51)","v":28629453}]
["Income Tax",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,($AC:$AC))","v":0},null,{"$f":"IF(I53=0,\"\",I53/H53)","v":""},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4900"]
["Surplus/(Deficit) after income tax",null,{"$f":"C52-C53","v":54755399},28629453,0,90700243,90700243,2345905,null,null,{"$f":"K52-K53","v":28629453}]
["Share of Surplus/Deficit attributable to Joint Venture",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,($AC:$AC))","v":0},null,null,{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5100"]
["Share of Surplus/Deficit attributable to Minorities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,($AC:$AC))","v":0},null,null,{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5200"]
["Surplus/(Deficit) attributable to municipality",null,{"$f":"SUM(C54:C55)","v":54755399},28629453,0,90700243,90700243,2345905,null,null,{"$f":"SUM(K54:K55)","v":28629453}]
["Share of Surplus/Deficit attributable to Associate",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,($AC:$AC))","v":0},null,null,{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5400"]
["Intercompany/Parent subsidiary transactions",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,($AC:$AC))","v":0},{"$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:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5500"]
["Surplus/ (Deficit) for the year",null,{"$f":"C57+C59","v":54755399},28629453,0,90700243,90700243,2345905,null,null,{"$f":"K57+K59","v":28629453}]
[{"$f":"head27a","v":"References"}]
["1. Material variances to be explained on Table SC1"]
[]
[]
[{"$f":"A33&\" including capital transfers/contributions etc\"","v":"Total Revenue (excluding capital transfers and contributions) including capital transfers/contributions etc"},null,{"$f":"C33+SUM(C50:C51)","v":389859907},430750012,0,107078951,107078951,35895832,null,null,{"$f":"K33+SUM(K50:K51)","v":430750012}]

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[{"$f":"muni& \" - \"&S71D& \" - \"&date","v":"KZN291 Mandeni - Table C5 Monthly Budget Statement - Capital Expenditure (municipal vote, functional classification and funding) - M01 July"}]
[{"$f":"Vdesc","v":"Vote Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2022/23"},{"$f":"Head2","v":"Budget Year 2023/24"}]
[null,null,{"$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]
[{"$f":"'Org structure'!A2","v":"Vote 1 - Executive and council"},null,{"$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}]
[{"$f":"'Org structure'!A3","v":"Vote 2 - Finance and administration"},null,{"$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}]
[{"$f":"'Org structure'!A4","v":"Vote 3 - Internal audit"},null,{"$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}]
[{"$f":"'Org structure'!A6","v":"Vote 5 - Sport and Recreation"},null,{"$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}]
[{"$f":"'Org structure'!A9","v":"Vote 8 - Planning and Development"},null,{"$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}]
[{"$f":"'Org structure'!A10","v":"Vote 9 - Road transport"},null,{"$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}]
[{"$f":"'Org structure'!A11","v":"Vote 10 - Energy sources"},null,{"$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}]
[{"$f":"'Org structure'!A12","v":"Vote 11 - Waste Management"},null,{"$f":"'C5C'!C117","v":0},{"$f":"'C5C'!D117","v":0},{"$f":"'C5C'!E117","v":0},{"$f":"'C5C'!F117","v":0},{"$f":"'C5C'!G117","v":0},{"$f":"'C5C'!H117","v":0},0,"",{"$f":"'C5C'!K117","v":0}]
[{"$f":"'Org structure'!A13","v":"Vote 12 - Environmental Protection"},null,{"$f":"'C5C'!C128","v":0},{"$f":"'C5C'!D128","v":0},{"$f":"'C5C'!E128","v":0},{"$f":"'C5C'!F128","v":0},{"$f":"'C5C'!G128","v":0},{"$f":"'C5C'!H128","v":0},0,"",{"$f":"'C5C'!K128","v":0}]
[{"$f":"'Org structure'!A14","v":"Vote 13 - [NAME OF VOTE 13]"},null,{"$f":"'C5C'!C139","v":0},{"$f":"'C5C'!D139","v":0},{"$f":"'C5C'!E139","v":0},{"$f":"'C5C'!F139","v":0},{"$f":"'C5C'!G139","v":0},{"$f":"'C5C'!H139","v":0},{"$f":"G18-H18","v":0},{"$f":"IF(I18=0,\"\",I18/H18)","v":""},{"$f":"'C5C'!K139","v":0}]
[{"$f":"'Org structure'!A15","v":"Vote 14 - [NAME OF VOTE 14]"},null,{"$f":"'C5C'!C150","v":0},{"$f":"'C5C'!D150","v":0},{"$f":"'C5C'!E150","v":0},{"$f":"'C5C'!F150","v":0},{"$f":"'C5C'!G150","v":0},{"$f":"'C5C'!H150","v":0},{"$f":"G19-H19","v":0},{"$f":"IF(I19=0,\"\",I19/H19)","v":""},{"$f":"'C5C'!K150","v":0}]
[{"$f":"'Org structure'!A16","v":"Vote 15 - [NAME OF VOTE 15]"},null,{"$f":"'C5C'!C161","v":0},{"$f":"'C5C'!D161","v":0},{"$f":"'C5C'!E161","v":0},{"$f":"'C5C'!F161","v":0},{"$f":"'C5C'!G161","v":0},{"$f":"'C5C'!H161","v":0},{"$f":"G20-H20","v":0},{"$f":"IF(I20=0,\"\",I20/H20)","v":""},{"$f":"'C5C'!K161","v":0}]
["Total Capital Multi-year expenditure","4,7",{"$f":"SUM(C6:C20)","v":0},{"$f":"SUM(D6:D20)","v":0},0,0,0,0,0,{"$f":"IF(I21=0,\"\",I21/H21)","v":""},{"$f":"SUM(K6:K20)","v":0}]
[]
["Single Year expenditure appropriation",2]
[{"$f":"'Org structure'!A2","v":"Vote 1 - Executive and council"},null,{"$f":"'C5C'!C176","v":0},{"$f":"'C5C'!D176","v":1843478},{"$f":"'C5C'!E176","v":0},{"$f":"'C5C'!F176","v":0},{"$f":"'C5C'!G176","v":0},{"$f":"'C5C'!H176","v":153624},{"$f":"'C5C'!I176","v":-153624},{"$f":"IF(I24=0,\"\",I24/H24)","v":-1},{"$f":"'C5C'!K176","v":1843478}]
[{"$f":"'Org structure'!A3","v":"Vote 2 - Finance and administration"},null,{"$f":"'C5C'!C187","v":35015200},{"$f":"'C5C'!D187","v":21225293},{"$f":"'C5C'!E187","v":0},{"$f":"'C5C'!F187","v":0},{"$f":"'C5C'!G187","v":0},{"$f":"'C5C'!H187","v":1768775},{"$f":"'C5C'!I187","v":-1768775},{"$f":"IF(I25=0,\"\",I25/H25)","v":-1},{"$f":"'C5C'!K187","v":21225293}]
[{"$f":"'Org structure'!A4","v":"Vote 3 - Internal audit"},null,{"$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,{"$f":"'C5C'!C209","v":14967693.950000001},{"$f":"'C5C'!D209","v":2304349},{"$f":"'C5C'!E209","v":0},{"$f":"'C5C'!F209","v":0},{"$f":"'C5C'!G209","v":0},{"$f":"'C5C'!H209","v":192029},{"$f":"'C5C'!I209","v":-192029},-1,{"$f":"'C5C'!K209","v":2304349}]
[{"$f":"'Org structure'!A6","v":"Vote 5 - Sport and Recreation"},null,{"$f":"'C5C'!C220","v":1758428.8299999994},{"$f":"'C5C'!D220","v":15204791},{"$f":"'C5C'!E220","v":0},{"$f":"'C5C'!F220","v":0},{"$f":"'C5C'!G220","v":0},{"$f":"'C5C'!H220","v":1267067},{"$f":"'C5C'!I220","v":-1267067},-1,{"$f":"'C5C'!K220","v":15204791}]
[{"$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 - Planning and Development"},null,{"$f":"'C5C'!C253","v":11028358.57},{"$f":"'C5C'!D253","v":16434781},{"$f":"'C5C'!E253","v":0},{"$f":"'C5C'!F253","v":0},{"$f":"'C5C'!G253","v":0},{"$f":"'C5C'!H253","v":1369567},{"$f":"'C5C'!I253","v":-1369567},-1,{"$f":"'C5C'!K253","v":16434781}]
[{"$f":"'Org structure'!A10","v":"Vote 9 - Road transport"},null,{"$f":"'C5C'!C264","v":5784067.4499999993},{"$f":"'C5C'!D264","v":79373870},{"$f":"'C5C'!E264","v":0},{"$f":"'C5C'!F264","v":5285000},{"$f":"'C5C'!G264","v":5285000},{"$f":"'C5C'!H264","v":6614494},{"$f":"'C5C'!I264","v":-1329494},-0.20099708307241643,{"$f":"'C5C'!K264","v":79373870}]
[{"$f":"'Org structure'!A11","v":"Vote 10 - Energy sources"},null,{"$f":"'C5C'!C275","v":5903409.8200000003},{"$f":"'C5C'!D275","v":2956521},{"$f":"'C5C'!E275","v":0},{"$f":"'C5C'!F275","v":0},{"$f":"'C5C'!G275","v":0},{"$f":"'C5C'!H275","v":246377},{"$f":"'C5C'!I275","v":-246377},-1,{"$f":"'C5C'!K275","v":2956521}]
[{"$f":"'Org structure'!A12","v":"Vote 11 - Waste Management"},null,{"$f":"'C5C'!C286","v":0},{"$f":"'C5C'!D286","v":4601550},{"$f":"'C5C'!E286","v":0},{"$f":"'C5C'!F286","v":0},{"$f":"'C5C'!G286","v":0},{"$f":"'C5C'!H286","v":383464},{"$f":"'C5C'!I286","v":-383464},-1,{"$f":"'C5C'!K286","v":4601550}]
[{"$f":"'Org structure'!A13","v":"Vote 12 - Environmental Protection"},null,{"$f":"'C5C'!C297","v":0},{"$f":"'C5C'!D297","v":0},{"$f":"'C5C'!E297","v":0},{"$f":"'C5C'!F297","v":0},{"$f":"'C5C'!G297","v":0},{"$f":"'C5C'!H297","v":0},{"$f":"'C5C'!I297","v":0},"",{"$f":"'C5C'!K297","v":0}]
[{"$f":"'Org structure'!A14","v":"Vote 13 - [NAME OF VOTE 13]"},null,{"$f":"'C5C'!C308","v":0},{"$f":"'C5C'!D308","v":0},{"$f":"'C5C'!E308","v":0},{"$f":"'C5C'!F308","v":0},{"$f":"'C5C'!G308","v":0},{"$f":"'C5C'!H308","v":0},{"$f":"'C5C'!I308","v":0},"",{"$f":"'C5C'!K308","v":0}]
[{"$f":"'Org structure'!A15","v":"Vote 14 - [NAME OF VOTE 14]"},null,{"$f":"'C5C'!C319","v":0},{"$f":"'C5C'!D319","v":0},{"$f":"'C5C'!E319","v":0},{"$f":"'C5C'!F319","v":0},{"$f":"'C5C'!G319","v":0},{"$f":"'C5C'!H319","v":0},{"$f":"'C5C'!I319","v":0},"",{"$f":"'C5C'!K319","v":0}]
[{"$f":"'Org structure'!A16","v":"Vote 15 - [NAME OF VOTE 15]"},null,{"$f":"'C5C'!C330","v":0},{"$f":"'C5C'!D330","v":0},{"$f":"'C5C'!E330","v":0},{"$f":"'C5C'!F330","v":0},{"$f":"'C5C'!G330","v":0},{"$f":"'C5C'!H330","v":0},{"$f":"'C5C'!I330","v":0},"",{"$f":"'C5C'!K330","v":0}]
["Total Capital single-year expenditure",4,{"$f":"SUM(C24:C38)","v":74457158.620000005},143944633,0,5285000,5285000,11995397,-6710397,-0.55941433201418844,{"$f":"SUM(K24:K38)","v":143944633}]
["Total Capital Expenditure",null,{"$f":"C39+C21","v":74457158.620000005},143944633,0,5285000,5285000,11995397,-6710397,{"$f":"IF(I40=0,\"\",I40/H40)","v":-0.55941433201418844},{"$f":"K39+K21","v":143944633}]
[]
["Capital Expenditure - Functional Classification"]
["Governance and administration",null,{"$f":"SUM(C44:C46)","v":35015200},23068771,0,0,0,1922399,{"$f":"G43-H43","v":-1922399},{"$f":"IF(I43=0,\"\",I43/H43)","v":-1},{"$f":"SUM(K44:K46)","v":23068771}]
["Executive and council",null,{"$f":"SUMIFS(Sheet1!S71_PiorBSMovements,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":1843478},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":153624},-153624,{"$f":"IF(I44=0,\"\",I44/H44)","v":-1},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":1843478},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:$AD)","v":35015200},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":21225293},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":1768775},-1768775,-1,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":21225293},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1200","CE"]
["Internal audit",null,{"$f":"SUMIFS(Sheet1!S71_PiorBSMovements,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1300","CE"]
["Community and public safety",null,{"$f":"SUM(C48:C52)","v":16726122.780000001},17509140,0,0,0,1459096,-1459096,-1,{"$f":"SUM(K48:K52)","v":17509140}]
["Community and social services",null,{"$f":"SUMIFS(Sheet1!S71_PiorBSMovements,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":14967693.950000001},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":2304349},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":192029},-192029,-1,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":2304349},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2100","CE"]
["Sport and recreation",null,{"$f":"SUMIFS(Sheet1!S71_PiorBSMovements,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":1758428.8299999994},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":15204791},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":1267067},-1267067,-1,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":15204791},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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2300","CE"]
["Housing",null,{"$f":"SUMIFS(Sheet1!S71_PiorBSMovements,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2400","CE"]
["Health",null,{"$f":"SUMIFS(Sheet1!S71_PiorBSMovements,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2500","CE"]
["Economic and environmental services",null,{"$f":"SUM(C54:C56)","v":16812426.02},95808651,0,5285000,5285000,7984061,-2699061,-0.33805615964106489,{"$f":"SUM(K54:K56)","v":95808651}]
["Planning and development",null,{"$f":"SUMIFS(Sheet1!S71_PiorBSMovements,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":11028358.57},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":16434781},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":1369567},-1369567,-1,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":16434781},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:$AD)","v":5784067.4499999993},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":79373870},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2Code,$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":5285000},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":5285000},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":6614494},-1329494,-0.20099708307241643,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":79373870},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3200","CE"]
["Environmental protection",null,{"$f":"SUMIFS(Sheet1!S71_PiorBSMovements,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3300","CE"]
["Trading services",null,{"$f":"SUM(C58:C61)","v":5903409.8200000003},7558071,0,0,0,629841,-629841,-1,{"$f":"SUM(K58:K61)","v":7558071},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:$AD)","v":5903409.8200000003},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":2956521},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":246377},-246377,-1,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":2956521},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4100","CE"]
["Water management",null,{"$f":"SUMIFS(Sheet1!S71_PiorBSMovements,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4200","CE"]
["Waste water management",null,{"$f":"SUMIFS(Sheet1!S71_PiorBSMovements,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4300","CE"]
["Waste management",null,{"$f":"SUMIFS(Sheet1!S71_PiorBSMovements,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":4601550},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":383464},-383464,-1,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":4601550},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4400","CE"]
["Other",null,{"$f":"SUMIFS(Sheet1!S71_PiorBSMovements,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5000","CE"]
["Total Capital Expenditure - Functional Classification",3,{"$f":"C43+C47+C53+C57+C62","v":74457158.620000005},{"$f":"D43+D47+D53+D57+D62","v":143944633},0,5285000,5285000,11995397,-6710397,-0.55941433201418844,{"$f":"K43+K47+K53+K57+K62","v":143944633}]
[]
["Funded by:"]
["National Government",null,{"$f":"SUMIFS(Sheet1!S71_PiorBSMovements,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":12358013.369999999},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":55119346},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":4593279},{"$f":"G66-H66","v":-4593279},{"$f":"IF(I66=0,\"\",I66/H66)","v":-1},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":55119346},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2010","CE"]
["Provincial Government",null,{"$f":"SUMIFS(Sheet1!S71_PiorBSMovements,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":478261},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":39855},-39855,-1,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":478261},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2020","CE"]
["District Municipality",null,{"$f":"SUMIFS(Sheet1!S71_PiorBSMovements,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2030","CE"]
[{"$f":"'C4-FinPerf RE'!A51","v":"Transfers and subsidies - capital (in-kind)"},null,{"$f":"SUMIFS(Sheet1!S71_PiorBSMovements,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2040","CE"]
["Transfers recognised - capital",null,{"$f":"SUM(C66:C69)","v":12358013.369999999},55597607,0,0,0,4633134,-4633134,-1,{"$f":"SUM(K66:K69)","v":55597607}]
[]
["Borrowing",6,{"$f":"SUMIFS(Sheet1!S71_PiorBSMovements,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2070","CE"]
["Internally generated funds",null,{"$f":"SUMIFS(Sheet1!S71_PiorBSMovements,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":62099145.250000015},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":88347026},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A5GCode,$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":5285000},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":5285000},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":7362263},-2077263,-0.28215006717363939,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":88347026},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2080","CE"]
["Total Capital Funding",null,{"$f":"+C70+C72+C73","v":74457158.62000002},143944633,0,5285000,5285000,11995397,-6710397,-0.55941433201418844,{"$f":"+K70+K72+K73","v":143944633}]
[{"$f":"head27a","v":"References"}]
["1. Municipalities may choose to appropriate for capital expenditure for three years or for one year (if one year appropriation projected expenditure required for yr2 and yr3)."]
["2. Include capital component of PPP unitary payment"]
["3. Capital expenditure by functional classification must reconcile to the total of multi-year and single year appropriations"]
["4. Include expenditure on investment property, intangible and biological assets"]
[]
["6. Include finance leases and PPP capital funding component of unitary payment - total borrowing/repayments to reconcile to changes in Table SA17"]
["7. Total Capital Funding must balance with Total Capital Expenditure"]
[]
[]
[]
["check balance",null,{"$f":"C40-C74","v":0},{"$f":"D40-D74","v":0},0,0,0,0,null,null,0]

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[{"$f":"Vdesc","v":"Vote Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2022/23"},{"$f":"Head2","v":"Budget Year 2023/24"},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 and 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]
[{"$f":"'Org structure'!E3","v":"1.1 - Mayor and Council"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,"CE"]
[{"$f":"'Org structure'!E4","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"]
[{"$f":"'Org structure'!E5","v":"1.3 - [Name of sub-vote]"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,"CE"]
[{"$f":"'Org structure'!E6","v":"1.4 - [Name of sub-vote]"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,"CE"]
[{"$f":"'Org structure'!E7","v":"1.5 - [Name of sub-vote]"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,"CE"]
[{"$f":"'Org structure'!E8","v":"1.6 - [Name of sub-vote]"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,"CE"]
[{"$f":"'Org structure'!E9","v":"1.7 - [Name of sub-vote]"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,"CE"]
[{"$f":"'Org structure'!E10","v":"1.8 - [Name of sub-vote]"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,"CE"]
[{"$f":"'Org structure'!E11","v":"1.9 - [Name of sub-vote]"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"CE"]
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[{"$f":"'Org structure'!A3","v":"Vote 2 - Finance and administration"},null,{"$f":"SUM(C19:C28)","v":0},{"$f":"SUM(D19:D28)","v":0},0,0,0,0,0,"",0]
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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":"'Org structure'!A8","v":"Vote 7 - Housing"},null,{"$f":"SUM(C74:C83)","v":0},0,0,0,0,0,0,"",0]
[{"$f":"'Org structure'!E69","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"]
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[{"$f":"'Org structure'!A9","v":"Vote 8 - Planning and Development"},null,{"$f":"SUM(C85:C94)","v":0},{"$f":"SUM(D85:D94)","v":0},0,0,0,0,0,"",0]
[{"$f":"'Org structure'!E80","v":"8.1 - Corporate Wide Strategic Planning (IDPs, LEDs)"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,81,"CE"]
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[{"$f":"'Org structure'!E86","v":"8.7 - Central City Improvement District"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,87,"CE"]
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[{"$f":"'Org structure'!A10","v":"Vote 9 - Road transport"},null,{"$f":"SUM(C96:C105)","v":0},{"$f":"SUM(D96:D105)","v":0},0,0,0,0,0,"",0]
[{"$f":"'Org structure'!E91","v":"9.1 - Roads"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,91,"CE"]
[{"$f":"'Org structure'!E92","v":"9.2 - Road and Traffic Regulation"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,92,"CE"]
[{"$f":"'Org structure'!E93","v":"9.3 - Storm Water Management"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,93,"CE"]
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[{"$f":"'Org structure'!A11","v":"Vote 10 - Energy sources"},null,{"$f":"SUM(C107:C116)","v":0},{"$f":"SUM(D107:D116)","v":0},0,0,0,0,0,"",0]
[{"$f":"'Org structure'!E102","v":"10.1 - Electricity"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,101,"CE"]
[{"$f":"'Org structure'!E103","v":"10.2 - Street Lighting and Signal Systems"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,102,"CE"]
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[{"$f":"'Org structure'!E107","v":"10.6 - [Name of sub-vote]"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,106,"CE"]
[{"$f":"'Org structure'!E108","v":"10.7 - [Name of sub-vote]"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,107,"CE"]
[{"$f":"'Org structure'!E109","v":"10.8 - [Name of sub-vote]"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,108,"CE"]
[{"$f":"'Org structure'!E110","v":"10.9 - [Name of sub-vote]"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,109,"CE"]
[{"$f":"'Org structure'!E111","v":"10.10 - [Name of sub-vote]"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1010,"CE"]
[{"$f":"'Org structure'!A12","v":"Vote 11 - Waste Management"},null,{"$f":"SUM(C118:C127)","v":0},{"$f":"SUM(D118:D127)","v":0},0,0,0,0,0,"",0]
[{"$f":"'Org structure'!E113","v":"11.1 - Solid Waste Removal"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,111,"CE"]
[{"$f":"'Org structure'!E114","v":"11.2 - Solid Waste Disposal (Landfill Sites)"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,112,"CE"]
[{"$f":"'Org structure'!E115","v":"11.3 - Street Cleaning"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,113,"CE"]
[{"$f":"'Org structure'!E116","v":"11.4 - [Name of sub-vote]"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,114,"CE"]
[{"$f":"'Org structure'!E117","v":"11.5 - [Name of sub-vote]"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,115,"CE"]
[{"$f":"'Org structure'!E118","v":"11.6 - [Name of sub-vote]"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,116,"CE"]
[{"$f":"'Org structure'!E119","v":"11.7 - [Name of sub-vote]"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,117,"CE"]
[{"$f":"'Org structure'!E120","v":"11.8 - [Name of sub-vote]"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,118,"CE"]
[{"$f":"'Org structure'!E121","v":"11.9 - [Name of sub-vote]"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,119,"CE"]
[{"$f":"'Org structure'!E122","v":"11.10 - [Name of sub-vote]"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1110,"CE"]
[{"$f":"'Org structure'!A13","v":"Vote 12 - Environmental Protection"},null,{"$f":"SUM(C129:C138)","v":0},{"$f":"SUM(D129:D138)","v":0},0,0,0,0,0,"",0]
[{"$f":"'Org structure'!E124","v":"12.1 - Biodiversity and Landscape"},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"]
[{"$f":"'Org structure'!E125","v":"12.2 - [Name of sub-vote]"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,122,"CE"]
[{"$f":"'Org structure'!E126","v":"12.3 - [Name of sub-vote]"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,123,"CE"]
[{"$f":"'Org structure'!E127","v":"12.4 - [Name of sub-vote]"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,124,"CE"]
[{"$f":"'Org structure'!E128","v":"12.5 - [Name of sub-vote]"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,125,"CE"]
[{"$f":"'Org structure'!E129","v":"12.6 - [Name of sub-vote]"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,126,"CE"]
[{"$f":"'Org structure'!E130","v":"12.7 - [Name of sub-vote]"},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"]
[{"$f":"'Org structure'!E131","v":"12.8 - [Name of sub-vote]"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,128,"CE"]
[{"$f":"'Org structure'!E132","v":"12.9 - [Name of sub-vote]"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,129,"CE"]
[{"$f":"'Org structure'!E133","v":"12.10 - [Name of sub-vote]"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1210,"CE"]
[{"$f":"'Org structure'!A14","v":"Vote 13 - [NAME OF VOTE 13]"},null,{"$f":"SUM(C140:C149)","v":0},{"$f":"SUM(D140:D149)","v":0},0,0,0,0,0,"",0]
[{"$f":"'Org structure'!E135","v":"13.1 - [Name of sub-vote]"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,131,"CE"]
[{"$f":"'Org structure'!E136","v":"13.2 - [Name of sub-vote]"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,132,"CE"]
[{"$f":"'Org structure'!E137","v":"13.3 - [Name of sub-vote]"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,133,"CE"]
[{"$f":"'Org structure'!E138","v":"13.4 - [Name of sub-vote]"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,134,"CE"]
[{"$f":"'Org structure'!E139","v":"13.5 - [Name of sub-vote]"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,135,"CE"]
[{"$f":"'Org structure'!E140","v":"13.6 - [Name of sub-vote]"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,136,"CE"]
[{"$f":"'Org structure'!E141","v":"13.7 - [Name of sub-vote]"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,137,"CE"]
[{"$f":"'Org structure'!E142","v":"13.8 - [Name of sub-vote]"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,138,"CE"]
[{"$f":"'Org structure'!E143","v":"13.9 - [Name of sub-vote]"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,139,"CE"]
[{"$f":"'Org structure'!E144","v":"13.10 - [Name of sub-vote]"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":"'Org structure'!E146","v":"14.1 - [Name of sub-vote]"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,141,"CE"]
[{"$f":"'Org structure'!E147","v":"14.2 - [Name of sub-vote]"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,142,"CE"]
[{"$f":"'Org structure'!E148","v":"14.3 - [Name of sub-vote]"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,143,"CE"]
[{"$f":"'Org structure'!E149","v":"14.4 - [Name of sub-vote]"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,144,"CE"]
[{"$f":"'Org structure'!E150","v":"14.5 - [Name of sub-vote]"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,145,"CE"]
[{"$f":"'Org structure'!E151","v":"14.6 - [Name of sub-vote]"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,146,"CE"]
[{"$f":"'Org structure'!E152","v":"14.7 - [Name of sub-vote]"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,147,"CE"]
[{"$f":"'Org structure'!E153","v":"14.8 - [Name of sub-vote]"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,148,"CE"]
[{"$f":"'Org structure'!E154","v":"14.9 - [Name of sub-vote]"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,149,"CE"]
[{"$f":"'Org structure'!E155","v":"14.10 - [Name of sub-vote]"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1410,"CE"]
[{"$f":"'Org structure'!A16","v":"Vote 15 - [NAME OF VOTE 15]"},null,{"$f":"SUM(C162:C171)","v":0},{"$f":"SUM(D162:D171)","v":0},0,0,0,0,0,"",0]
[{"$f":"'Org structure'!E157","v":"15.1 - [Name of sub-vote]"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,151,"CE"]
[{"$f":"'Org structure'!E158","v":"15.2 - [Name of sub-vote]"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,152,"CE"]
[{"$f":"'Org structure'!E159","v":"15.3 - [Name of sub-vote]"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,153,"CE"]
[{"$f":"'Org structure'!E160","v":"15.4 - [Name of sub-vote]"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,154,"CE"]
[{"$f":"'Org structure'!E161","v":"15.5 - [Name of sub-vote]"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,155,"CE"]
[{"$f":"'Org structure'!E162","v":"15.6 - [Name of sub-vote]"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,156,"CE"]
[{"$f":"'Org structure'!E163","v":"15.7 - [Name of sub-vote]"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,157,"CE"]
[{"$f":"'Org structure'!E164","v":"15.8 - [Name of sub-vote]"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,158,"CE"]
[{"$f":"'Org structure'!E165","v":"15.9 - [Name of sub-vote]"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,159,"CE"]
[{"$f":"'Org structure'!E166","v":"15.10 - [Name of sub-vote]"},null,null,null,null,null,null,null,0,"",null,{"$f":"SUM(L79:L82)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,1510,"CE"]
["Total multi-year capital expenditure",null,{"$f":"C7+C18+C29+C40+C51+C62+C73+C84+C95+C106+C117+C128+C139+C150+C161","v":0},{"$f":"D7+D18+D29+D40+D51+D62+D73+D84+D95+D106+D117+D128+D139+D150+D161","v":0},0,0,0,0,0,"",0]
[null,null,null,null,null,null,null,null,0,""]
["Capital expenditure - Municipal Vote"]
["Expenditue of single-year capital appropriation",1,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!A2","v":"Vote 1 - Executive and council"},null,{"$f":"SUM(C177:C186)","v":0},1843478,0,0,0,153624,-153624,-1,1843478]
[{"$f":"'Org structure'!E3","v":"1.1 - Mayor and Council"},null,{"$f":"SUMIFS(Sheet1!S71_PiorBSMovements,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":104348},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":8696},-8696,-1,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":104348},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,"CE"]
[{"$f":"'Org structure'!E4","v":"1.2 - Municipal Manager, Town Secretary and Chief Executive"},null,{"$f":"SUMIFS(Sheet1!S71_PiorBSMovements,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":1739130},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":144928},-144928,-1,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":1739130},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"CE"]
[{"$f":"'Org structure'!E5","v":"1.3 - [Name of sub-vote]"},null,{"$f":"SUMIFS(Sheet1!S71_PiorBSMovements,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,"CE"]
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[{"$f":"'Org structure'!E164","v":"15.8 - [Name of sub-vote]"},null,{"$f":"SUMIFS(Sheet1!S71_PiorBSMovements,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,158,"CE"]
[{"$f":"'Org structure'!E165","v":"15.9 - [Name of sub-vote]"},null,{"$f":"SUMIFS(Sheet1!S71_PiorBSMovements,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,159,"CE"]
[{"$f":"'Org structure'!E166","v":"15.10 - [Name of sub-vote]"},null,{"$f":"SUMIFS(Sheet1!S71_PiorBSMovements,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUM(L175:L251)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,1510,"CE"]
["Total single-year capital expenditure",null,{"$f":"C176+C187+C198+C209+C220+C231+C242+C253+C264+C286+C297+C308+C319+C330+C275","v":74457158.620000005},{"$f":"D176+D187+D198+D209+D220+D231+D242+D253+D264+D286+D297+D308+D319+D330+D275","v":143944633},0,5285000,5285000,11995397,-6710397,-0.55941433201418844,143944633]
[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":74457158.620000005},{"$f":"D172+D341","v":143944633},0,5285000,5285000,11995397,-6710397,-0.55941433201418844,143944633]
[{"$f":"head27a","v":"References"}]
["1. Insert 'Vote'; e.g. Department, if different to standard structure"]

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[{"$f":"muni& \" - \"&S71E& \" - \"&date","v":"KZN291 Mandeni - Table C6 Monthly Budget Statement - Financial Position - M01 July"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2022/23"},{"$f":"Head2","v":"Budget Year 2023/24"}]
[null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head39","v":"YearTD actual"},{"$f":"Head8","v":"Full Year Forecast"}]
["R thousands",1]
["ASSETS"]
["Current assets"]
["Cash and cash equivalents",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6Code,$AC:$AC)","v":254612758},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":116789202},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":0},338553432,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A6Code,$AC:$AC)","v":116789202},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0120"]
["Trade and other receivables from exchange transactions",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6Code,$AC:$AC)","v":89261834},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":8375681},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":0},34490644.429399967,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A6Code,$AC:$AC)","v":8375681},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0130"]
["Receivables from non-exchange transactions",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6Code,$AC:$AC)","v":-52675174},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":21324471},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":0},5582521.0500000054,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A6Code,$AC:$AC)","v":21324471},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0140"]
["Current portion of non-current receivables",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$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:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0150"]
["Inventory",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6Code,$AC:$AC)","v":713851},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":738720},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A6Code,$AC:$AC)","v":655945},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A6Code,$AC:$AC)","v":738720},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0160"]
["VAT",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6Code,$AC:$AC)","v":5496169},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":30621321},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":0},2780789,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A6Code,$AC:$AC)","v":30621321},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0170"]
["Other current assets",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6Code,$AC:$AC)","v":225126},{"$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":225126},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A6Code,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0180"]
["Total current assets",null,{"$f":"SUM(C7:C13)","v":297634564},{"$f":"SUM(D7:D13)","v":177849395},{"$f":"SUM(E7:E13)","v":0},{"$f":"SUM(F7:F13)","v":382288457.47939998},{"$f":"SUM(G7:G13)","v":177849395}]
["Non current assets"]
["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":60544000},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":88163500},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A6Code,$AC:$AC)","v":60544000},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A6Code,$AC:$AC)","v":88163500},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0220"]
["Property, plant and equipment",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6Code,$AC:$AC)","v":540396872},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":652214408},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A6Code,$AC:$AC)","v":545681873},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A6Code,$AC:$AC)","v":652214408},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0230"]
["Biological assets",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6Code,$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,"0240"]
["Living and non-living resources",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:$AC)","v":0}]
["Heritage assets",null,{"$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,"0260"]
["Intangible assets",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6Code,$AC:$AC)","v":292282},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":423435},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A6Code,$AC:$AC)","v":292282},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A6Code,$AC:$AC)","v":423435},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0270"]
["Trade and other receivables from exchange transactions",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6Code,$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"]
["Non-current receivables from non-exchange transactions",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:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0290"]
["Other non-current assets",null,{"$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,"0300"]
["Total non current assets",null,{"$f":"SUM(C16:C25)","v":601233154},{"$f":"SUM(D16:D25)","v":740801343},{"$f":"SUM(E16:E25)","v":0},{"$f":"SUM(F16:F25)","v":606518155},{"$f":"SUM(G16:G25)","v":740801343}]
["TOTAL ASSETS",null,{"$f":"C14+C26","v":898867718},{"$f":"D14+D26","v":918650738},{"$f":"E14+E26","v":0},{"$f":"F14+F26","v":988806612.47939992},{"$f":"G14+G26","v":918650738}]
["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:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0350"]
["Financial liabilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6Code,$AC:$AC)","v":4762062},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6Code,$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:$AC)","v":4762063},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A6Code,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0360"]
["Consumer deposits",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6Code,$AC:$AC)","v":238598},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":244853},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A6Code,$AC:$AC)","v":258686},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A6Code,$AC:$AC)","v":244853},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0370"]
["Trade and other payables from exchange transactions",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6Code,$AC:$AC)","v":38424306},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":35888054},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A6Code,$AC:$AC)","v":20249060},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A6Code,$AC:$AC)","v":35888054},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0380"]
["Trade and other payables from non-exchange transactions",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6Code,$AC:$AC)","v":25788957},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":20275120},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A6Code,$AC:$AC)","v":41697164},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A6Code,$AC:$AC)","v":20275120},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0390"]
["Provision",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6Code,$AC:$AC)","v":2280017},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":4871506},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A6Code,$AC:$AC)","v":2280017},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A6Code,$AC:$AC)","v":4871506},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0400"]
["VAT",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6Code,$AC:$AC)","v":1970122},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":9817501},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A6Code,$AC:$AC)","v":2971055},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A6Code,$AC:$AC)","v":9817501},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0410"]
["Other current liabilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6Code,$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,"0420"]
["Total current liabilities",null,{"$f":"SUM(C30:C37)","v":73464062},{"$f":"SUM(D30:D37)","v":71097034},{"$f":"SUM(E30:E37)","v":0},{"$f":"SUM(F30:F37)","v":72218045},{"$f":"SUM(G30:G37)","v":71097034}]
["Non current liabilities"]
["Financial liabilities",null,{"$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,"0450"]
["Provision",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:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0460"]
["Long term portion of trade payables",null,{"$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}]
["Other non-current liabilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6Code,$AC:$AC)","v":18389112},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":22795217},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A6Code,$AC:$AC)","v":18389112},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A6Code,$AC:$AC)","v":22795217},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0480"]
["Total non current liabilities",null,{"$f":"SUM(C40:C43)","v":18389112},{"$f":"SUM(D40:D43)","v":22795217},{"$f":"SUM(E40:E43)","v":0},{"$f":"SUM(F40:F43)","v":18389112},{"$f":"SUM(G40:G43)","v":22795217}]
["TOTAL LIABILITIES",null,{"$f":"C38+C44","v":91853174},{"$f":"D38+D44","v":93892251},{"$f":"E38+E44","v":0},{"$f":"F38+F44","v":90607157},{"$f":"G38+G44","v":93892251}]
["NET ASSETS",2,{"$f":"C27-C45","v":807014544},{"$f":"D27-D45","v":824758487},{"$f":"E27-E45","v":0},{"$f":"F27-F45","v":898199455.47939992},{"$f":"G27-G45","v":824758487}]
["COMMUNITY WEALTH/EQUITY"]
["Accumulated surplus/(deficit)",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6Code,$AC:$AC)","v":605443608.79999995},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6Code,$AC:$AC)+'C4-FinPerf RE'!D60","v":822567757},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A6Code,$AC:$AC)-616730","v":695527124.45000005},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A6Code,$AC:$AC)+'C4-FinPerf RE'!K60","v":822567757},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0530"]
["Reserves and funds",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6Code,$AC:$AC)","v":202672331},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":2190730},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A6Code,$AC:$AC)","v":202672331},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A6Code,$AC:$AC)","v":2190730},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0540"]
["Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0550"]
["TOTAL COMMUNITY WEALTH/EQUITY",2,{"$f":"SUM(C48:C50)","v":808115939.79999995},{"$f":"SUM(D48:D50)","v":824758487},{"$f":"SUM(E48:E50)","v":0},{"$f":"SUM(F48:F50)","v":898199455.45000005},{"$f":"SUM(G48:G50)","v":824758487}]
[{"$f":"head27a","v":"References"}]
["1. Material variances to be explained in Table SC1"]
["2. Net assets must balance with Total Community Wealth/Equity"]
[]
[]
["check balance",null,{"$f":"C46-C51","v":-1101395.7999999523},{"$f":"D46-D51","v":0},{"$f":"E46-E51","v":0},{"$f":"F46-F51","v":2.9399871826171875E-2},{"$f":"G46-G51","v":0}]

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[{"$f":"muni& \" - \"&S71F& \" - \"&date","v":"KZN291 Mandeni - Table C7 Monthly Budget Statement - Cash Flow  - M01 July"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2022/23"},{"$f":"Head2","v":"Budget Year 2023/24"}]
[null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head38","v":"Monthly actual"},{"$f":"Head39","v":"YearTD actual"},{"$f":"Head40","v":"YearTD budget"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head8","v":"Full Year Forecast"}]
["R thousands",1,null,null,null,null,null,null,null,"%"]
["CASH FLOW FROM OPERATING ACTIVITIES"]
["Receipts"]
["Property rates",null,{"$f":"SUMIFS(Sheet2!PYActual,Sheet2!A7ScheduleCode,'C7-CFlow'!$AC:$AC)","v":-39084800.799999997},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":26698252},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet2!PeriodActual,Sheet2!A7ScheduleCode,'C7-CFlow'!$AC:$AC)","v":1891458.19},{"$f":"-SUMIFS(Sheet2!YTDActual,Sheet2!A7ScheduleCode,'C7-CFlow'!AC:AC)+28099500","v":29990958.190000001},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":2224854},{"$f":"G7-H7","v":27766104.190000001},{"$f":"IF(I7=0,\"\",I7/H7)","v":12.479966860746819},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":26698252},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0120","D"]
["Service charges",null,{"$f":"SUMIFS(Sheet2!PYActual,Sheet2!A7ScheduleCode,'C7-CFlow'!AC:AC)","v":-53801691.879999995},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":62465388},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},5658529.9699999997,{"$f":"5658529.97+28891000-791000","v":33758529.969999999},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":5205448},28553081.969999999,{"$f":"IF(I8=0,\"\",I8/H8)","v":5.4852304681556703},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":62465388},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0130","D"]
["Other revenue",null,{"$f":"-SUMIFS(Sheet4!PYActual,Sheet4!A7ScheduleCode,'C7-CFlow'!AC:AC)","v":5382719.1500000004},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":18971945},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet4!CMActual,Sheet4!A7ScheduleCode,'C7-CFlow'!AC:AC)","v":805331.26999999967},{"$f":"-SUMIFS(Sheet4!YTDActual,Sheet4!A7ScheduleCode,'C7-CFlow'!AC:AC)","v":805331.26999999967},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":1580997},-775665.73000000033,{"$f":"IF(I9=0,\"\",I9/H9)","v":-0.49061809098942016},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":18971945},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0140","D"]
["Transfers and Subsidies - Operational",null,{"$f":"-SUMIFS(Sheet3!PYActual,Sheet3!A7ScheduleCode,'C7-CFlow'!AC:AC)","v":18280000},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":249358850},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},97976000,97976000,{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":20779904},77196096,{"$f":"IF(I10=0,\"\",I10/H10)","v":3.7149399727736951},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":249358850},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0150","D"]
["Transfers and Subsidies - Capital",null,{"$f":"SUMIFS(Sheet3!PYActual,Sheet3!A7ScheduleCode,'C7-CFlow'!AC:AC)","v":-17023000},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":48381150},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},15000000,15000000,{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":4031762},10968238,{"$f":"IF(I11=0,\"\",I11/H11)","v":2.7204577055887724},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":48381150},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0160","D"]
["Interest",null,{"$f":"-SUMIFS(Sheet4!PYActual,Sheet4!A7ScheduleCode,'C7-CFlow'!AC:AC)","v":23866982.640000004},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7Code,$AC:$AC)","v":10500000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet4!CMActual,Sheet4!A7ScheduleCode,'C7-CFlow'!AC:AC)","v":2673074.17},{"$f":"-SUMIFS(Sheet4!YTDActual,Sheet4!A7ScheduleCode,'C7-CFlow'!AC:AC)","v":2673074.17},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A7Code,$AC:$AC)","v":875000},1798074.17,2.0549419085714287,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A7Code,$AC:$AC)","v":10500000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0170"]
["Dividends",null,{"$f":"SUMIFS(Sheet4!PYActual,Sheet4!A7ScheduleCode,'C7-CFlow'!AC:AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet4!PYActual,Sheet4!A7ScheduleCode,'C7-CFlow'!AF:AF)","v":0},{"$f":"SUMIFS(Sheet4!YTDActual,Sheet4!A7ScheduleCode,'C7-CFlow'!AC:AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A7Code,$AC:$AC)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A7Code,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0180"]
["Payments"]
["Suppliers and employees",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A7CodePayments,$AC:$AC)","v":-209031138},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7CodePayments,$AC:$AC)-D27","v":-672967433},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A7CodePayments,$AC:$AC)-E27","v":0},-16378708,-16378708,{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A7CodePayments,$AC:$AC)-H27","v":-54734641},{"$f":"H15-G15","v":-38355933},0.70076157072081646,{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A7CodePayments,$AC:$AC)-K27","v":-672967433},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":-100000},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A7CodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A7CodePayments,$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_A7CodePayments,$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A7CodePayments,$AC:$AC)","v":-8333},{"$f":"H16-G16","v":-8333},1,{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A7CodePayments,$AC:$AC)","v":-100000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0210"]
["Transfers and Subsidies",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A7CodePayments,$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7CodePayments,$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A7CodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A7CodePayments,$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_A7CodePayments,$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A7CodePayments,$AC:$AC)","v":0},{"$f":"H17-G17","v":0},"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A7CodePayments,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0220"]
["NET CASH FROM/(USED) OPERATING ACTIVITIES",null,{"$f":"SUM(C7:C13)+SUM(C15:C17)","v":-271410928.88999999},-256691848,0,107625685.60000001,163825185.59999999,-20045009,{"$f":"H18-G18","v":-183870194.59999999},9.17286665224246,{"$f":"SUM(K7:K13)+SUM(K15:K17)","v":-256691848}]
[]
["CASH FLOWS FROM INVESTING ACTIVITIES"]
["Receipts"]
["Proceeds on disposal of PPE",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"G22-H22","v":0},{"$f":"IF(I22=0,\"\",I22/H22)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0260"]
["Decrease (increase) in non-current receivables",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_NonCurrentRecCode,$AE:$AE)-(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_NonCurrentRecCode,$AE:$AE))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"G24-H24","v":0},"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_NonCurrentRecCode,$AE:$AE)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0260D"]
["Decrease (increase) in non-current investments",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_NonCurrentInvCode,$AE:$AE)-(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_NonCurrentInvCode,$AE:$AE))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"G25-H25","v":0},"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_NonCurrentInvCode,$AE:$AE)","v":0}]
["Payments"]
["Capital assets",null,{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A5CapexCode,$AD:$AD)","v":-377325446},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7CodePayments,$AC:$AC)","v":165536340},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A7CodePayments,$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A5CapexCode,$AD:$AD)","v":-5285000},{"$f":"-SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_A5CapexCode,$AD:$AD)","v":-5285000},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A7CodePayments,$AC:$AC)","v":13794695},{"$f":"H27-G27","v":19079695},1.3831182929379737,{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A7CodePayments,$AC:$AC)","v":165536340},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0310","CE"]
["NET CASH FROM/(USED) INVESTING ACTIVITIES",null,{"$f":"SUM(C22:C25)+C27","v":-377325446},{"$f":"SUM(D22:D25)+D27","v":165536340},0,-5285000,-5285000,13794695,{"$f":"H28-G28","v":19079695},1.3831182929379737,{"$f":"SUM(K22:K25)+K27","v":165536340}]
[]
["CASH FLOWS FROM FINANCING ACTIVITIES"]
["Receipts"]
["Short term loans",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"G32-H32","v":0},{"$f":"IF(I32=0,\"\",I32/H32)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A7Code,$AC:$AC)","v":0}]
["Borrowing long term/refinancing",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"G33-H33","v":0},"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A7Code,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0350"]
["Increase (decrease) in consumer deposits",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_ConsDepositsCode,$AE:$AE)-(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_ConsDepositsCode,$AE:$AE))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A7Code,$AC:$AC)","v":0},14072,14072,{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"G34-H34","v":14072},{"$error":"#DIV/0!"},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_ConsDepositsCode,$A:$AE)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0360"]
["Payments",null,null,null,null,null,null,null,null,""]
["Repayment of borrowing",null,{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A7CodePayments,$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7CodePayments,$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A7CodePayments,$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A7CodePayments,$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_A7CodePayments,$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A7CodePayments,$AC:$AC)","v":0},{"$f":"H36-G36","v":0},"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A7CodePayments,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0390"]
["NET CASH FROM/(USED) FINANCING ACTIVITIES",null,{"$f":"SUM(C32:C34)+C36","v":0},0,0,14072,14072,0,{"$f":"H37-G37","v":-14072},{"$error":"#DIV/0!"},{"$f":"SUM(K32:K34)+K36","v":0}]
[]
["NET INCREASE/ (DECREASE) IN CASH HELD",null,{"$f":"C18+C28+C37","v":-648736374.88999999},-91155508,0,102354757.60000001,158554257.59999999,-6250314,null,null,{"$f":"K18+K28+K37","v":-91155508}]
["Cash/cash equivalents at beginning:",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A7CodePayments,$AC:$AC)","v":82987500},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7CodePayments,$AC:$AC)","v":-207979210},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A7CodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A7CodePayments,$AC:$AC)","v":0},179999150,{"$f":"IF(E40=0, D40, E40)","v":-207979210},null,null,{"$f":"G40","v":179999150},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0420"]
["Cash/cash equivalents at month/year end:",null,{"$f":"C39+C40","v":-565748874.88999999},{"$f":"D39+D40","v":-299134718},{"$f":"E39+E40","v":0},null,{"$f":"G39+G40","v":338553407.60000002},{"$f":"H39+H40","v":-214229524},null,null,{"$f":"K39+K40","v":88843642}]
["References"]
["1. Material variances to be explained in Table SC1"]

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[{"$f":"muni& \" - \"&S71G& \" - \"&date","v":"KZN291 Mandeni - Supporting Table SC1 Material variance explanations  - M01 July"}]
[{"$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"}]
[null,"Service charges - Electricity ",0.25293678120022117,"variance is due to the implementation of new tariffs"]
[null,"Service charges - Water ",""]
[null,"Service charges - Waste Water Management",""]
[null,"Service charges - Waste management",0.11493136366500861,"variance is due to fact that, there are new identified properties, as the Municipality is busy with the Balancing of the Valuation roll."]
[null,"Sale of Goods and Rendering of Services",0.98003224365324471,"variance of 59% or R1.5million, an Investment of R50million had Matured and paid out interest. "]
[null,"Agency services",""]
[null,"Interest",""]
[null,"Interest earned from Receivables",0.36081584624436164," variance of R28 thousand or 36% is collected from the service charges which are due."]
[null,"Interest from Current and Non Current Assets"]
[null,"Dividends",""]
[null,"Rent on Land",null,"There is no Budget appropriated in this line vote"]
[null,"Rental from Fixed Assets",-0.57847421650643027,"Variance is due to level of demand in the usage of municipal facilities "]
[null,"Licence and permits",{"$error":"#DIV/0!"}]
[null,"Operational Revenue",18.142974128779837,"variance is mainly due to seasonal fluctuations and level of demand for these items and additional rec e.g, tender fees, connection, and disconnection fees. "]
[null,"Non-Exchange Revenue"]
[null,"Property rates",-1,"As part of the Municipal Payment strategy, it was decided to Bill rates over 10months, instead of 12. Which the two months will be regarded as a cooling-off period for the customers who are UpToDate and to catch for those who are behind with the Rates payments."]
[null,"Surcharges and Taxes"]
[null,"Fines, penalties and forfeits",null,"This is mainly due to the culture of non-payment and adverse economic conditions. This affect our target revenue collection as the Municipality."]
[null,"Licence and permits"]
[null,"Transfers and subsidies - Operational"]
[null,"Interest",null," the variance of R6 thousand or 3% is collected from the interest income-property rates which are due."]
[null,"Fuel Levy",""]
[null,"Operational Revenue",""]
[null,"Gains on disposal of Assets"]
[null,"Other Gains"]
[null,null,""]
[]
[]
[]
[]
[]
[]
[2,{"$f":"'C4-FinPerf RE'!A34","v":"Expenditure By Type"}]
[null,"Employee related costs",-0.16692887796165048,"Variance is due to positions that were prioritised in the budget which have not been filled"]
[null,"Remuneration of councillors",-9.4305294344569787E-2]
[null,"Bulk purchases - electricity",null,", the invoice for the Eskom Bulk purchases has been captured only August 2023. "]
[null,"Inventory consumed"]
[null,"Debt impairment",-1,"§  The Impairment Journal is only captured bi-annually, January and June. "]
[null,"Depreciation and amortisation",-1,"variance is low as the Assets Unit is still sorting out Year-end"]
[null,"Interest",-1,"§  at the month there is no interest charged."]
[null,"Contracted services",-0.59435938780187136,"§  variance is due to the implementation of procurement plan."]
[null,"Transfers and subsidies",""]
[null,"Irrecoverable debts written off",-1,"§  Irrecoverable debts are written off at year end through the relevant procedure."]
[null,"Operational costs",-0.22845768009312881,"The majority of items are not a straight-line expenditure some are paid where it is needed e.g. printing and stationery"]
[null,"Losses on Disposal of Assets",-1,"§  , this reflect that there are Losses in the Month of Reporting captured."]
[null,"Other Losses",-1,"§  Losses of R6thousnad has been captured in this line item as total losses for the month."]
[]
[]
[]
[]
[]
[3,{"$f":"RIGHT('C5-Capex'!A40,19)","v":"Capital Expenditure"}]
[null,"National Government"]
[null,"Provincial Government"]
[]
[null,"Internally generated funds",5285000]
[4,"Financial Position"]
[null,"COMMUNITY WEALTH/EQUITY",695527124.45000005]
[null,"Accumulated surplus/(deficit)",202672331]
[null,"Reserves and funds"]
[null,"Other",898199455.45000005]
[5,"Cash Flow"]
[null,"NET INCREASE/ (DECREASE) IN CASH HELD",158554257.59999999]
[null,"Cash/cash equivalents at beginning:",179999150]
[null,"Cash/cash equivalents at month/year end:",338553407.60000002]
[]
[6,"Measureable performance"]
[]
[]
[]
[]
[7,"Municipal Entities"]
[]
[]
[]
[]
[]
[{"$f":"head27a","v":"References"}]
["1. Revenue for each source, vote and standard classification"]
["2. Expenditure for each type, vote and standard classification"]
["3. Capital expenditure for each vote and standard classification"]
["4. Explain any material variances between the annual budget and the expected financial position based on current trends"]
["5. Cash receipts by source and cash payments by type where not explained under revenue and expenditure"]
["6. For Sept, Dec, Mar and Jun statements explain any material variances in achievement of measurable performance objectives"]

{"sheet":"SC2","index":40,"n_rows":65,"n_cols":8,"rows_kept":65,"cut":false,"hidden":false,"merged":[[1,0,2,0],[1,1,2,1],[1,2,2,2],[0,0,0,7]]}
[{"$f":"muni& \" - \"&S71H& \" - \"&Head57","v":"KZN291 Mandeni - Supporting Table SC2 Monthly Budget Statement - performance indicators   - M01 July"}]
["Description of financial indicator","Basis of calculation",{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2022/23"},{"$f":"Head2","v":"Budget Year 2023/24"}]
[null,null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head39","v":"YearTD actual"},{"$f":"Head8","v":"Full Year Forecast"}]
[]
["Borrowing Management"]
[]
["Capital Charges to Operating Expenditure","Interest & principal paid/Operating Expenditure",null,{"$f":"IF(ISERROR((D42-D43)/D45),0,((D42-D43)/D45))","v":9.6913050181945026E-4},{"$f":"IF(ISERROR((E42+E44)/E45),0,((E42+E44)/E45))","v":8.8616456439373451E-2},{"$f":"IF(ISERROR((F42+F44)/F45),0,((F42+F44)/F45))","v":0},{"$f":"IF(ISERROR((G42+G44)/G45),0,((G42+G44)/G45))","v":0},{"$f":"IF(ISERROR((H42+H44)/H45),0,((H42+H44)/H45))","v":3.869489547785096E-2}]
["Borrowed funding of 'own' capital expenditure","Borrowings/Capital expenditure excl. transfers and grants",null,{"$f":"IF(ISERROR(D47/D46),0,(D47/D46))","v":0},{"$f":"IF(ISERROR(E47/E46),0,(E47/E46))","v":0},{"$f":"IF(ISERROR(F47/F46),0,(F47/F46))","v":0},{"$f":"IF(ISERROR(G47/G46),0,(G47/G46))","v":0},{"$f":"IF(ISERROR(H47/H46),0,(H47/H46))","v":0}]
["Safety of Capital"]
["Debt to Equity","Loans, Accounts Payable, Overdraft & Tax Provision/ Funds & Reserves",null,{"$f":"IF(ISERROR(D48/D49),0,(D48/D49))","v":0.1081087907034995},{"$f":"IF(ISERROR(E48/E49),0,(E48/E49))","v":9.5735166408781672E-2},{"$f":"IF(ISERROR(F48/F49),0,(F48/F49))","v":0},{"$f":"IF(ISERROR(G48/G49),0,(G48/G49))","v":9.4742207294443312E-2},{"$f":"IF(ISERROR(H48/H49),0,(H48/H49))","v":9.5735166408781672E-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":4.0514308070795213},{"$f":"IF(ISERROR(E52/E53),0,(E52/E53))","v":2.5015023130219469},{"$f":"IF(ISERROR(F52/F53),0,(F52/F53))","v":0},{"$f":"IF(ISERROR(G52/G53),0,(G52/G53))","v":5.2935309655557692},{"$f":"IF(ISERROR(H52/H53),0,(H52/H53))","v":2.5015023130219469}]
["Liquidity Ratio","Monetary Assets/Current Liabilities",null,{"$f":"IF(ISERROR(D54/D53),0,(D54/D53))","v":3.4658137743594954},{"$f":"IF(ISERROR(E54/E53),0,(E54/E53))","v":1.6426733357118666},{"$f":"IF(ISERROR(F54/F53),0,(F54/F53))","v":0},{"$f":"IF(ISERROR(G54/G53),0,(G54/G53))","v":4.6879340475084863},{"$f":"IF(ISERROR(H54/H53),0,(H54/H53))","v":1.6426733357118666}]
["Revenue Management"]
["Annual Debtors Collection Rate \n(Payment Level %)","Last 12 Mths Receipts/ Last 12 Mths Billing"]
["Outstanding Debtors to Revenue","Total Outstanding Debtors to Annual Revenue",null,{"$f":"IF(ISERROR(D59/D55),0,(D59/D55))","v":0.10686394176971677},{"$f":"IF(ISERROR(E59/E55),0,(E59/E55))","v":0},{"$f":"IF(ISERROR(F59/F55),0,(F59/F55))","v":0},{"$f":"IF(ISERROR(G59/G55),0,(G59/G55))","v":0},{"$f":"IF(ISERROR(H59/H55),0,(H59/H55))","v":0}]
["Longstanding Debtors Recovered","Debtors > 12 Mths Recovered/Total Debtors > \n12 Months Old",null,{"$f":"IF(ISERROR(D64/D63),0,(D64/D63))","v":0},{"$f":"IF(ISERROR(E64/E63),0,(E64/E63))","v":0},{"$f":"IF(ISERROR(F64/F63),0,(F64/F63))","v":0},{"$f":"IF(ISERROR(G64/G63),0,(G64/G63))","v":0},{"$f":"IF(ISERROR(H64/H63),0,(H64/H63))","v":0}]
["Creditors Management"]
["Creditors System Efficiency","% of Creditors Paid Within Terms (within MFMA s 65(e))"]
["Funding of Provisions"]
["Percentage Of Provisions Not Funded","Unfunded Provisions/Total Provisions"]
["Other Indicators"]
["Electricity Distribution Losses","% Volume (units purchased and generated less units sold)/units purchased and generated",2]
["Water Distribution Losses","% Volume (units purchased and own source less units sold)/Total units purchased and own source",2]
["Employee costs","Employee costs/Total Revenue - capital revenue",null,{"$f":"IF(ISERROR(D40/D55),0,(D40/D55))","v":0.33623551479616975},{"$f":"IF(ISERROR(E40/E55),0,(E40/E55))","v":0.36985268167573748},{"$f":"IF(ISERROR(F40/F55),0,(F40/F55))","v":0},{"$f":"IF(ISERROR(G40/G55),0,(G40/G55))","v":9.1687151473869036E-2},{"$f":"IF(ISERROR(H40/H55),0,(H40/H55))","v":0.36985268167573748}]
["Repairs & Maintenance","R&M/Total Revenue - capital revenue",null,{"$f":"IF(ISERROR(D41/D55),0,(D41/D55))","v":4.5339949987314838E-2},{"$f":"IF(ISERROR(E41/E55),0,(E41/E55))","v":4.2830265818036201E-2},{"$f":"IF(ISERROR(F41/F55),0,(F41/F55))","v":0},{"$f":"IF(ISERROR(G41/G55),0,(G41/G55))","v":2.6709264269875038E-5},{"$f":"IF(ISERROR(H41/H55),0,(H41/H55))","v":4.2830265818036201E-2}]
["Interest & Depreciation","I&D/Total Revenue - capital revenue",null,{"$f":"IF(ISERROR((D42+D44)/D55),0,((D42+D44)/D55))","v":9.9502824900218861E-2},{"$f":"IF(ISERROR((E42+E44)/E55),0,((E42+E44)/E55))","v":9.3194039947740309E-2},{"$f":"IF(ISERROR((F42+F44)/F55),0,((F42+F44)/F55))","v":0},{"$f":"IF(ISERROR((G42+G44)/G55),0,((G42+G44)/G55))","v":0},{"$f":"IF(ISERROR((H42+H44)/H55),0,((H42+H44)/H55))","v":4.0693724166273766E-2}]
["IDP regulation financial viability indicators"]
["i. Debt coverage","(Total Operating Revenue - Operating Grants)/Debt service payments due within financial year)"]
["ii. O/S Service Debtors to Revenue","Total outstanding service debtors/annual revenue received for services"]
["iii. Cost coverage","(Available cash + Investments)/monthly fixed operational expenditure"]
["References"]
["1. Consumer debtors > 12 months old are excluded from current assets."]
["2. Material variances to be explained."]
[]
["Calculations"]
[{"$f":"'C6-FinPos'!A40","v":"Financial liabilities"},null,null,{"$f":"'C6-FinPos'!C40","v":0},{"$f":"'C6-FinPos'!D40","v":0},{"$f":"'C6-FinPos'!E40","v":0},{"$f":"'C6-FinPos'!F40","v":0},0]
["Total Assets",null,null,{"$f":"'C6-FinPos'!C27","v":898867718},{"$f":"'C6-FinPos'!D27","v":918650738},{"$f":"'C6-FinPos'!E27","v":0},{"$f":"'C6-FinPos'!F27","v":988806612.47939992},{"$f":"'C6-FinPos'!G27","v":918650738}]
[{"$f":"'C4-FinPerf RE'!A35","v":"Employee related costs"},null,null,{"$f":"'C4-FinPerf RE'!C35","v":115824193},{"$f":"'C4-FinPerf RE'!D35","v":141420149},{"$f":"'C4-FinPerf RE'!E35","v":0},{"$f":"'C4-FinPerf RE'!G35","v":9817764},{"$f":"'C4-FinPerf RE'!K35","v":141420149}]
[{"$f":"A27","v":"Repairs & Maintenance"},null,null,{"$f":"+SC13c!C173","v":15618407},{"$f":"+SC13c!D173","v":16376960},{"$f":"+SC13c!E173","v":0},{"$f":"+SC13c!G173","v":2860},{"$f":"+SC13c!K173","v":16376960}]
["Interest (finance charges)",null,null,{"$f":"'C4-FinPerf RE'!C41","v":324760},{"$f":"'C4-FinPerf RE'!D41","v":100000},{"$f":"'C4-FinPerf RE'!E41","v":0},{"$f":"'C4-FinPerf RE'!G41","v":0},{"$f":"'C4-FinPerf RE'!K41","v":100000}]
["Principal paid",null,null,{"$f":"-'C7-CFlow'!C36","v":0},{"$f":"-'C7-CFlow'!D36","v":0},{"$f":"-'C7-CFlow'!E36","v":0},{"$f":"-'C7-CFlow'!G36","v":0},{"$f":"-'C7-CFlow'!K36","v":0}]
["Depreciation",null,null,{"$f":"'C4-FinPerf RE'!C40","v":33951317},{"$f":"'C4-FinPerf RE'!D40","v":35534499},{"$f":"'C4-FinPerf RE'!E40","v":0},null,{"$f":"'C4-FinPerf RE'!K36","v":15460013}]
["Operating expenditure",null,null,{"$f":"'C4-FinPerf RE'!C48","v":335104508},{"$f":"'C4-FinPerf RE'!D48","v":402120559},{"$f":"'C4-FinPerf RE'!E48","v":0},{"$f":"'C4-FinPerf RE'!G48","v":16378708},{"$f":"'C4-FinPerf RE'!K48","v":402120559}]
[{"$f":"'C5-Capex'!A40","v":"Total Capital Expenditure"},null,null,{"$f":"'C5-Capex'!C63","v":74457158.620000005},{"$f":"'C5-Capex'!D63","v":143944633},{"$f":"'C5-Capex'!E63","v":0},{"$f":"'C5-Capex'!F63","v":5285000},{"$f":"'C5-Capex'!G63","v":5285000}]
["Borrowed funding for capital",null,null,{"$f":"'C5-Capex'!C72","v":0},{"$f":"'C5-Capex'!D72","v":0},{"$f":"'C5-Capex'!E72","v":0},{"$f":"'C5-Capex'!G72","v":0},{"$f":"'C5-Capex'!K72","v":0}]
["Debt",null,null,{"$f":"'C6-FinPos'!C30+'C6-FinPos'!C31+'C6-FinPos'!C33+'C6-FinPos'!C34+'C6-FinPos'!C40+'C6-FinPos'!C43","v":87364437},{"$f":"'C6-FinPos'!D30+'C6-FinPos'!D31+'C6-FinPos'!D33+'C6-FinPos'!D34+'C6-FinPos'!D40+'C6-FinPos'!D43","v":78958391},{"$f":"'C6-FinPos'!E30+'C6-FinPos'!E31+'C6-FinPos'!E33+'C6-FinPos'!E34+'C6-FinPos'!E40+'C6-FinPos'!E43","v":0},{"$f":"'C6-FinPos'!F30+'C6-FinPos'!F31+'C6-FinPos'!F33+'C6-FinPos'!F34+'C6-FinPos'!F40+'C6-FinPos'!F43","v":85097399},{"$f":"'C6-FinPos'!G30+'C6-FinPos'!G31+'C6-FinPos'!G33+'C6-FinPos'!G34+'C6-FinPos'!G40+'C6-FinPos'!G43","v":78958391}]
["Equity",null,null,{"$f":"'C6-FinPos'!C51","v":808115939.79999995},{"$f":"'C6-FinPos'!D51","v":824758487},{"$f":"'C6-FinPos'!E51","v":0},{"$f":"'C6-FinPos'!F51","v":898199455.45000005},{"$f":"'C6-FinPos'!G51","v":824758487}]
[{"$f":"'C6-FinPos'!A49","v":"Reserves and funds"},null,null,{"$f":"'C6-FinPos'!C50","v":0},{"$f":"'C6-FinPos'!D50","v":0},{"$f":"'C6-FinPos'!E50","v":0},{"$f":"'C6-FinPos'!F50","v":0},{"$f":"'C6-FinPos'!G50","v":0}]
["Borrowing",null,null,{"$f":"'C6-FinPos'!C40","v":0},{"$f":"'C6-FinPos'!D40","v":0},{"$f":"'C6-FinPos'!E40","v":0},{"$f":"'C6-FinPos'!F40","v":0},{"$f":"'C6-FinPos'!G40","v":0}]
[{"$f":"'C6-FinPos'!A6","v":"Current assets"},null,null,{"$f":"'C6-FinPos'!C14","v":297634564},{"$f":"'C6-FinPos'!D14","v":177849395},{"$f":"'C6-FinPos'!E14","v":0},{"$f":"'C6-FinPos'!F14","v":382288457.47939998},{"$f":"'C6-FinPos'!G14","v":177849395}]
[{"$f":"'C6-FinPos'!A29","v":"Current liabilities"},null,null,{"$f":"'C6-FinPos'!C38","v":73464062},{"$f":"'C6-FinPos'!D38","v":71097034},{"$f":"'C6-FinPos'!E38","v":0},{"$f":"'C6-FinPos'!F38","v":72218045},{"$f":"'C6-FinPos'!G38","v":71097034}]
["Monetary assets",null,null,{"$f":"'C6-FinPos'!C7","v":254612758},{"$f":"'C6-FinPos'!D7","v":116789202},{"$f":"'C6-FinPos'!E7","v":0},{"$f":"'C6-FinPos'!F7","v":338553432},{"$f":"'C6-FinPos'!G7","v":116789202}]
[{"$f":"'C4-FinPerf RE'!A33","v":"Total Revenue (excluding capital transfers and contributions)"},null,null,{"$f":"'C4-FinPerf RE'!C33","v":344473406},{"$f":"'C4-FinPerf RE'!D33","v":382368862},{"$f":"'C4-FinPerf RE'!E33","v":0},{"$f":"'C4-FinPerf RE'!G33","v":107078951},{"$f":"'C4-FinPerf RE'!K33","v":382368862}]
[{"$f":"'C4-FinPerf RE'!A26","v":"Transfers and subsidies - Operational"},null,null,{"$f":"'C4-FinPerf RE'!C26","v":223107162},{"$f":"'C4-FinPerf RE'!D28","v":0},{"$f":"'C4-FinPerf RE'!E28","v":0},{"$f":"'C4-FinPerf RE'!G28","v":0},{"$f":"'C4-FinPerf RE'!K28","v":0}]
[{"$f":"'C4-FinPerf RE'!A50","v":"Transfers and subsidies - capital (monetary allocations)"},null,null,{"$f":"'C4-FinPerf RE'!C50","v":45386501},{"$f":"'C4-FinPerf RE'!D50","v":48381150},{"$f":"'C4-FinPerf RE'!E50","v":0},{"$f":"'C4-FinPerf RE'!G50","v":0},{"$f":"'C4-FinPerf RE'!K50","v":48381150}]
["Debt service payments",null,null,{"$f":"'C7-CFlow'!C12+'C7-CFlow'!C36","v":23866982.640000004},{"$f":"'C7-CFlow'!D12+'C7-CFlow'!D36","v":10500000},{"$f":"'C7-CFlow'!E12+'C7-CFlow'!E36","v":0},{"$f":"'C7-CFlow'!G16+'C7-CFlow'!G36","v":0},{"$f":"'C7-CFlow'!K16+'C7-CFlow'!K36","v":-100000}]
["Outstanding debtors (receivables)",null,null,{"$f":"'C6-FinPos'!C8+'C6-FinPos'!C9+'C6-FinPos'!C10+'C6-FinPos'!C13+'C6-FinPos'!C23+'C6-FinPos'!C24","v":36811786},0,0,0,0]
["Annual services revenue",null,null,{"$f":"'C4-FinPerf RE'!C7+'C4-FinPerf RE'!C8+'C4-FinPerf RE'!C9+'C4-FinPerf RE'!C10+'C4-FinPerf RE'!C22","v":107830101},{"$f":"'C4-FinPerf RE'!D7+'C4-FinPerf RE'!D8+'C4-FinPerf RE'!D9+'C4-FinPerf RE'!D10+'C4-FinPerf RE'!D22","v":122986458},{"$f":"'C4-FinPerf RE'!E7+'C4-FinPerf RE'!E8+'C4-FinPerf RE'!E9+'C4-FinPerf RE'!E10+'C4-FinPerf RE'!E22","v":0},{"$f":"'C4-FinPerf RE'!F7+'C4-FinPerf RE'!F8+'C4-FinPerf RE'!F9+'C4-FinPerf RE'!F10+'C4-FinPerf RE'!F22","v":6519502},{"$f":"'C4-FinPerf RE'!G7+'C4-FinPerf RE'!G8+'C4-FinPerf RE'!G9+'C4-FinPerf RE'!G10+'C4-FinPerf RE'!G22","v":6519502}]
["Cash + investments","Including LT investments",null,{"$f":"'C6-FinPos'!C7+'C6-FinPos'!C16-'C6-FinPos'!C30","v":254612758},{"$f":"'C6-FinPos'!D7+'C6-FinPos'!D16-'C6-FinPos'!D30","v":116789202},{"$f":"'C6-FinPos'!E7+'C6-FinPos'!E16-'C6-FinPos'!E30","v":0},{"$f":"'C6-FinPos'!F7+'C6-FinPos'!F16-'C6-FinPos'!F30","v":338553432},{"$f":"'C6-FinPos'!G7+'C6-FinPos'!G16-'C6-FinPos'!G30","v":116789202}]
["Fixed operational expend. (monthly)"]
["Longstanding debtors outstanding",null,null,{"$f":"'C6-FinPos'!C23+'C6-FinPos'!C24","v":0},{"$f":"'C6-FinPos'!D23+'C6-FinPos'!D24","v":0},{"$f":"'C6-FinPos'!E23+'C6-FinPos'!E24","v":0},{"$f":"'C6-FinPos'!F23+'C6-FinPos'!F24","v":0},{"$f":"'C6-FinPos'!G23+'C6-FinPos'!G24","v":0}]
["Longstanding debtors recovered"]
["Attorney collections"]

{"sheet":"SC3","index":41,"n_rows":27,"n_cols":29,"rows_kept":27,"cut":false,"hidden":false,"merged":[[0,0,0,12],[1,2,1,13]]}
[{"$f":"muni& \" - \"&S71I& \" - \"&Head57","v":"KZN291 Mandeni - Supporting Table SC3 Monthly Budget Statement - aged debtors - M01 July"}]
[{"$f":"desc","v":"Description"},null,{"$f":"Head2","v":"Budget Year 2023/24"}]
["R thousands","NT Code","0-30 Days","31-60 Days","61-90 Days","91-120 Days","121-150 Dys","151-180 Dys","181 Dys-1 Yr","Over 1Yr","Total","Total \nover 90 days","Actual Bad Debts Written Off against Debtors","Impairment - Bad Debts i.t.o Council Policy"]
["Debtors Age Analysis By Income Source"]
["Trade and Other Receivables from Exchange Transactions - Water",1200,{"$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":5635067},{"$f":"SUMIFS(ADData!_31_60Days,ADData!ServiceNumber,$AC:$AC)","v":404219},{"$f":"SUMIFS(ADData!_61_90Days,ADData!ServiceNumber,$AC:$AC)","v":116915},{"$f":"SUMIFS(ADData!_91_120Days,ADData!ServiceNumber,$AC:$AC)","v":365046},{"$f":"SUMIFS(ADData!_121_150Days,ADData!ServiceNumber,$AC:$AC)","v":753186},{"$f":"SUMIFS(ADData!_151_180Days,ADData!ServiceNumber,$AC:$AC)","v":72576},{"$f":"SUMIFS(ADData!_181_365Days,ADData!ServiceNumber,$AC:$AC)","v":750775},{"$f":"SUMIFS(ADData!_366_xDays,ADData!ServiceNumber,$AC:$AC)","v":2089786},{"$f":"SUM(C6:J6)","v":10187570},{"$f":"SUM(F6:J6)","v":4031369},{"$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":-934440},{"$f":"SUMIFS(ADData!_31_60Days,ADData!ServiceNumber,$AC:$AC)","v":-358745},{"$f":"SUMIFS(ADData!_61_90Days,ADData!ServiceNumber,$AC:$AC)","v":1668064},{"$f":"SUMIFS(ADData!_91_120Days,ADData!ServiceNumber,$AC:$AC)","v":3094312},{"$f":"SUMIFS(ADData!_121_150Days,ADData!ServiceNumber,$AC:$AC)","v":1439742},{"$f":"SUMIFS(ADData!_151_180Days,ADData!ServiceNumber,$AC:$AC)","v":1240887},{"$f":"SUMIFS(ADData!_181_365Days,ADData!ServiceNumber,$AC:$AC)","v":19692446},{"$f":"SUMIFS(ADData!_366_xDays,ADData!ServiceNumber,$AC:$AC)","v":71663608},{"$f":"SUM(C7:J7)","v":97505874},97130995,{"$f":"SUMIFS(ADData!BadDebt,ADData!ServiceNumber,$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:$AC)","v":1017447},{"$f":"SUMIFS(ADData!_31_60Days,ADData!ServiceNumber,$AC:$AC)","v":897920},{"$f":"SUMIFS(ADData!_61_90Days,ADData!ServiceNumber,$AC:$AC)","v":821433},{"$f":"SUMIFS(ADData!_91_120Days,ADData!ServiceNumber,$AC:$AC)","v":860097},{"$f":"SUMIFS(ADData!_121_150Days,ADData!ServiceNumber,$AC:$AC)","v":852991},{"$f":"SUMIFS(ADData!_151_180Days,ADData!ServiceNumber,$AC:$AC)","v":822278},{"$f":"SUMIFS(ADData!_181_365Days,ADData!ServiceNumber,$AC:$AC)","v":5673395},{"$f":"SUMIFS(ADData!_366_xDays,ADData!ServiceNumber,$AC:$AC)","v":48424584},59370145,{"$f":"SUM(F9:J9)","v":56633345},{"$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":13249},{"$f":"SUMIFS(ADData!_31_60Days,ADData!ServiceNumber,$AC:$AC)","v":9840},{"$f":"SUMIFS(ADData!_61_90Days,ADData!ServiceNumber,$AC:$AC)","v":9840},{"$f":"SUMIFS(ADData!_91_120Days,ADData!ServiceNumber,$AC:$AC)","v":9840},{"$f":"SUMIFS(ADData!_121_150Days,ADData!ServiceNumber,$AC:$AC)","v":9840},{"$f":"SUMIFS(ADData!_151_180Days,ADData!ServiceNumber,$AC:$AC)","v":20417},{"$f":"SUMIFS(ADData!_181_365Days,ADData!ServiceNumber,$AC:$AC)","v":45367},{"$f":"SUMIFS(ADData!_366_xDays,ADData!ServiceNumber,$AC:$AC)","v":232177},350570,{"$f":"SUM(F10:J10)","v":317641},{"$f":"SUMIFS(ADData!BadDebt,ADData!ServiceNumber,$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:$AC)","v":334357},{"$f":"SUMIFS(ADData!_31_60Days,ADData!ServiceNumber,$AC:$AC)","v":321070},{"$f":"SUMIFS(ADData!_61_90Days,ADData!ServiceNumber,$AC:$AC)","v":321129},{"$f":"SUMIFS(ADData!_91_120Days,ADData!ServiceNumber,$AC:$AC)","v":314924},{"$f":"SUMIFS(ADData!_121_150Days,ADData!ServiceNumber,$AC:$AC)","v":317519},{"$f":"SUMIFS(ADData!_151_180Days,ADData!ServiceNumber,$AC:$AC)","v":314544},{"$f":"SUMIFS(ADData!_181_365Days,ADData!ServiceNumber,$AC:$AC)","v":2090725},{"$f":"SUMIFS(ADData!_366_xDays,ADData!ServiceNumber,$AC:$AC)","v":27322825},31337093,30360537,{"$f":"SUMIFS(ADData!BadDebt,ADData!ServiceNumber,$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:$AC)","v":14831},{"$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":6939191},6954022,{"$f":"SUM(F13:J13)","v":6939191},{"$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":6080511},1274304,2937381,4644219,3373278,2470702,28252708,156672171,205705274,{"$f":"SUM(L5:L13)","v":195413078},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2000"]
[{"$f":"Head1&\" - totals only\"","v":"2022/23 - 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:$AC)","v":-785459},{"$f":"SUMIFS(ADData!_31_60Days,ADData!ServiceNumber,$AC:$AC)","v":85306},{"$f":"SUMIFS(ADData!_61_90Days,ADData!ServiceNumber,$AC:$AC)","v":295660},{"$f":"SUMIFS(ADData!_91_120Days,ADData!ServiceNumber,$AC:$AC)","v":253651},{"$f":"SUMIFS(ADData!_121_150Days,ADData!ServiceNumber,$AC:$AC)","v":326533},{"$f":"SUMIFS(ADData!_151_180Days,ADData!ServiceNumber,$AC:$AC)","v":314117},{"$f":"SUMIFS(ADData!_181_365Days,ADData!ServiceNumber,$AC:$AC)","v":6096355},{"$f":"SUMIFS(ADData!_366_xDays,ADData!ServiceNumber,$AC:$AC)","v":16079932},{"$f":"SUM(C17:J17)","v":22666095},{"$f":"SUM(F17:J17)","v":23070588},{"$f":"SUMIFS(ADData!BadDebt,ADData!ServiceNumber,$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:$AC)","v":5069706},{"$f":"SUMIFS(ADData!_31_60Days,ADData!ServiceNumber,$AC:$AC)","v":-223688},{"$f":"SUMIFS(ADData!_61_90Days,ADData!ServiceNumber,$AC:$AC)","v":798726},{"$f":"SUMIFS(ADData!_91_120Days,ADData!ServiceNumber,$AC:$AC)","v":592814},{"$f":"SUMIFS(ADData!_121_150Days,ADData!ServiceNumber,$AC:$AC)","v":501725},{"$f":"SUMIFS(ADData!_151_180Days,ADData!ServiceNumber,$AC:$AC)","v":435900},{"$f":"SUMIFS(ADData!_181_365Days,ADData!ServiceNumber,$AC:$AC)","v":10558560},{"$f":"SUMIFS(ADData!_366_xDays,ADData!ServiceNumber,$AC:$AC)","v":17590068},{"$f":"SUM(C18:J18)","v":35323811},{"$f":"SUM(F18:J18)","v":29679067},{"$f":"SUMIFS(ADData!BadDebt,ADData!ServiceNumber,$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:$AC)","v":1668442},{"$f":"SUMIFS(ADData!_31_60Days,ADData!ServiceNumber,$AC:$AC)","v":1305530},{"$f":"SUMIFS(ADData!_61_90Days,ADData!ServiceNumber,$AC:$AC)","v":1683588},{"$f":"SUMIFS(ADData!_91_120Days,ADData!ServiceNumber,$AC:$AC)","v":3652541},{"$f":"SUMIFS(ADData!_121_150Days,ADData!ServiceNumber,$AC:$AC)","v":2401217},{"$f":"SUMIFS(ADData!_151_180Days,ADData!ServiceNumber,$AC:$AC)","v":1575934},{"$f":"SUMIFS(ADData!_181_365Days,ADData!ServiceNumber,$AC:$AC)","v":10619001},{"$f":"SUMIFS(ADData!_366_xDays,ADData!ServiceNumber,$AC:$AC)","v":121423909},{"$f":"SUM(C19:J19)","v":144330162},{"$f":"SUM(F19:J19)","v":139672602},{"$f":"SUMIFS(ADData!BadDebt,ADData!ServiceNumber,$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:$AC)","v":127822},{"$f":"SUMIFS(ADData!_31_60Days,ADData!ServiceNumber,$AC:$AC)","v":107156},{"$f":"SUMIFS(ADData!_61_90Days,ADData!ServiceNumber,$AC:$AC)","v":159407},{"$f":"SUMIFS(ADData!_91_120Days,ADData!ServiceNumber,$AC:$AC)","v":145213},{"$f":"SUMIFS(ADData!_121_150Days,ADData!ServiceNumber,$AC:$AC)","v":143803},{"$f":"SUMIFS(ADData!_151_180Days,ADData!ServiceNumber,$AC:$AC)","v":144751},{"$f":"SUMIFS(ADData!_181_365Days,ADData!ServiceNumber,$AC:$AC)","v":978792},{"$f":"SUMIFS(ADData!_366_xDays,ADData!ServiceNumber,$AC:$AC)","v":1578262},{"$f":"SUM(C20:J20)","v":3385206},{"$f":"SUM(F20:J20)","v":2990821},{"$f":"SUMIFS(ADData!BadDebt,ADData!ServiceNumber,$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,{"$f":"SUM(C17:C20)","v":6080511},1274304,2937381,4644219,3373278,2470702,28252708,{"$f":"SUM(J17:J20)","v":156672171},{"$f":"SUM(K17:K20)","v":205705274},{"$f":"SUM(L17:L20)","v":195413078},{"$f":"SUM(M17:M20)","v":0},{"$f":"SUM(N17:N20)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2600"]
["Notes"]
["Material increases in value of debtors' categories compared to previous month to be explained"]
["Bad debts = amounts actually written off in the month"]
["Total by Income Source must reconcile with Total by Customer Group"]
[null,null,{"$f":"C14-C21","v":0},{"$f":"D14-D21","v":0},{"$f":"E14-E21","v":0},0,0,0,0,{"$f":"J14-J21","v":0},0]
[null,null,{"$f":"IF(C26=0,\"\",\"MUST AGREE\")","v":""},{"$f":"IF(D26=0,\"\",\"MUST AGREE\")","v":""},"","","","","","",""]

{"sheet":"SC4","index":42,"n_rows":17,"n_cols":29,"rows_kept":17,"cut":false,"hidden":false,"merged":[[1,1,3,1],[2,2,3,2],[2,3,3,3],[1,11,3,11],[0,0,0,10],[2,8,3,8],[2,9,3,9],[2,10,3,10],[2,4,3,4],[2,5,3,5],[2,6,3,6],[2,7,3,7],[1,0,2,0]]}
[{"$f":"muni& \" - \"&S71J& \" - \"&Head57","v":"KZN291 Mandeni - Supporting Table SC4 Monthly Budget Statement - aged creditors  - M01 July"}]
[{"$f":"desc","v":"Description"},"NT Code",{"$f":"Head2","v":"Budget Year 2023/24"},null,null,null,null,null,null,null,null,"Prior year totals for chart (same period)"]
[null,null,"0 - \n30 Days","31 - \n60 Days","61 - \n90 Days","91 - \n120 Days","121 - \n150 Days","151 - \n180 Days","181 Days -\n1 Year","Over 1\nYear","Total\n"]
["R thousands"]
["Creditors Age Analysis By Customer Type"]
["Bulk Electricity","0100",{"$f":"SUMIFS(ACData!_0_30Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_31_60Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_61_90Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_91_120Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_121_150Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_151_180Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_181_365Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_366_xDays,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUM(C6:J6)","v":0},{"$f":"SUMIFS(ACData!TotalAgeing,ACData!TxCategory,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0100"]
["Bulk Water","0200",{"$f":"SUMIFS(ACData!_0_30Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_31_60Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_61_90Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_91_120Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_121_150Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_151_180Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_181_365Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_366_xDays,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUM(C7:J7)","v":0},{"$f":"SUMIFS(ACData!TotalAgeing,ACData!TxCategory,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0200"]
["PAYE deductions","0300",{"$f":"SUMIFS(ACData!_0_30Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_31_60Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_61_90Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_91_120Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_121_150Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_151_180Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_181_365Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_366_xDays,ACData!TxCategory,$AC:$AC)","v":0},0,{"$f":"SUMIFS(ACData!TotalAgeing,ACData!TxCategory,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0300"]
["VAT (output less input)","0400",{"$f":"SUMIFS(ACData!_0_30Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_31_60Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_61_90Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_91_120Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_121_150Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_151_180Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_181_365Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_366_xDays,ACData!TxCategory,$AC:$AC)","v":0},0,{"$f":"SUMIFS(ACData!TotalAgeing,ACData!TxCategory,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0400"]
["Pensions / Retirement deductions","0500",{"$f":"SUMIFS(ACData!_0_30Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_31_60Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_61_90Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_91_120Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_121_150Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_151_180Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_181_365Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_366_xDays,ACData!TxCategory,$AC:$AC)","v":0},0,{"$f":"SUMIFS(ACData!TotalAgeing,ACData!TxCategory,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0500"]
["Loan repayments","0600",{"$f":"SUMIFS(ACData!_0_30Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_31_60Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_61_90Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_91_120Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_121_150Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_151_180Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_181_365Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_366_xDays,ACData!TxCategory,$AC:$AC)","v":0},0,{"$f":"SUMIFS(ACData!TotalAgeing,ACData!TxCategory,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0600"]
["Trade Creditors","0700",{"$f":"SUMIFS(ACData!_0_30Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_31_60Days,ACData!TxCategory,$AC:$AC)","v":0},{"$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,"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":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:$AC)","v":2480},{"$f":"SUM(C14:J14)","v":2480},{"$f":"SUMIFS(ACData!TotalAgeing,ACData!TxCategory,$AC:$AC)","v":2480},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0900"]
["Total By Customer Type",1000,{"$f":"SUM(C6:C14)","v":0},{"$f":"SUM(D6:D14)","v":0},0,0,0,0,0,2480,{"$f":"SUM(K6:K14)","v":2480},{"$f":"SUM(L6:L14)","v":2480},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1000"]
["Notes"]
["Material increases in value of creditors' categories compared to previous month to be explained"]

{"sheet":"SC5","index":43,"n_rows":38,"n_cols":15,"rows_kept":38,"cut":false,"hidden":false,"merged":[[2,10,2,14],[0,0,0,9],[1,1,2,1],[1,3,2,3],[1,9,2,9]]}
[{"$f":"muni& \" - \"&S71K& \" - \"&Head57","v":"KZN291 Mandeni - Supporting Table SC5 Monthly Budget Statement - investment portfolio  - M01 July"}]
["Investments by maturity\nName of institution & investment ID","Ref","Period of Investment","Type of Investment","Capital Guarantee\n(Yes/ No)","Variable or Fixed interest rate","Interest Rate ᶟ","Commission Paid (Rands)","Commission Recipient","Expiry date of investment","Opening balance","Interest to be realised","Partial / Premature Withdrawal (4)","Investment Top Up","Closing Balance"]
["R thousands",null,"Yrs/Months"]
["Municipality"]
["call 1-internal grant ",null,null,"CALL ACCOUNT",null,null,2.4500000000000002,null,null,null,101653215.89,619713.21,-121819713.20999999,146176000,{"$f":"SUM(K5:N5)","v":126629215.89}]
["Call account 2 -HOUSING",null,null,"CALL ACCOUNT",null,null,2.4500000000000002,null,null,null,1985233.47,11748.23,0,0,1996981.7]
["Call account 3-MIG",null,null,"CALL ACCOUNT",null,null,2.4500000000000002,null,null,null,201680.38,54287.7,-261710.5,15000000,14994257.58]
["Call account 5-TMT",null,null,"CALL ACCOUNT",null,null,2.4500000000000002,null,null,null,390197.1,2312.86,0,3020,395529.95999999996]
["Call account 6-INEP",null,null,"CALL ACCOUNT",null,null,2.4500000000000002,null,null,null,1635941.82,12275.92,-1011616.57,1800000,2436601.17]
["Call account 7-AR",null,null,"CALL ACCOUNT",null,null,6.7,null,null,null,2898720.87,17141.28,-376392.85,85195.59,2624664.8899999997]
["Call account 8- Title Deed",null,null,"CALL ACCOUNT",null,null,8.8000000000000007,null,null,null,5552784.1100000003,33955.660000000003,-62.6,0,5586677.1700000009]
["Call account 9-Disaster Recovery",null,null,"CALL ACCOUNT",null,null,5.5,null,null,null,15652552.48,95716.44,0,0,15748268.92]
["NEDBANK",null,null,"INVESTMENT",null,null,10.27,null,null,null,65000000,485808.22,0,0,65485808.219999999]
["NEDBANK",null,null,"INVESTMENT",null,null,null,null,null,"549 DAYS",50000000,304520.55,-50000000,0,304520.54999999702]
["NEDBANK",null,null,"INVESTMENT",null,null,null,null,null,"365 DAYS",100000000,703424.66,0,null,100703424.66]
[null,null,null,null,null,null,null,null,null,"336 DAYS",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,{"$f":"SUM(K5:K21)","v":344970326.12},{"$f":"SUM(L5:L21)","v":2340904.73},{"$f":"SUM(M5:M21)","v":-173469495.72999996},{"$f":"SUM(N5:N21)","v":163064215.59},{"$f":"SUM(O5:O21)","v":336905950.70999992}]
[]
["Entities"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K25:N25)","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,{"$f":"SUM(K25:K31)","v":0},null,{"$f":"SUM(M25:M31)","v":0},{"$f":"SUM(N25:N31)","v":0},{"$f":"SUM(O25:O31)","v":0}]
[]
["TOTAL INVESTMENTS AND INTEREST",2,null,null,null,null,null,null,null,null,{"$f":"K22+K32","v":344970326.12},{"$f":"L22+L32","v":2340904.73},{"$f":"M22+M32","v":-173469495.72999996},{"$f":"N22+N32","v":163064215.59},{"$f":"O22+O32","v":336905950.70999992}]
[{"$f":"head27a","v":"References"}]
["2. List investments in expiry date order"]
["3. If 'variable' is selected in column F, input interest rate range"]
["4. Withdrawals to be entered as negative"]

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[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2022/23"},{"$f":"Head2","v":"Budget Year 2023/24"}]
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["R thousands",null,null,null,null,null,null,null,null,"%"]
["RECEIPTS:","1,2"]
[]
["Operating Transfers and Grants"]
["National Government:",null,{"$f":"SUM(C9:C19)","v":221834507.56999999},244495850,0,96176000,96176000,20161904,0,{"$f":"IF(I8=0,\"\",I8/H8)","v":""},{"$f":"SUM(K9:K19)","v":241942850}]
["EPWP Incentive","_",2435000,2553000,0,0,0,0,{"$f":"G9-H9","v":0},"",0]
["Finance Management ","_",165062,1850000,0,0,0,154167,null,null,1850000]
["Integrated National Electrification Programme","_",6416013.5700000003,7384000,0,0,0,615333,null,null,7384000]
["Local Government Equitable Share","_",212818432,230823000,0,96176000,96176000,19235250,null,null,230823000]
["Municipal Infrastructure Grant","_",null,1885850,0,0,0,157154,null,null,1885850]
[null,3,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,0,""]
["Other transfers and grants [insert description]",null,null,null,null,null,null,null,0,""]
["Provincial Government:",null,{"$f":"SUM(C21:C26)","v":50633456},0,0,0,0,0,0,"",{"$f":"SUM(K21:K26)","v":0}]
["KwaZulu-Natal_Infrastructure_Infrastructure_RECEIPTS","_",50633456,0,0,0,0,0,{"$f":"G21-H21","v":0},"",0]
[]
[null,null,null,null,null,null,null,null,0,""]
[null,4,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,0,""]
["Other transfers and grants [insert description]",null,null,null,null,null,null,null,0,""]
["District Municipality:",null,{"$f":"SUM(C28:C29)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K28:K29)","v":0}]
["[insert description]",null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,0,""]
["Other grant providers:",null,{"$f":"SUM(C31:C37)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K31:K37)","v":0}]
["[insert description]",null,null,null,null,null,null,null,0,""]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,""]
["Total Operating Transfers and Grants",5,{"$f":"C8+C20+C27+C30","v":272467963.56999999},244495850,0,96176000,96176000,20161904,0,"",{"$f":"K8+K20+K27+K30","v":241942850}]
[]
["Capital Transfers and Grants"]
[{"$f":"A8","v":"National Government:"},null,{"$f":"SUM(C42:C51)","v":42232000},50384150,0,16800000,16800000,3773179,11014071,{"$f":"IF(I41=0,\"\",I41/H41)","v":2.9190428018389798},50384150]
[" Municipal Infrastructure Grant (MIG)","_",42232000,47831150,0,15000000,15000000,3985929,{"$f":"G42-H42","v":11014071},2.7632381309350968,47831150]
["Integrated National Electrification Programme Grant","_",0,2553000,0,1800000,1800000,-212750,null,null,2553000]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,0,""]
["Other capital transfers [insert description]",null,null,null,null,null,null,null,0,""]
[{"$f":"A20","v":"Provincial Government:"},null,{"$f":"SUM(C53:C58)","v":-4971624},5413000,0,0,0,451083,-451083,{"$f":"IF(I52=0,\"\",I52/H52)","v":-1},{"$f":"SUM(K53:K58)","v":5413000}]
["KwaZulu-Natal_Capacity Building and Other_Specify (Add grant description)_Receipts","_",-4971624,5413000,0,0,0,451083,-451083,{"$f":"IF(I53=0,\"\",I53/H53)","v":-1},5413000]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,""]
[{"$f":"A27","v":"District Municipality:"},null,{"$f":"SUM(C60:C61)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K60:K61)","v":0}]
["[insert description]",null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,0,""]
[{"$f":"A30","v":"Other grant providers:"},null,{"$f":"SUM(C63:C68)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K63:K68)","v":0}]
["[insert description]",null,null,null,null,null,null,null,0,{"$f":"IF(I63=0,\"\",I63/H63)","v":""}]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,""]
["Total Capital Transfers and Grants",5,{"$f":"C41+C52+C59+C62","v":37260376},{"$f":"D41+D52+D59+D62","v":55797150},0,16800000,16800000,4224262,10562988,2.5005522858193929,55797150]
[]
["TOTAL RECEIPTS OF TRANSFERS & GRANTS",5,{"$f":"C38+C69","v":309728339.56999999},300293000,0,112976000,112976000,24386166,10562988,0.43315492890518337,297740000]
[{"$f":"head27a","v":"References"}]
["1. Each grant is listed by name as gazetted together with the name of the transferring department or municipality, donor or other organisation"]
["2. Grant expenditure must be separately listed for each grant received"]
["3. Replacement of RSC levies"]
["4. Housing subsidies for housing where ownership transferred"]
["5. Total recurrent/capital grants and subsidies must reconcile to the 'Financial Performance' Statement"]

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[]
["Operating expenditure of Transfers and Grants"]
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["Integrated National Electrification Programme Grant","_",165062,7384000,0,0,0,615333,-615333,-1,7384000]
["Local Government Financial Management Grant","_",6416013.5700000003,1850000,0,59972,59972,154167,-94195,-0.61099327352805721,1850000]
["Municipal Disaster Relief Grant","_",20015145,0,0,0,0,0,0,"",0]
["Municipal Infrastructure Grant","_",4712963,1885850,0,511017,511017,157154,353863,2.2516957888440636,1885850]
[{"$f":"'SC6'!A14","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'SC6'!A19","v":"Other transfers and grants [insert description]"},null,null,null,null,null,null,null,0,""]
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[{"$f":"'SC6'!A21","v":"KwaZulu-Natal_Infrastructure_Infrastructure_RECEIPTS"},null,null,null,null,null,null,null,{"$f":"G17-H17","v":0},""]
["KwaZulu-Natal","_",44860848,0,0,0,0,0,0,"",0]
[{"$f":"'SC6'!A24","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'SC6'!A25","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'SC6'!A26","v":"Other transfers and grants [insert description]"},null,null,null,null,null,null,null,0,""]
[{"$f":"'SC6'!A27","v":"District Municipality:"},null,{"$f":"SUM(C23:C24)","v":0},0,{"$f":"SUM(E23:E24)","v":0},0,0,0,0,"",{"$f":"SUM(K23:K24)","v":0}]
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[{"$f":"'SC6'!A28","v":"[insert description]"},null,null,null,null,null,null,null,0,""]
[{"$f":"'SC6'!A30","v":"Other grant providers:"},null,{"$f":"SUM(C26:C27)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K26:K27)","v":0}]
["Other Transfers Public Corporations","_",0,null,null,null,null,null,0,""]
[{"$f":"'SC6'!A31","v":"[insert description]"},null,null,null,null,null,null,null,0,""]
["Total operating expenditure of Transfers and Grants:",null,{"$f":"C8+C16+C22+C25","v":78605031.569999993},{"$f":"D8+D16+D22+D25","v":13672850},0,891794,891794,926654,-34860,-3.7619219255515E-2,{"$f":"K8+K16+K22+K25","v":11119850}]
[]
["Capital expenditure of Transfers and Grants"]
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["Integrated National Electrification Programme Grant","_",0,2553000,0,0,0,212750,{"$f":"G32-H32","v":-212750},-1,2553000]
["Municipal Infrastructure Grant","_",40583062,47831150,0,0,0,3985929,-3985929,-1,47831150]
[null,"_",null,null,null,null,null,null,0,""]
[{"$f":"'SC6'!A49","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'SC6'!A50","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'SC6'!A51","v":"Other capital transfers [insert description]"},null,null,null,null,null,null,null,0,""]
[{"$f":"'SC6'!A52","v":"Provincial Government:"},null,{"$f":"SUM(C39:C40)","v":-3064144},5413000,0,0,0,451083,-451083,-1,{"$f":"SUM(K39:K40)","v":5413000}]
["KwaZulu-Natal","_",-3064144,5413000,0,0,0,451083,-451083,-1,5413000]
[{"$f":"'SC6'!A58","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'SC6'!A59","v":"District Municipality:"},null,{"$f":"SUM(C42:C43)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K42:K43)","v":0}]
[null,null,null,null,null,null,null,null,0,""]
[{"$f":"'SC6'!A61","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'SC6'!A62","v":"Other grant providers:"},null,{"$f":"SUM(C45:C46)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K45:K46)","v":0}]
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[]
["TOTAL EXPENDITURE OF TRANSFERS AND GRANTS",null,{"$f":"C28+C47","v":116123949.56999999},69470000,0,891794,891794,5576416,-4684622,{"$f":"IF(I49=0,\"\",I49/H49)","v":-0.84007756953570178},66917000]
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["Operating expenditure of Approved Roll-overs"]
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[{"$f":"'SC6'!A21","v":"KwaZulu-Natal_Infrastructure_Infrastructure_RECEIPTS"},null,null,null,null,0,""]
[{"$f":"'SC6'!A23","v":0},null,null,null,null,0,""]
[{"$f":"'SC6'!A24","v":0},null,null,null,null,0,""]
[{"$f":"'SC6'!A25","v":0},null,null,null,null,0,""]
[{"$f":"'SC6'!A26","v":"Other transfers and grants [insert description]"},null,null,null,null,0,""]
[{"$f":"'SC6'!A27","v":"District Municipality:"},null,{"$f":"SUM(C23:C24)","v":0},{"$f":"SUM(D23:D24)","v":0},{"$f":"SUM(E23:E24)","v":0},0,""]
[null,null,null,null,null,0,""]
[{"$f":"'SC6'!A28","v":"[insert description]"},null,null,null,null,0,""]
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[{"$f":"'SC6'!A42","v":" Municipal Infrastructure Grant (MIG)"},null,null,null,null,{"$f":"C32-E32","v":0},""]
[{"$f":"'SC6'!A47","v":0},null,null,null,null,0,""]
[{"$f":"'SC6'!A48","v":0},null,null,null,null,0,""]
[{"$f":"'SC6'!A49","v":0},null,null,null,null,0,""]
[{"$f":"'SC6'!A50","v":0},null,null,null,null,0,""]
[{"$f":"'SC6'!A51","v":"Other capital transfers [insert description]"},null,null,null,null,0,""]
[{"$f":"'SC6'!A52","v":"Provincial Government:"},null,{"$f":"SUM(C39:C40)","v":0},{"$f":"SUM(D39:D40)","v":0},{"$f":"SUM(E39:E40)","v":0},0,""]
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[{"$f":"'SC6'!A58","v":0},null,null,null,null,0,""]
[{"$f":"'SC6'!A59","v":"District Municipality:"},null,{"$f":"SUM(C42:C43)","v":0},{"$f":"SUM(D42:D43)","v":0},{"$f":"SUM(E42:E43)","v":0},0,""]
[null,null,null,null,null,0,""]
[{"$f":"'SC6'!A61","v":0},null,null,null,null,0,""]
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[null,null,null,null,null,0,""]
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[]
["TOTAL EXPENDITURE OF APPROVED ROLL-OVERS",null,{"$f":"C28+C47","v":0},{"$f":"D28+D47","v":0},{"$f":"E28+E47","v":0},{"$f":"F28+F47","v":0},""]
[{"$f":"head27a","v":"References"}]

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[{"$f":"muni& \" - \"&S71N& \" - \"&Head57","v":"KZN291 Mandeni - Supporting Table SC8 Monthly Budget Statement - councillor and staff benefits  - M01 July"}]
["Summary of Employee and Councillor remuneration",{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2022/23"},{"$f":"Head2","v":"Budget Year 2023/24"}]
[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_SA22SubCode,$AC:$AC)","v":11622859},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA22SubCode,$AC:$AC)","v":12988690},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA22SubCode,$AC:$AC)","v":986437},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA22SubCode,$AC:$AC)","v":986437},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA22SubCode,$AC:$AC)","v":1082391},{"$f":"G7-H7","v":-95954},{"$f":"IF(I7=0,\"\",I7/H7)","v":-8.8650034968879077E-2},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA22SubCode,$AC:$AC)","v":12988690},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,210001]
["Pension and UIF Contributions",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA22SubCode,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA22SubCode,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA22SubCode,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA22SubCode,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA22SubCode,$AC:$AC)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA22SubCode,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,210002]
["Medical Aid Contributions",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA22SubCode,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA22SubCode,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA22SubCode,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA22SubCode,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA22SubCode,$AC:$AC)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA22SubCode,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,210003]
["Motor Vehicle Allowance",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA22SubCode,$AC:$AC)","v":543113},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA22SubCode,$AC:$AC)","v":636426},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA22SubCode,$AC:$AC)","v":46237},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA22SubCode,$AC:$AC)","v":46237},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA22SubCode,$AC:$AC)","v":53036},{"$f":"G10-H10","v":-6799},{"$f":"IF(I10=0,\"\",I10/H10)","v":-0.12819594237876158},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA22SubCode,$AC:$AC)","v":636426},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,210004]
["Cellphone Allowance",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA22SubCode,$AC:$AC)","v":1418677},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA22SubCode,$AC:$AC)","v":1591200},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA22SubCode,$AC:$AC)","v":119000},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA22SubCode,$AC:$AC)","v":119000},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA22SubCode,$AC:$AC)","v":132602},{"$f":"G11-H11","v":-13602},{"$f":"IF(I11=0,\"\",I11/H11)","v":-0.10257763834632962},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA22SubCode,$AC:$AC)","v":1591200},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,210005]
["Housing Allowances",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA22SubCode,$AC:$AC)","v":181980},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA22SubCode,$AC:$AC)","v":243697},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA22SubCode,$AC:$AC)","v":15166},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA22SubCode,$AC:$AC)","v":15166},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA22SubCode,$AC:$AC)","v":20308},{"$f":"G12-H12","v":-5142},{"$f":"IF(I12=0,\"\",I12/H12)","v":-0.25320070908016545},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA22SubCode,$AC:$AC)","v":243697},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,210006]
["Other benefits and allowances",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA22SubCode,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA22SubCode,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA22SubCode,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA22SubCode,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA22SubCode,$AC:$AC)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA22SubCode,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,210007]
["Sub Total - Councillors",null,{"$f":"SUM(C7:C13)","v":13766629},15460013,0,1166840,1166840,1288337,-121497,-9.4305294344569787E-2,15460013]
["% increase",4,null,{"$f":"IF(D14=0,\"\",(D14/C14)-1)","v":0.12300643825006108},{"$f":"IF(E14=0,\"\",(E14/C14)-1)","v":""},null,null,null,null,null,{"$f":"IF(K14=0,\"\",(K14/C14)-1)","v":0.12300643825006108}]
[]
["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:$AD)","v":4204211},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":5601979},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,$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":332900},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":332900},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":466833},{"$f":"G18-H18","v":-133933},{"$f":"IF(I18=0,\"\",I18/H18)","v":-0.28689702741665651},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":5601979},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2001,"SM"]
["Pension and UIF Contributions",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":1239},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":10804},{"$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:$AD)","v":156},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":156},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":900},-744,-0.82666666666666666,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":10804},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2002,"SM"]
["Medical Aid Contributions",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2003,"SM"]
["Overtime",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2004,"SM"]
["Performance Bonus",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":582659},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":475849},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,$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":39656},{"$f":"G22-H22","v":-39656},{"$f":"IF(I22=0,\"\",I22/H22)","v":-1},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":475849},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2005,"SM"]
["Motor Vehicle Allowance",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":645476},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":772736},{"$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:$AD)","v":59648},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":59648},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":64394},{"$f":"G23-H23","v":-4746},{"$f":"IF(I23=0,\"\",I23/H23)","v":-7.3702518868217534E-2},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":772736},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:$AD)","v":182094},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":186000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,$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":13744},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":13744},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":15500},{"$f":"G24-H24","v":-1756},{"$f":"IF(I24=0,\"\",I24/H24)","v":-0.11329032258064516},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":186000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2007,"SM"]
["Housing Allowances",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":255759},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":264995},{"$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:$AD)","v":9079},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":9079},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":22083},{"$f":"G25-H25","v":-13004},{"$f":"IF(I25=0,\"\",I25/H25)","v":-0.58886926595118416},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":264995},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:$AD)","v":1384},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":1494},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,$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":115},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":115},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":127},-12,-9.4488188976377951E-2,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":1494},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2009,"SM"]
["Payments in lieu of leave",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2010,"SM"]
["Long service awards",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2011,"SM"]
["Post-retirement benefit obligations",2,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":1442931},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2012,"SM"]
["Entertainment",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2090,"SM"]
["Scarcity",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2014,"SM"]
["Acting and post related allowance",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2015,"SM"]
["In kind benefits",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2016,"SM"]
["Sub Total - Senior Managers of Municipality",null,{"$f":"SUM(C18:C33)","v":7315753},7313857,0,415642,415642,609493,-193851,{"$f":"IF(I34=0,\"\",I34/H34)","v":-0.31805287345383787},{"$f":"SUM(K18:K33)","v":7313857}]
["% increase",4,null,{"$f":"IF(D34=0,\"\",(D34/C34)-1)","v":-2.5916675973070014E-4},{"$f":"IF(E34=0,\"\",(E34/C34)-1)","v":""},null,null,null,null,null,{"$f":"IF(K34=0,\"\",(K34/C34)-1)","v":-2.5916675973070014E-4}]
[]
["Other Municipal Staff"]
["Basic Salaries and Wages",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":74961149},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":89913358},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,$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":6574845},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":6574845},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":7492780},{"$f":"G38-H38","v":-917935},{"$f":"IF(I38=0,\"\",I38/H38)","v":-0.12250926892288309},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":89913358},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2001,"MS"]
["Pension and UIF Contributions",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":12302677},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":14704389},{"$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:$AD)","v":1083069},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":1083069},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":1225367},-142298,-0.11612684199917249,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":14704389},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:$AD)","v":5406250},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":5886308},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,$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":484717},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":484717},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":490527},-5810,-1.1844404079693881E-2,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":5886308},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2003,"MS"]
["Overtime",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":2387639},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":1716163},{"$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:$AD)","v":187983},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":187983},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":143016},44967,0.31441936566538009,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":1716163},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:$AD)","v":5436988},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":6208680},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,$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":487636},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":487636},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":517389},-29753,-5.7506054438729852E-2,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":6208680},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2005,"MS"]
["Motor Vehicle Allowance",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":4672032},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":5238692},{"$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:$AD)","v":398680},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":398680},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":436558},{"$f":"G43-H43","v":-37878},{"$f":"IF(I43=0,\"\",I43/H43)","v":-8.6765103376870892E-2},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":5238692},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:$AD)","v":530120},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":525517},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,$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":49815},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":49815},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":43792},{"$f":"G44-H44","v":6023},{"$f":"IF(I44=0,\"\",I44/H44)","v":0.13753653635367191},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":525517},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2007,"MS"]
["Housing Allowances",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":305730},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":344621},{"$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:$AD)","v":26113},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":26113},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":28720},{"$f":"G45-H45","v":-2607},{"$f":"IF(I45=0,\"\",I45/H45)","v":-9.0772980501392764E-2},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":344621},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:$AD)","v":827753},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":765196},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,$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":82290},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":82290},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":63768},18522,0.29045916447120812,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":765196},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2009,"MS"]
["Payments in lieu of leave",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":2366972},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":2590722},{"$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:$AD)","v":26974},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":26974},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":215894},-188920,-0.8750590567593356,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":2590722},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:$AD)","v":961802},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":1341140},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,$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":111762},-111762,-1,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":1341140},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2011,"MS"]
["Post-retirement benefit obligations",2,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":-1650672},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":4871506},{"$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:$AD)","v":405959},-405959,-1,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":4871506},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2012,"MS"]
["Entertainment",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2090,"MS"]
["Scarcity",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2014,"MS"]
["Acting and post related allowance",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2015,"MS"]
["In kind benefits",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2016,"MS"]
["Sub Total - Other Municipal Staff",null,{"$f":"SUM(C38:C53)","v":108508440},134106292,0,9402122,9402122,11175532,-1773410,{"$f":"IF(I54=0,\"\",I54/H54)","v":-0.15868685267063795},{"$f":"SUM(K38:K53)","v":134106292}]
["% increase",4,null,{"$f":"IF(D54=0,\"\",(D54/C54)-1)","v":0.23590655252255033},{"$f":"IF(E54=0,\"\",(E54/C54)-1)","v":""},null,null,null,null,null,{"$f":"IF(K54=0,\"\",(K54/C54)-1)","v":0.23590655252255033}]
["Total Parent Municipality",null,{"$f":"C14+C34+C54","v":129590822},156880162,0,10984604,10984604,13073362,{"$f":"G56-H56","v":-2088758},{"$f":"IF(I56=0,\"\",I56/H56)","v":-0.15977206169308247},{"$f":"K14+K34+K54","v":156880162}]
[null,null,null,{"$f":"IF(D56=0,\"\",(D56/C56)-1)","v":0.21058080795258793},{"$f":"IF(E56=0,\"\",(E56/C56)-1)","v":""},null,null,null,null,null,{"$f":"IF(K56=0,\"\",(K56/C56)-1)","v":0.21058080795258793}]
["Unpaid salary, allowances & benefits in arrears:"]
[]
["Board Members of Entities"]
["Basic Salaries and Wages",null,null,null,null,null,null,null,{"$f":"G61-H61","v":0},{"$f":"IF(I61=0,\"\",I61/H61)","v":""}]
["Pension and UIF Contributions",null,null,null,null,null,null,null,0,""]
["Medical Aid Contributions",null,null,null,null,null,null,null,0,""]
["Overtime",null,null,null,null,null,null,null,0,{"$f":"IF(I64=0,\"\",I64/H64)","v":""}]
["Performance Bonus",null,null,null,null,null,null,null,0,{"$f":"IF(I65=0,\"\",I65/H65)","v":""}]
["Motor Vehicle Allowance",null,null,null,null,null,null,null,0,{"$f":"IF(I66=0,\"\",I66/H66)","v":""}]
["Cellphone Allowance",null,null,null,null,null,null,null,0,{"$f":"IF(I67=0,\"\",I67/H67)","v":""}]
["Housing Allowances",null,null,null,null,null,null,null,0,{"$f":"IF(I68=0,\"\",I68/H68)","v":""}]
["Other benefits and allowances",null,null,null,null,null,null,null,0,""]
["Board Fees",null,null,null,null,null,null,null,0,{"$f":"IF(I70=0,\"\",I70/H70)","v":""}]
["Payments in lieu of leave",null,null,null,null,null,null,null,0,""]
["Long service awards",null,null,null,null,null,null,null,0,""]
["Post-retirement benefit obligations",null,null,null,null,null,null,null,0,""]
["Entertainment"]
["Scarcity"]
["Acting and post related allowance"]
["In kind benefits"]
["Sub Total - Executive members Board",2,{"$f":"SUM(C61:C77)","v":0},0,0,0,0,0,{"$f":"G78-H78","v":0},{"$f":"IF(I78=0,\"\",I78/H78)","v":""},{"$f":"SUM(K61:K77)","v":0}]
["% increase",4,null,{"$f":"IF(D78=0,\"\",(D78/C78)-1)","v":""},{"$f":"IF(E78=0,\"\",(E78/C78)-1)","v":""},null,null,null,null,null,{"$f":"IF(K78=0,\"\",(K78/C78)-1)","v":""}]
[]
["Senior Managers of Entities"]
["Basic Salaries and Wages",null,null,null,null,null,null,null,{"$f":"G82-H82","v":0},{"$f":"IF(I82=0,\"\",I82/H82)","v":""}]
["Pension and UIF Contributions",null,null,null,null,null,null,null,0,""]
["Medical Aid Contributions",null,null,null,null,null,null,null,0,""]
["Overtime",null,null,null,null,null,null,null,0,""]
["Performance Bonus",null,null,null,null,null,null,null,{"$f":"G86-H86","v":0},{"$f":"IF(I86=0,\"\",I86/H86)","v":""}]
["Motor Vehicle Allowance",null,null,null,null,null,null,null,{"$f":"G87-H87","v":0},{"$f":"IF(I87=0,\"\",I87/H87)","v":""}]
["Cellphone Allowance",null,null,null,null,null,null,null,{"$f":"G88-H88","v":0},{"$f":"IF(I88=0,\"\",I88/H88)","v":""}]
["Housing Allowances",null,null,null,null,null,null,null,{"$f":"G89-H89","v":0},{"$f":"IF(I89=0,\"\",I89/H89)","v":""}]
["Other benefits and allowances",null,null,null,null,null,null,null,0,""]
["Payments in lieu of leave",null,null,null,null,null,null,null,0,""]
["Long service awards",null,null,null,null,null,null,null,0,""]
["Post-retirement benefit obligations",2,null,null,null,null,null,null,0,""]
["Entertainment"]
["Scarcity"]
["Acting and post related allowance"]
["In kind benefits"]
["Sub Total - Senior Managers of Entities",null,{"$f":"SUM(C82:C97)","v":0},0,0,0,0,0,0,{"$f":"IF(I98=0,\"\",I98/H98)","v":""},{"$f":"SUM(K82:K97)","v":0}]
["% increase",4,null,{"$f":"IF(D98=0,\"\",(D98/C98)-1)","v":""},{"$f":"IF(E98=0,\"\",(E98/C98)-1)","v":""},null,null,null,null,null,{"$f":"IF(K98=0,\"\",(K98/C98)-1)","v":""}]
[]
["Other Staff of Entities"]
["Basic Salaries and Wages",null,null,null,null,null,null,null,{"$f":"G102-H102","v":0},{"$f":"IF(I102=0,\"\",I102/H102)","v":""}]
["Pension and UIF Contributions",null,null,null,null,null,null,null,0,""]
["Medical Aid Contributions",null,null,null,null,null,null,null,{"$f":"G104-H104","v":0},{"$f":"IF(I104=0,\"\",I104/H104)","v":""}]
["Overtime",null,null,null,null,null,null,null,{"$f":"G105-H105","v":0},{"$f":"IF(I105=0,\"\",I105/H105)","v":""}]
["Performance Bonus",null,null,null,null,null,null,null,{"$f":"G106-H106","v":0},{"$f":"IF(I106=0,\"\",I106/H106)","v":""}]
["Motor Vehicle Allowance",null,null,null,null,null,null,null,{"$f":"G107-H107","v":0},{"$f":"IF(I107=0,\"\",I107/H107)","v":""}]
["Cellphone Allowance",null,null,null,null,null,null,null,0,""]
["Housing Allowances",null,null,null,null,null,null,null,0,""]
["Other benefits and allowances",null,null,null,null,null,null,null,0,""]
["Payments in lieu of leave",null,null,null,null,null,null,null,0,""]
["Long service awards",null,null,null,null,null,null,null,0,""]
["Post-retirement benefit obligations",null,null,null,null,null,null,null,0,""]
["Entertainment"]
["Scarcity"]
["Acting and post related allowance"]
["In kind benefits"]
["Sub Total - Other Staff of Entities",null,{"$f":"SUM(C102:C117)","v":0},0,0,0,0,0,0,{"$f":"IF(I118=0,\"\",I118/H118)","v":""},{"$f":"SUM(K102:K117)","v":0}]
["% increase",4,null,{"$f":"IF(D118=0,\"\",(D118/C118)-1)","v":""},{"$f":"IF(E118=0,\"\",(E118/C118)-1)","v":""},null,null,null,null,null,{"$f":"IF(K118=0,\"\",(K118/C118)-1)","v":""}]
["Total Municipal Entities",null,{"$f":"C78+C98+C118","v":0},0,0,0,0,0,{"$f":"G120-H120","v":0},{"$f":"IF(I120=0,\"\",I120/H120)","v":""},{"$f":"K78+K98+K118","v":0}]
["TOTAL SALARY, ALLOWANCES & BENEFITS",null,{"$f":"C56+C120","v":129590822},156880162,0,10984604,10984604,13073362,{"$f":"G121-H121","v":-2088758},{"$f":"IF(I121=0,\"\",I121/H121)","v":-0.15977206169308247},{"$f":"K56+K120","v":156880162}]
["% increase",4,null,{"$f":"IF(D121=0,\"\",(D121/C121)-1)","v":0.21058080795258793},{"$f":"IF(E121=0,\"\",(E121/C121)-1)","v":""},null,null,null,null,null,{"$f":"IF(K121=0,\"\",(K121/C121)-1)","v":0.21058080795258793}]
["TOTAL MANAGERS AND STAFF",null,{"$f":"C34+C54+C98+C118","v":115824193},141420149,0,9817764,9817764,11785025,-1967261,{"$f":"IF(I123=0,\"\",I123/H123)","v":-0.16692887796165048},{"$f":"K34+K54+K98+K118","v":141420149}]
[{"$f":"head27a","v":"References"}]
["1. Include 'Loans and advances' where applicable if any reportable amounts until phased compliance with s164 of MFMA achieved"]
["2. If benefits in kind are provided (e.g. provision of living quarters) the full market value must be shown as the cost to the municipality"]
["3. s57 of the Systems Act"]
["4. B/A, C/A, D/A"]
["Column Definitions:"]
["A. Audited actual 2005/06 (audited financial statements). If audited amounts unavailable, unaudited amounts must be provided with a note stating these are unaudited"]
["B. The original budget approved by council for the 2006/07 budget year."]
["C. The budget for 2006/07 budget year as adjusted by council resolution in terms of section 28 of the MFMA."]
["D. An estimate of final actual amounts (pre audit - 2006/07 budget year) at the time of preparing the budget for the 2007/08 budget year. This may differ from C."]

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[{"$f":"muni& \" - \"&S71O& \" - \"&Head57","v":"KZN291 Mandeni - Supporting Table SC9 Monthly Budget Statement - actuals and revised targets for cash receipts - M01 July"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head2","v":"Budget Year 2023/24"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Template names'!B5","v":"2023/24 Medium Term Revenue & Expenditure Framework"}]
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["R thousands",1,"Outcome","Outcome","Outcome","Outcome","Outcome","Outcome","Budget","Budget","Budget","Budget","Budget","Budget"]
["Cash Receipts By Source"]
["Property rates",null,{"$f":"SUMIFS(Sheet2!July,Sheet2!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!August,Sheet2!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!September,Sheet2!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!October,Sheet2!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!November,Sheet2!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!December,Sheet2!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!January,Sheet2!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!February,Sheet2!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!March,Sheet2!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!April,Sheet2!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!May,Sheet2!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},{"$f":"O6-SUM(C6:M6)","v":26698252},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":26698252},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":27350443},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":28006670},null,null,null,null,null,null,null,null,null,null,null,"0110","D"]
["Service charges - Electricity revenue",null,{"$f":"SUMIFS(Sheet2!July,Sheet2!SA30FDSubCode,'SC9'!$AC:$AC)","v":-4852125.839999998},{"$f":"SUMIFS(Sheet2!August,Sheet2!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!September,Sheet2!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!October,Sheet2!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!November,Sheet2!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!December,Sheet2!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!January,Sheet2!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!February,Sheet2!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!March,Sheet2!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!April,Sheet2!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!May,Sheet2!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},62361506.839999996,{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":57509381},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":60327342},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":63162725},null,null,null,null,null,null,null,null,null,null,null,"0120","D"]
["Service charges - Water revenue",null,{"$f":"SUMIFS(Sheet2!July,Sheet2!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!August,Sheet2!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!September,Sheet2!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!October,Sheet2!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!November,Sheet2!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!December,Sheet2!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!January,Sheet2!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!February,Sheet2!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!March,Sheet2!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!April,Sheet2!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!May,Sheet2!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},0,{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,"0130","D"]
["Service charges - Waste Water Management",null,{"$f":"SUMIFS(Sheet2!July,Sheet2!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!August,Sheet2!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!September,Sheet2!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!October,Sheet2!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!November,Sheet2!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!December,Sheet2!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!January,Sheet2!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!February,Sheet2!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!March,Sheet2!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!April,Sheet2!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!May,Sheet2!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},0,{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,"0140","D"]
["Service charges - Waste Mangement",null,{"$f":"SUMIFS(Sheet2!July,Sheet2!SA30FDSubCode,'SC9'!$AC:$AC)","v":-388328.12999999832},{"$f":"SUMIFS(Sheet2!August,Sheet2!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!September,Sheet2!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!October,Sheet2!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!November,Sheet2!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!December,Sheet2!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!January,Sheet2!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!February,Sheet2!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!March,Sheet2!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!April,Sheet2!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!May,Sheet2!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},5344335.129999998,{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":4956007},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":5069895},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":5308179},null,null,null,null,null,null,null,null,null,null,null,"0150","D"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0}]
["Rental of facilities and equipment",null,{"$f":"-SUMIFS(Sheet4!July,Sheet4!A7ScheduleCode,'SC9'!$AC:$AC)","v":2673074.17},{"$f":"-SUMIFS(Sheet4!August,Sheet4!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet4!September,Sheet4!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet4!October,Sheet4!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet4!November,Sheet4!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet4!December,Sheet4!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet4!January,Sheet4!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet4!February,Sheet4!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet4!March,Sheet4!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet4!April,Sheet4!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet4!May,Sheet4!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},-2487701.17,{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":185373},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":194457},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":203596},null,null,null,null,null,null,null,null,null,null,null,"0170","D"]
["Interest earned - external investments",null,{"$f":"SUMIFS(Sheet2!July,Sheet2!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!August,Sheet2!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!September,Sheet2!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!October,Sheet2!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!November,Sheet2!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!December,Sheet2!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!January,Sheet2!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!February,Sheet2!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!March,Sheet2!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!April,Sheet2!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!May,Sheet2!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},10500000,{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA30FDSubCode,$AC:$AC)","v":10500000},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,"0180"]
["Interest earned - outstanding debtors",null,{"$f":"SUMIFS(Sheet2!July,Sheet2!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!August,Sheet2!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!September,Sheet2!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!October,Sheet2!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!November,Sheet2!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!December,Sheet2!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!January,Sheet2!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!February,Sheet2!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!March,Sheet2!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!April,Sheet2!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!May,Sheet2!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},0,{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,"0190"]
["Dividends received",null,{"$f":"SUMIFS(Sheet2!July,Sheet2!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!August,Sheet2!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!September,Sheet2!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!October,Sheet2!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!November,Sheet2!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!December,Sheet2!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!January,Sheet2!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!February,Sheet2!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!March,Sheet2!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!April,Sheet2!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!May,Sheet2!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},0,{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,"0200"]
["Fines, penalties and forfeits",null,{"$f":"-SUMIFS(Sheet4!July,Sheet4!SA30FDSubCode,'SC9'!$AC:$AC)","v":6630},{"$f":"-SUMIFS(Sheet4!August,Sheet4!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet4!September,Sheet4!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet4!October,Sheet4!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet4!November,Sheet4!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet4!December,Sheet4!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet4!January,Sheet4!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet4!February,Sheet4!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet4!March,Sheet4!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet4!April,Sheet4!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet4!May,Sheet4!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},1203370,{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":1210000},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":1269290},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":1328947},null,null,null,null,null,null,null,null,null,null,null,"0210","D"]
["Licences and permits",null,{"$f":"-SUMIFS(Sheet4!July,Sheet4!SA30FDSubCode,'SC9'!$AC:$AC)","v":58847.830000000016},{"$f":"-SUMIFS(Sheet4!August,Sheet4!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet4!September,Sheet4!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet4!October,Sheet4!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet4!November,Sheet4!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet4!December,Sheet4!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet4!January,Sheet4!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet4!February,Sheet4!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet4!March,Sheet4!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet4!April,Sheet4!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet4!May,Sheet4!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},789084.16999999993,{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":847932},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":893744},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":935750},null,null,null,null,null,null,null,null,null,null,null,"0220","D"]
["Agency services",null,{"$f":"SUMIFS(Sheet2!July,Sheet2!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!August,Sheet2!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!September,Sheet2!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!October,Sheet2!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!November,Sheet2!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!December,Sheet2!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!January,Sheet2!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!February,Sheet2!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!March,Sheet2!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!April,Sheet2!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet2!May,Sheet2!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},0,{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,"0230","D"]
["Transfers and Subsidies - Operational",null,{"$f":"-SUMIFS(Sheet3!July,Sheet3!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet3!August,Sheet3!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet3!September,Sheet3!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet3!October,Sheet3!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet3!November,Sheet3!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet3!December,Sheet3!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet3!January,Sheet3!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet3!February,Sheet3!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet3!March,Sheet3!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet3!April,Sheet3!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet3!May,Sheet3!A7ScheduleCode,'SC9'!$AC:$AC)","v":0},249358850,{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":249358850},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":273425900},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":273468700},null,null,null,null,null,null,null,null,null,null,null,"0240","D"]
["Other revenue",null,{"$f":"-SUMIFS(Sheet4!July,Sheet4!SA30FDSubCode,'SC9'!$AC:$AC)","v":733101.33999999962},{"$f":"-SUMIFS(Sheet4!August,Sheet4!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet4!September,Sheet4!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet4!October,Sheet4!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet4!November,Sheet4!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet4!December,Sheet4!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet4!January,Sheet4!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet4!February,Sheet4!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet4!March,Sheet4!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet4!April,Sheet4!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet4!May,Sheet4!SA30FDSubCode,'SC9'!$AC:$AC)","v":0},15995538.66,{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":16728640},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":16988843},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":17249420},null,null,null,null,null,null,null,null,null,null,null,"250","D"]
["Cash Receipts by Source",null,{"$f":"SUM(C6:C10)+SUM(C15:C20)","v":-4441874.7999999961},0,0,0,0,0,0,0,0,0,0,361750936.79999995,{"$f":"SUM(O6:O10)+SUM(O12:O20)","v":367994435},{"$f":"SUM(P6:P10)+SUM(P12:P20)","v":385519914},{"$f":"SUM(Q6:Q10)+SUM(Q12:Q20)","v":389663987}]
["Other Cash Flows by Source",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O22-SUM(C22:M22)","v":0}]
["Transfers and subsidies - capital (monetary allocations) (National / Provincial and District)",null,{"$f":"-SUMIFS(Sheet3!July,Sheet3!A7ScheduleCode,$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet3!August,Sheet3!A7ScheduleCode,$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet3!September,Sheet3!A7ScheduleCode,$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet3!October,Sheet3!A7ScheduleCode,$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet3!November,Sheet3!A7ScheduleCode,$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet3!December,Sheet3!A7ScheduleCode,$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet3!January,Sheet3!A7ScheduleCode,$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet3!February,Sheet3!A7ScheduleCode,$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet3!March,Sheet3!A7ScheduleCode,$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet3!April,Sheet3!A7ScheduleCode,$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet3!May,Sheet3!A7ScheduleCode,$AC:$AC)","v":0},48381150,{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA30FDSubCode,$AC:$AC)","v":48381150},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA30FDSubCode,$AC:$AC)","v":41323100},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA30FDSubCode,$AC:$AC)","v":43086300},null,null,null,null,null,null,null,null,null,null,null,"0280","D"]
["Transfers and subsidies - capital (monetary allocations) (Nat / Prov Departm Agencies, Households, Non-profit Institutions, Private Enterprises, Public Corporatons, Higher Educ Institutions)",null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA30FDSubCode,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA30FDSubCode,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA30FDSubCode,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,"0290","D"]
["Proceeds on Disposal of Fixed and Intangible Assets",null,{"$f":"SUMIFS(Sheet1!S71_JulyActual,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AugustActual,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_SeptemberActual,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OctoberActual,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_NovemberActual,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_DecemberActual,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_JanuaryActual,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_FebruaryActual,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MarchActual,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AprilActual,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MayActual,Sheet1!S71_A7Code,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},0,{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,"0300"]
["Short term loans",null,{"$f":"SUMIFS(Sheet1!S71_JulyActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AugustActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_SeptemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OctoberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_NovemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_DecemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_JanuaryActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_FebruaryActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MarchActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AprilActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MayActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},0,{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,"0310"]
["Borrowing long term/refinancing",null,{"$f":"SUMIFS(Sheet1!S71_JulyActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AugustActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_SeptemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OctoberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_NovemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_DecemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_JanuaryActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_FebruaryActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MarchActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AprilActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MayActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},0,{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,"0320"]
["Increase (decrease) in consumer deposits",null,{"$f":"SUMIFS(Sheet1!S71_JulyActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_ConsDepositsCode,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_AugustActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_ConsDepositsCode,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_SeptemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_ConsDepositsCode,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_OctoberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_ConsDepositsCode,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_NovemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_ConsDepositsCode,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_DecemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_ConsDepositsCode,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_JanuaryActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_ConsDepositsCode,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_FebruaryActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_ConsDepositsCode,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_MarchActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_ConsDepositsCode,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_AprilActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_ConsDepositsCode,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_MayActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_ConsDepositsCode,$AE:$AE)","v":0},0,{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_ConsDepositsCode,$AE:$AE)-(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_ConsDepositsCode,$AE:$AE))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_ConsDepositsCode,$AE:$AE)-(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_ConsDepositsCode,$AE:$AE))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_ConsDepositsCode,$AE:$AE)-(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_ConsDepositsCode,$AE:$AE))","v":0},null,null,null,null,null,null,null,null,null,null,null,"0330"]
[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,"0331"]
["Decrease (increase) in non-current receivables",null,{"$f":"SUMIFS(Sheet1!S71_JulyActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_NonCurrentRecCode,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_AugustActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_NonCurrentRecCode,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_SeptemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_NonCurrentRecCode,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_OctoberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_NonCurrentRecCode,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_NovemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_NonCurrentRecCode,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_DecemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_NonCurrentRecCode,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_JanuaryActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_NonCurrentRecCode,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_FebruaryActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_NonCurrentRecCode,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_MarchActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_NonCurrentRecCode,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_AprilActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_NonCurrentRecCode,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_MayActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_NonCurrentRecCode,$AE:$AE)","v":0},0,{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_NonCurrentRecCode,$AE:$AE)-(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_NonCurrentRecCode,$AE:$AE))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_NonCurrentRecCode,$AE:$AE)-(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_NonCurrentRecCode,$AE:$AE))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_NonCurrentRecCode,$AE:$AE)-(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_NonCurrentRecCode,$AE:$AE))","v":0},null,null,null,null,null,null,null,null,null,null,null,"0350"]
["Decrease (increase) in non-current investments",null,{"$f":"SUMIFS(Sheet1!S71_JulyActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_NonCurrentInvCode,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_AugustActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_NonCurrentInvCode,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_SeptemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_NonCurrentInvCode,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_OctoberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_NonCurrentInvCode,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_NovemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_NonCurrentInvCode,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_DecemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_NonCurrentInvCode,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_JanuaryActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_NonCurrentInvCode,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_FebruaryActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_NonCurrentInvCode,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_MarchActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_NonCurrentInvCode,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_AprilActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_NonCurrentInvCode,$AE:$AE)","v":0},{"$f":"SUMIFS(Sheet1!S71_MayActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_NonCurrentInvCode,$AE:$AE)","v":0},0,{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_NonCurrentInvCode,$AE:$AE)-(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_NonCurrentInvCode,$AE:$AE))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_NonCurrentInvCode,$AE:$AE)-(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_NonCurrentInvCode,$AE:$AE))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_NonCurrentInvCode,$AE:$AE)-(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_NonCurrentInvCode,$AE:$AE))","v":0},null,null,null,null,null,null,null,null,null,null,null,"0360"]
["Total Cash Receipts by Source",null,{"$f":"SUM(C21:C28)+SUM(C30:C31)","v":-4441874.7999999961},0,0,0,0,0,0,0,0,0,0,410132086.79999995,416375585,426843014,432750287]
["Cash Payments by Type",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O33-SUM(C33:M33)","v":0}]
["Employee related costs",null,{"$f":"SUMIFS(Sheet1!S71_JulyActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":-6283720.2400000012},{"$f":"SUMIFS(Sheet1!S71_AugustActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_SeptemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OctoberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_NovemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_DecemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_JanuaryActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_FebruaryActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_MarchActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AprilActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_MayActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},148604304.24000001,{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":142320584},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A7Code,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,"0390"]
["Remuneration of councillors",null,{"$f":"SUMIFS(Sheet1!S71_JulyActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AugustActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_SeptemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OctoberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_NovemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_DecemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_JanuaryActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_FebruaryActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_MarchActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AprilActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_MayActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},15460013,{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":15460013},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A7Code,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,"0400"]
["Finance charges",null,{"$f":"SUMIFS(Sheet1!S71_JulyActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AugustActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_SeptemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OctoberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_NovemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_DecemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_JanuaryActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_FebruaryActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_MarchActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AprilActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_MayActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},100000,{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":100000},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A7Code,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,"0410"]
["Bulk purchases - Electricity",null,{"$f":"SUMIFS(Sheet1!S71_JulyActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AugustActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_SeptemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OctoberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_NovemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_DecemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_JanuaryActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_FebruaryActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_MarchActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AprilActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_MayActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},50143422,{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":50143422},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A7Code,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,"0420"]
["Acquisitions - water & other inventory",null,{"$f":"SUMIFS(Sheet1!S71_JulyActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AugustActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_SeptemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OctoberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_NovemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_DecemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_JanuaryActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_FebruaryActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_MarchActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AprilActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_MayActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},8522249,{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":8522249},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A7Code,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,"0440"]
[null,null,{"$f":"SUMIFS(Sheet1!S71_JulyActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AugustActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_SeptemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OctoberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_NovemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_DecemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_JanuaryActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_FebruaryActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_MarchActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AprilActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_MayActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},null,{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A7Code,$AC:$AC)","v":0}]
["Contracted services",null,{"$f":"SUMIFS(Sheet1!S71_JulyActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AugustActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_SeptemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OctoberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_NovemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_DecemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_JanuaryActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_FebruaryActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_MarchActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AprilActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_MayActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},234823756,{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":234823756},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A7Code,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,"0450"]
["Transfers and subsidies - other municipalities",null,{"$f":"SUMIFS(Sheet1!S71_JulyActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AugustActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_SeptemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OctoberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_NovemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_DecemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_JanuaryActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_FebruaryActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_MarchActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AprilActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_MayActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},0,{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A7Code,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,"0460"]
["Transfers and subsidies - other",null,{"$f":"SUMIFS(Sheet1!S71_JulyActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AugustActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_SeptemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OctoberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_NovemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_DecemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_JanuaryActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_FebruaryActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_MarchActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AprilActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_MayActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},0,{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A7Code,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,"0470"]
["Other expenditure",null,{"$f":"SUMIFS(Sheet1!S71_JulyActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":-29283317.190000001},{"$f":"SUMIFS(Sheet1!S71_AugustActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":-9959598.7699999977},{"$f":"SUMIFS(Sheet1!S71_SeptemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OctoberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_NovemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_DecemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_JanuaryActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_FebruaryActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_MarchActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AprilActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_MayActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},95403984.960000008,{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":56161069},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A7Code,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,"0480"]
["Cash Payments by Type",{"$f":"SUM(B34:B43)","v":0},{"$f":"SUM(C34:C43)","v":-35567037.43},{"$f":"SUM(D34:D43)","v":-9959598.7699999977},0,0,0,0,0,0,0,0,0,553057729.20000005,507531093,0,0]
["Other Cash Flows/Payments by Type"]
["Capital assets",null,{"$f":"SUMIFS(Sheet1!S71_JulyActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AugustActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_SeptemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OctoberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_NovemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_DecemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_JanuaryActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_FebruaryActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_MarchActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AprilActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_MayActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"O46-SUM(C46:M46)","v":165536340},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":165536340},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A7Code,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,"0510"]
["Repayment of borrowing",null,{"$f":"SUMIFS(Sheet1!S71_JulyActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AugustActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_SeptemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OctoberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_NovemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_DecemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_JanuaryActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_FebruaryActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_MarchActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AprilActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_MayActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"O47-SUM(C47:M47)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A7Code,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,"0520"]
["Other Cash Flows/Payments",null,{"$f":"SUMIFS(Sheet1!S71_JulyActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":-424907.77},{"$f":"SUMIFS(Sheet1!S71_AugustActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_SeptemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OctoberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_NovemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_DecemberActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_JanuaryActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_FebruaryActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_MarchActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AprilActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_MayActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"O48-SUM(C48:M48)","v":424907.77},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A7Code,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,"0530"]
["Total Cash Payments by Type",{"$f":"SUM(B44:B48)","v":0},-35991945.200000003,-9959598.7699999977,0,0,0,0,0,0,0,0,0,719018976.97000003,673067433,0,0]
["NET INCREASE/(DECREASE) IN CASH HELD",{"$f":"B32-B49","v":0},31550070.400000006,9959598.7699999977,0,0,0,0,0,0,0,0,0,-308886890.17000008,-256691848,426843014,432750287]
["Cash/cash equivalents at the month/year beginning:",null,{"$f":"SUMIFS(Sheet1!S71_JulyActual,Sheet1!S71_A7SubCodePayments,$AC:$AC)","v":0},{"$f":"C52","v":31550070.400000006},{"$f":"D52","v":41509669.170000002},41509669.170000002,41509669.170000002,41509669.170000002,41509669.170000002,41509669.170000002,41509669.170000002,41509669.170000002,41509669.170000002,41509669.170000002,{"$f":"C51","v":0},{"$f":"O52","v":-256691848},{"$f":"P52","v":170151166},null,null,null,null,null,null,null,null,null,null,null,"0560"]
["Cash/cash equivalents at the month/year end:",null,{"$f":"C50+C51","v":31550070.400000006},{"$f":"D50+D51","v":41509669.170000002},{"$f":"E50+E51","v":41509669.170000002},41509669.170000002,41509669.170000002,41509669.170000002,41509669.170000002,41509669.170000002,41509669.170000002,41509669.170000002,41509669.170000002,-267377221.00000006,{"$f":"O50+O51","v":-256691848},{"$f":"P50+P51","v":170151166},{"$f":"Q50+Q51","v":602901453}]
[{"$f":"head27a","v":"References"}]
["1. Replace 'budget' heading with adjusted budget, or 'outcome' only for month/s complete"]
["2. Total of monthly amounts must always agree to the approved or adjusted budget"]
["3. Amend 'cash-at-beginning' when prior year actual known (as part of the adjustments budget)"]
[]
[]
[]
[]
[null,null,null,null,{"$f":"E44+E60","v":0},0,0,0,0,0,0,0,null,{"$f":"N44+N60","v":553057729.20000005},{"$f":"O44+O60","v":507531093},{"$f":"P44+P60","v":0}]
[null,null,null,null,{"$f":"E50-E60","v":0},0,0,0,0,0,0,0,{"$f":"M50-M60","v":0},{"$f":"N50-N60","v":-308886890.17000008},-256691848,426843014]

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[{"$f":"muni& \" - \"&S71P& \" - \"&Head57","v":"KZN291 Mandeni - NOT REQUIRED - municipality does not have entities or this is the parent municipality's budget - M01 July"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2022/23"},{"$f":"Head2","v":"Budget Year 2023/24"}]
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["R thousands",1,null,null,null,null,null,null,null,"%"]
[{"$f":"'C4-FinPerf RE'!A5","v":"Revenue"}]
["Exchange Revenue"]
["Service charges - Electricity ",null,null,null,null,null,null,null,{"$f":"G7-H7","v":0},{"$f":"IF(I7=0,\"\",I7/H7)","v":""}]
["Service charges - Water ",null,null,null,null,null,null,null,0,""]
["Service charges - Waste Water Management",null,null,null,null,null,null,null,0,""]
["Service charges - Waste management",null,null,null,null,null,null,null,0,""]
["Sale of Goods and Rendering of Services",null,null,null,null,null,null,null,{"$f":"G11-H11","v":0},{"$f":"IF(I11=0,\"\",I11/H11)","v":""}]
["Agency services",null,null,null,null,null,null,null,0,""]
["Interest",null,null,null,null,null,null,null,0,""]
["Interest earned from Receivables",null,null,null,null,null,null,null,0,""]
["Interest earned from Current and Non Current Assets"]
["Dividends",null,null,null,null,null,null,null,0,""]
["Rent on Land",null,null,null,null,null,null,null,0,""]
["Rental from Fixed Assets",null,null,null,null,null,null,null,0,""]
["Licence and permits",null,null,null,null,null,null,null,0,""]
["Operational Revenue",null,null,null,null,null,null,null,0,""]
["Non-Exchange Revenue",null,null,null,null,null,null,null,0,""]
["Property rates"]
["Surcharges and Taxes"]
["Fines, penalties and forfeits",null,null,null,null,null,null,null,0,""]
["Licences or permits"]
["Transfer and subsidies - Operational"]
["Interest"]
["Fuel Levy"]
["Operational Revenue"]
["Gains on disposal of Assets"]
["Other Gains"]
["Discontinued Operations"]
["Total Revenue (excluding capital transfers and contributions)",null,{"$f":"SUM(C7:C20)+SUM(C22:C32)","v":0},0,0,0,0,0,{"$f":"G33-H33","v":0},"",{"$f":"SUM(K7:K20)+SUM(K22:K32)","v":0}]
["Expenditure By Type"]
["Employee related costs",null,null,null,null,null,null,null,{"$f":"G35-H35","v":0},{"$f":"IF(I35=0,\"\",I35/H35)","v":""}]
["Remuneration of councillors",null,null,null,null,null,null,null,0,""]
["Bulk purchases - electricity",null,null,null,null,null,null,null,0,""]
["Inventory consumed",null,null,null,null,null,null,null,0,""]
["Debt impairment",null,null,null,null,null,null,null,0,""]
["Depreciation and amortisation",null,null,null,null,null,null,null,0,""]
["Interest",null,null,null,null,null,null,null,0,""]
["Contracted services",null,null,null,null,null,null,null,0,""]
["Transfers and subsidies",null,null,null,null,null,null,null,0,""]
["Irrecoverable debts written off",null,null,null,null,null,null,null,0,""]
["Operational costs",null,null,null,null,null,null,null,0,""]
["Losses on disposal of Assets"]
["Other Losses"]
["Total Expenditure",null,{"$f":"SUM(C35:C47)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K35:K47)","v":0}]
[{"$f":"'C4-FinPerf RE'!A49","v":"Surplus/(Deficit)"},null,{"$f":"C33-C48","v":0},0,0,0,0,0,0,"",{"$f":"K33-K48","v":0}]
[{"$f":"'C4-FinPerf RE'!A50","v":"Transfers and subsidies - capital (monetary allocations)"},null,null,null,null,null,null,null,0,""]
[{"$f":"'C4-FinPerf RE'!A51","v":"Transfers and subsidies - capital (in-kind)"},null,null,null,null,null,null,null,0,""]
[{"$f":"'C4-FinPerf RE'!A52","v":"Surplus/(Deficit) after capital transfers & contributions"},null,{"$f":"C49+SUM(C50:C51)","v":0},0,0,0,0,0,0,"",{"$f":"K49+SUM(K50:K51)","v":0}]
[{"$f":"'C4-FinPerf RE'!A53","v":"Income Tax"},null,null,null,null,null,null,null,0,""]
[{"$f":"'C4-FinPerf RE'!A54","v":"Surplus/(Deficit) after income tax"},null,{"$f":"C52-C53","v":0},0,0,0,0,0,0,"",{"$f":"K52-K53","v":0}]
[{"$f":"head27a","v":"References"}]
["1. Votes (consolidated) are revenue sources and expenditure type"]

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[{"$f":"muni& \" - \"&S71Q& \" - \"&Head57","v":"KZN291 Mandeni - NOT REQUIRED - municipality does not have entities or this is the parent municipality's budget - M01 July"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2022/23"},{"$f":"Head2","v":"Budget Year 2023/24"}]
[null,null,{"$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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[{"$f":"muni& \" - \"&S71R& \" - \"&Head57","v":"KZN291 Mandeni - Supporting Table SC12 Monthly Budget Statement - capital expenditure trend - M01 July"}]
["Month",{"$f":"Head1","v":"2022/23"},{"$f":"Head2","v":"Budget Year 2023/24"}]
[null,{"$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":31443787.166666668},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":11995386.083333334},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":0},{"$f":"SUMIFS(Sheet1!S71_JulyActual,Sheet1!S71_A5CapexCode,$AC:$AC)","v":5285000},{"$f":"IF(E6>0,E6,\"\")","v":5285000},{"$f":"IF(D6>0,D6,C6)","v":11995386.083333334},{"$f":"IF(F6=\"\",0,G6-F6)","v":6710386.083333334},{"$f":"IF(F6=\"\",\"\",IF(H6=0,\"\",H6/G6))","v":0.55941393104944737},{"$f":"IF(F6=\"\",\"\",F6/$C$18)","v":3.6715505745879395E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["August",{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":31443787.166666668},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":11995386.083333334},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":0},{"$f":"SUMIFS(Sheet1!S71_AugustActual,Sheet1!S71_A5CapexCode,$AC:$AC)","v":1699686.11},{"$f":"IF(E7>0,E7+F6,\"\")","v":6984686.1100000003},{"$f":"IF(D7>0,D7+D6,C7+C6)","v":23990772.166666668},17006086.056666669,0.70885947057157739,4.8523421571403789E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["September",{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":31443787.166666668},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":11995386.083333334},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":0},{"$f":"SUMIFS(Sheet1!S71_SeptemberActual,Sheet1!S71_A5CapexCode,$AC:$AC)","v":0},{"$f":"IF(E8>0,E8+F7,\"\")","v":""},{"$f":"IF(D8>0,D8+G7,C8+G7)","v":35986158.25},0,"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["October",{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":31443787.166666668},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":11995386.083333334},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":0},{"$f":"SUMIFS(Sheet1!S71_OctoberActual,Sheet1!S71_A5CapexCode,$AC:$AC)","v":0},"",{"$f":"IF(D9>0,D9+G8,C9+G8)","v":47981544.333333336},0,"","",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:$AC)/12","v":31443787.166666668},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":11995386.083333334},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":0},{"$f":"SUMIFS(Sheet1!S71_NovemberActual,Sheet1!S71_A5CapexCode,$AC:$AC)","v":0},"",59976930.416666672,0,"","",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:$AC)/12","v":31443787.166666668},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":11995386.083333334},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":0},{"$f":"SUMIFS(Sheet1!S71_DecemberActual,Sheet1!S71_A5CapexCode,$AC:$AC)","v":0},"",71972316.5,0,"","",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:$AC)/12","v":31443787.166666668},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":11995386.083333334},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":0},{"$f":"SUMIFS(Sheet1!S71_JanuaryActual,Sheet1!S71_A5CapexCode,$AC:$AC)","v":0},"",83967702.583333328,0,"","",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:$AC)/12","v":31443787.166666668},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":11995386.083333334},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":0},{"$f":"SUMIFS(Sheet1!S71_FebruaryActual,Sheet1!S71_A5CapexCode,$AC:$AC)","v":0},"",95963088.666666657,0,"","",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:$AC)/12","v":31443787.166666668},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":11995386.083333334},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":0},{"$f":"SUMIFS(Sheet1!S71_MarchActual,Sheet1!S71_A5CapexCode,$AC:$AC)","v":0},"",107958474.74999999,0,"","",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:$AC)/12","v":31443787.166666668},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":11995386.083333334},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":0},{"$f":"SUMIFS(Sheet1!S71_AprilActual,Sheet1!S71_A5CapexCode,$AC:$AC)","v":0},"",119953860.83333331,0,"","",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:$AC)/12","v":31443787.166666668},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":11995386.083333334},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":0},{"$f":"SUMIFS(Sheet1!S71_MayActual,Sheet1!S71_A5CapexCode,$AC:$AC)","v":0},"",131949246.91666664,0,"","",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:$AC)/12","v":31443787.166666668},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":11995386.083333334},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":0},{"$f":"SUMIFS(Sheet1!S71_JuneActual,Sheet1!S71_A5CapexCode,$AC:$AC)","v":0},"",143944632.99999997,{"$f":"IF(F17=\"\",0,G17-F17)","v":0},{"$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":377325446.00000006},{"$f":"SUM(C6:C17)","v":143944632.99999997},{"$f":"SUM(D6:D17)","v":0},{"$f":"SUM(E6:E17)","v":6984686.1100000003}]

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[{"$f":"muni& \" - \"&S71Sa& \" - \"&Head57","v":"KZN291 Mandeni - Supporting Table SC13a Monthly Budget Statement - capital expenditure on new assets by asset class - M01 July"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2022/23"},{"$f":"Head2","v":"Budget Year 2023/24"}]
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["R thousands",1,null,null,null,null,null,null,null,"%"]
["Capital expenditure on new assets by Asset Class/Sub-class"]
[]
["Infrastructure",null,{"$f":"C8+C13+C17+C27+C38+C45+C53+C63+C69","v":7788476},3956521,0,0,0,329711,{"$f":"H7-G7","v":329711},{"$f":"IF(I7=0,\"\",I7/H7)","v":1},{"$f":"K8+K13+K17+K27+K38+K45+K53+K63+K69","v":3956521}]
["Roads Infrastructure",null,{"$f":"SUM(C9:C12)","v":7661109},434783,0,0,0,36232,36232,1,{"$f":"SUM(K9:K12)","v":434783}]
["Roads",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":7661109},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":434783},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":36232},36232,1,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":434783},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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0130","CE"]
["Road Furniture",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0140","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0150","CE"]
["Storm water Infrastructure",null,{"$f":"SUM(C14:C16)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K14:K16)","v":0}]
["Drainage Collection",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0170","CE"]
["Storm water Conveyance",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0180","CE"]
["Attenuation",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0190","CE"]
["Electrical Infrastructure",null,{"$f":"SUM(C18:C26)","v":127367},2260869,0,0,0,188406,188406,1,{"$f":"SUM(K18:K26)","v":2260869}]
["Power Plants",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0210","CE"]
["HV Substations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":127367},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":1565217},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":130435},130435,1,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":1565217},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0220","CE"]
["HV Switching Station",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0230","CE"]
["HV Transmission Conductors",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0240","CE"]
["MV Substations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":695652},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":57971},57971,1,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":695652},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0250","CE"]
["MV Switching Stations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0260","CE"]
["MV Networks",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0270","CE"]
["LV Networks",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0280","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0290","CE"]
["Water Supply Infrastructure",null,{"$f":"SUM(C28:C37)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K28:K37)","v":0}]
["Dams and Weirs",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0310","CE"]
["Boreholes",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0320","CE"]
["Reservoirs",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0330","CE"]
["Pump Stations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0340","CE"]
["Water Treatment Works",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0350","CE"]
["Bulk Mains",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0360","CE"]
["Distribution",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0370","CE"]
["Distribution Points",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0380","CE"]
["PRV Stations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0390","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0400","CE"]
["Sanitation Infrastructure",null,{"$f":"SUM(C39:C44)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K39:K44)","v":0}]
["Pump Station",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0420","CE"]
["Reticulation",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H40-G40","v":0},{"$f":"IF(I40=0,\"\",I40/H40)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0430","CE"]
["Waste Water Treatment Works",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H41-G41","v":0},{"$f":"IF(I41=0,\"\",I41/H41)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0440","CE"]
["Outfall Sewers",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H42-G42","v":0},{"$f":"IF(I42=0,\"\",I42/H42)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0450","CE"]
["Toilet Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0460","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0470","CE"]
["Solid Waste Infrastructure",null,{"$f":"SUM(C46:C52)","v":0},1043478,0,0,0,86957,86957,1,{"$f":"SUM(K46:K52)","v":1043478}]
["Landfill Sites",null,{"$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_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0490","CE"]
["Waste Transfer Stations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0500","CE"]
["Waste Processing Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H48-G48","v":0},{"$f":"IF(I48=0,\"\",I48/H48)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0510","CE"]
["Waste Drop-off Points",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":1043478},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":86957},86957,1,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":1043478},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0520","CE"]
["Waste Separation Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0530","CE"]
["Electricity Generation Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0540","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0550","CE"]
["Rail Infrastructure",null,{"$f":"SUM(C54:C62)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K54:K62)","v":0}]
["Rail Lines",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0570","CE"]
["Rail Structures",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0580","CE"]
["Rail Furniture",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0590","CE"]
["Drainage Collection",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0600","CE"]
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["Attenuation",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0620","CE"]
["MV Substations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0630","CE"]
["LV Networks",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0640","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0650","CE"]
["Coastal Infrastructure",null,{"$f":"SUM(C64:C68)","v":0},217391,0,0,0,18116,18116,1,{"$f":"SUM(K64:K68)","v":217391}]
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["Piers",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0680","CE"]
["Revetments",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0690","CE"]
["Promenades",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0700","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":217391},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":18116},18116,1,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":217391},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0710","CE"]
["Information and Communication Infrastructure",null,{"$f":"SUM(C70:C73)","v":0},0,0,0,0,0,{"$f":"H69-G69","v":0},"",{"$f":"SUM(K70:K73)","v":0}]
["Data Centres",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H70-G70","v":0},"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0730","CE"]
["Core Layers",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H71-G71","v":0},{"$f":"IF(I71=0,\"\",I71/H71)","v":""},{"$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,"0740","CE"]
["Distribution Layers",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H72-G72","v":0},"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0750","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H73-G73","v":0},"",{"$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,"0760","CE"]
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["Community Assets",null,{"$f":"+C76+C99","v":21029039},23865660,0,0,0,1988806,{"$f":"H75-G75","v":1988806},1,{"$f":"+K76+K99","v":23865660}]
["Community Facilities",null,{"$f":"SUM(C77:C98)","v":11262267},11086956,0,0,0,923914,{"$f":"H76-G76","v":923914},1,{"$f":"SUM(K77:K98)","v":11086956}]
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["Centres",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":9160516},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":5217391},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":434783},434783,1,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":5217391},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0800","CE"]
["Crèches",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0810","CE"]
["Clinics/Care Centres",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0820","CE"]
["Fire/Ambulance Stations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0830","CE"]
["Testing Stations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0840","CE"]
["Museums",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0850","CE"]
["Galleries",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0860","CE"]
["Theatres",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0870","CE"]
["Libraries",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0880","CE"]
["Cemeteries/Crematoria",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0890","CE"]
["Police",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0900","CE"]
["Purls",null,{"$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_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0920","CE"]
["Nature Reserves",null,{"$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_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0940","CE"]
["Markets",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0950","CE"]
["Stalls",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":2101751},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":5217391},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":434783},434783,1,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":5217391},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0960","CE"]
["Abattoirs",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0970","CE"]
["Airports",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0980","CE"]
["Taxi Ranks/Bus Terminals",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0990","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1000","CE"]
["Sport and Recreation Facilities",null,{"$f":"SUM(C100:C102)","v":9766772},12778704,0,0,0,1064892,1064892,1,{"$f":"SUM(K100:K102)","v":12778704}]
["Indoor Facilities",null,{"$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_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1020","CE"]
["Outdoor Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":9766772},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":12778704},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":1064892},1064892,1,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":12778704},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1030","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1040","CE"]
["Heritage assets",null,{"$f":"SUM(C104:C108)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K104:K108)","v":0}]
["Monuments",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1060","CE"]
["Historic Buildings",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1070","CE"]
["Works of Art",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1080","CE"]
["Conservation Areas",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1090","CE"]
["Other Heritage",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1100","CE"]
[null,null,null,null,null,null,null,null,0,""]
["Investment properties",null,{"$f":"+C111+C114","v":0},0,0,0,0,0,0,"",{"$f":"+K111+K114","v":0}]
["Revenue Generating",null,{"$f":"SUM(C112:C113)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K112:K113)","v":0}]
["Improved Property",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1130","CE"]
["Unimproved Property",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1140","CE"]
["Non-revenue Generating",null,{"$f":"SUM(C115:C116)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K115:K116)","v":0}]
["Improved Property",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1160","CE"]
["Unimproved Property",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1170","CE"]
["Other assets",null,{"$f":"+C118+C130","v":0},2391304,0,0,0,199276,199276,1,{"$f":"+K118+K130","v":2391304}]
["Operational Buildings",null,{"$f":"SUM(C119:C129)","v":0},2391304,0,0,0,199276,199276,1,{"$f":"SUM(K119:K129)","v":2391304}]
["Municipal Offices",null,{"$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:$AD))","v":2086956},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":173914},173914,1,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":2086956},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1200","CE"]
["Pay/Enquiry Points",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1210","CE"]
["Building Plan Offices",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1220","CE"]
["Workshops",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1230","CE"]
["Yards",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":304348},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":25362},25362,1,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":304348},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1240","CE"]
["Stores",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1250","CE"]
["Laboratories",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1260","CE"]
["Training Centres",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1270","CE"]
["Manufacturing Plant",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1280","CE"]
["Depots",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1290","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1300","CE"]
["Housing",null,{"$f":"SUM(C131:C133)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K131:K133)","v":0}]
["Staff Housing",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1320","CE"]
["Social Housing",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1330","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1340","CE"]
[null,null,null,null,null,null,null,null,null,""]
["Biological or Cultivated Assets",null,{"$f":"SUM(C136:C136)","v":0},0,0,0,0,0,{"$f":"H135-G135","v":0},{"$f":"IF(I135=0,\"\",I135/H135)","v":""},{"$f":"SUM(K136)","v":0}]
["Biological or Cultivated Assets",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H136-G136","v":0},"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1360","CE"]
[null,null,null,null,null,null,null,null,null,""]
["Intangible Assets",null,{"$f":"SUM(C139:C140)","v":0},0,0,0,0,0,{"$f":"H138-G138","v":0},"",{"$f":"SUM(K139:K140)","v":0}]
["Servitudes",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1380","CE"]
["Licences and Rights",null,{"$f":"SUM(C141:C146)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K141:K146)","v":0}]
["Water Rights",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1400","CE"]
["Effluent Licenses",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1410","CE"]
["Solid Waste Licenses",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1420","CE"]
["Computer Software and Applications",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1430","CE"]
["Load Settlement Software Applications",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1440","CE"]
["Unspecified",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1450","CE"]
[]
["Computer Equipment",null,{"$f":"SUM(C149:C149)","v":-5800},347827,0,0,0,28985,{"$f":"H148-G148","v":28985},{"$f":"IF(I148=0,\"\",I148/H148)","v":1},{"$f":"SUM(K149)","v":347827}]
["Computer Equipment",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":-5800},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":347827},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":28985},{"$f":"H149-G149","v":28985},{"$f":"IF(I149=0,\"\",I149/H149)","v":1},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":347827},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1470","CE"]
[]
["Furniture and Office Equipment",null,{"$f":"SUM(C152:C152)","v":32001920},565217,0,0,0,47101,{"$f":"H151-G151","v":47101},{"$f":"IF(I151=0,\"\",I151/H151)","v":1},{"$f":"SUM(K152)","v":565217}]
["Furniture and Office Equipment",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":32001920},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":565217},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":47101},{"$f":"H152-G152","v":47101},{"$f":"IF(I152=0,\"\",I152/H152)","v":1},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":565217},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1490","CE"]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(I153=0,\"\",I153/H153)","v":""}]
["Machinery and Equipment",null,{"$f":"SUM(C155:C155)","v":0},10078261,0,5285000,5285000,839857,{"$f":"H154-G154","v":-4445143},{"$f":"IF(I154=0,\"\",I154/H154)","v":-5.2927379303857682},{"$f":"SUM(K155)","v":10078261}]
["Machinery and Equipment",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":10078261},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":5285000},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":5285000},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":839857},{"$f":"H155-G155","v":-4445143},{"$f":"IF(I155=0,\"\",I155/H155)","v":-5.2927379303857682},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":10078261},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1510","CE"]
[]
["Transport Assets",null,{"$f":"SUM(C158:C158)","v":0},17384160,0,0,0,1448682,{"$f":"H157-G157","v":1448682},{"$f":"IF(I157=0,\"\",I157/H157)","v":1},{"$f":"SUM(K158)","v":17384160}]
["Transport Assets",null,{"$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:$AD))","v":17384160},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":1448682},{"$f":"H158-G158","v":1448682},{"$f":"IF(I158=0,\"\",I158/H158)","v":1},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":17384160},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,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H161-G161","v":0},{"$f":"IF(I161=0,\"\",I161/H161)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1550","CE"]
[]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"SUM(C164:C164)","v":0},0,0,0,0,0,{"$f":"H163-G163","v":0},{"$f":"IF(I163=0,\"\",I163/H163)","v":""},{"$f":"SUM(K164)","v":0}]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H164-G164","v":0},{"$f":"IF(I164=0,\"\",I164/H164)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1570","CE"]
[]
["Living resources",null,{"$f":"+C167+C170","v":0},0,0,0,0,0,{"$f":"H166-G166","v":0},{"$f":"IF(I166=0,\"\",I166/H166)","v":""},0]
["Mature",null,{"$f":"+C168+C169","v":0},0,0,0,0,0,0,"",0]
["Policing and Protection",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0}]
["Zoological plants and animals",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0}]
["Immature",null,{"$f":"+C171+C172","v":0},0,0,0,0,0,0,"",{"$f":"+K171+K172","v":0}]
["Policing and Protection",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0}]
["Zoological plants and animals",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0}]
["Total Capital Expenditure on new assets",1,{"$f":"C7+C75+C103+C110+C117+C135+C138+C148+C151+C154+C157+C160+C163+C166","v":60813635},58588950,0,5285000,5285000,4882418,{"$f":"H173-G173","v":-402582},{"$f":"IF(I173=0,\"\",I173/H173)","v":-8.2455455473087316E-2},{"$f":"K7+K75+K103+K110+K117+K135+K138+K148+K151+K154+K157+K160+K163+K166","v":58588950}]
[]
[{"$f":"head27a","v":"References"}]
["1. Total Capital Expenditure on new assets (SC13a) plus Total Capital Expenditure on renewal of existing assets (SC13b) plus Total Capital Expenditure on upgrading of existing assets (SC13e)  must reconcile to total capital expenditure in Table C5"]
[]
["check balance",null,{"$f":"C173+SC13b!C173+SC13e!C173-'C5-Capex'!C40","v":302868287.38},{"$f":"D173+SC13b!D173+SC13e!D173-'C5-Capex'!D40","v":0},{"$f":"E173+SC13b!E173+SC13e!E173-'C5-Capex'!E40","v":0},{"$f":"F173+SC13b!F173+SC13e!F173-'C5-Capex'!F40","v":0},{"$f":"G173+SC13b!G173+SC13e!G173-'C5-Capex'!G40","v":0},{"$f":"H173+SC13b!H173+SC13e!H173-'C5-Capex'!H40","v":0},null,null,{"$f":"K173+SC13b!K173+SC13e!K173-'C5-Capex'!K40","v":0}]

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[{"$f":"muni& \" - \"&S71Sb& \" - \"&Head57","v":"KZN291 Mandeni - Supporting Table SC13b Monthly Budget Statement - capital expenditure on renewal of existing assets by asset class - M01 July"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2022/23"},{"$f":"Head2","v":"Budget Year 2023/24"}]
[null,null,{"$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,{"$f":"C8+C13+C17+C27+C38+C45+C53+C63+C69","v":89910261},16739129,0,0,0,1394929,{"$f":"H7-G7","v":1394929},{"$f":"IF(I7=0,\"\",I7/H7)","v":1},{"$f":"K8+K13+K17+K27+K38+K45+K53+K63+K69","v":16739129}]
["Roads Infrastructure",null,{"$f":"SUM(C9:C12)","v":67104802},12391303,0,0,0,1032610,1032610,1,{"$f":"SUM(K9:K12)","v":12391303}]
["Roads",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":2160034},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":12391303},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":1032610},1032610,1,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":12391303},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0120","CE"]
["Road Structures",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":46739795},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0130","CE"]
["Road Furniture",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":18204973},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0140","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0150","CE"]
["Storm water Infrastructure",null,{"$f":"SUM(C14:C16)","v":0},4347826,0,0,0,362319,362319,1,{"$f":"SUM(K14:K16)","v":4347826}]
["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":4347826},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":362319},362319,1,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":4347826},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0170","CE"]
["Storm water Conveyance",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0180","CE"]
["Attenuation",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0190","CE"]
["Electrical Infrastructure",null,{"$f":"SUM(C18:C26)","v":22805459},0,0,0,0,0,0,"",{"$f":"SUM(K18:K26)","v":0}]
["Power Plants",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0210","CE"]
["HV Substations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0220","CE"]
["HV Switching Station",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0230","CE"]
["HV Transmission Conductors",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0240","CE"]
["MV Substations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0250","CE"]
["MV Switching Stations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0260","CE"]
["MV Networks",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":15362347},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0270","CE"]
["LV Networks",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":7443112},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0280","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0290","CE"]
["Water Supply Infrastructure",null,{"$f":"SUM(C28:C37)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K28:K37)","v":0}]
["Dams and Weirs",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0310","CE"]
["Boreholes",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0320","CE"]
["Reservoirs",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0330","CE"]
["Pump Stations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0340","CE"]
["Water Treatment Works",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0350","CE"]
["Bulk Mains",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0360","CE"]
["Distribution",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0370","CE"]
["Distribution Points",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0380","CE"]
["PRV Stations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0390","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0400","CE"]
["Sanitation Infrastructure",null,{"$f":"SUM(C39:C44)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K39:K44)","v":0}]
["Pump Station",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0420","CE"]
["Reticulation",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0430","CE"]
["Waste Water Treatment Works",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0440","CE"]
["Outfall Sewers",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0450","CE"]
["Toilet Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0460","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0470","CE"]
["Solid Waste Infrastructure",null,{"$f":"SUM(C46:C52)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K46:K52)","v":0}]
["Landfill Sites",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0490","CE"]
["Waste Transfer Stations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0500","CE"]
["Waste Processing Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0510","CE"]
["Waste Drop-off Points",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0520","CE"]
["Waste Separation Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0530","CE"]
["Electricity Generation Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0540","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0550","CE"]
["Rail Infrastructure",null,{"$f":"SUM(C54:C62)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K54:K62)","v":0}]
["Rail Lines",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0570","CE"]
["Rail Structures",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0580","CE"]
["Rail Furniture",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0590","CE"]
["Drainage Collection",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0600","CE"]
["Storm water Conveyance",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0610","CE"]
["Attenuation",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0620","CE"]
["MV Substations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0630","CE"]
["LV Networks",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0640","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0650","CE"]
["Coastal Infrastructure",null,{"$f":"SUM(C64:C68)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K64:K68)","v":0}]
["Sand Pumps",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0670","CE"]
["Piers",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0680","CE"]
["Revetments",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0690","CE"]
["Promenades",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0700","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0710","CE"]
["Information and Communication Infrastructure",null,{"$f":"SUM(C70:C73)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K70:K73)","v":0}]
["Data Centres",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0730","CE"]
["Core Layers",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0740","CE"]
["Distribution Layers",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0750","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0760","CE"]
[null,null,null,null,null,null,null,null,null,""]
["Community Assets",null,{"$f":"+C76+C99","v":56877625},869565,0,0,0,72464,72464,1,{"$f":"+K76+K99","v":869565}]
["Community Facilities",null,{"$f":"SUM(C77:C98)","v":54418422},869565,0,0,0,72464,72464,1,{"$f":"SUM(K77:K98)","v":869565}]
["Halls",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":20895374},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0790","CE"]
["Centres",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":22847236},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0800","CE"]
["Crèches",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0810","CE"]
["Clinics/Care Centres",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0820","CE"]
["Fire/Ambulance Stations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0830","CE"]
["Testing Stations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0840","CE"]
["Museums",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0850","CE"]
["Galleries",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0860","CE"]
["Theatres",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0870","CE"]
["Libraries",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":7902547},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0880","CE"]
["Cemeteries/Crematoria",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0890","CE"]
["Police",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0900","CE"]
["Purls",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0910","CE"]
["Public Open Space",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0920","CE"]
["Nature Reserves",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0930","CE"]
["Public Ablution Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":507292},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0940","CE"]
["Markets",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0950","CE"]
["Stalls",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":2265973},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":869565},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":72464},72464,1,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":869565},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0960","CE"]
["Abattoirs",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0970","CE"]
["Airports",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0980","CE"]
["Taxi Ranks/Bus Terminals",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0990","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1000","CE"]
["Sport and Recreation Facilities",null,{"$f":"SUM(C100:C102)","v":2459203},0,0,0,0,0,0,"",{"$f":"SUM(K100:K102)","v":0}]
["Indoor Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":2459203},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1020","CE"]
["Outdoor Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H101-G101","v":0},{"$f":"IF(I101=0,\"\",I101/H101)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1030","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1040","CE"]
["Heritage assets",null,{"$f":"SUM(C104:C108)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K104:K108)","v":0}]
["Monuments",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1060","CE"]
["Historic Buildings",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1070","CE"]
["Works of Art",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1080","CE"]
["Conservation Areas",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1090","CE"]
["Other Heritage",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1100","CE"]
[null,null,null,null,null,null,null,null,0,""]
["Investment properties",null,{"$f":"+C111+C114","v":0},0,0,0,0,0,0,"",{"$f":"+K111+K114","v":0}]
["Revenue Generating",null,{"$f":"SUM(C112:C113)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K112:K113)","v":0}]
["Improved Property",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1130","CE"]
["Unimproved Property",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1140","CE"]
["Non-revenue Generating",null,{"$f":"SUM(C115:C116)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K115:K116)","v":0}]
["Improved Property",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1160","CE"]
["Unimproved Property",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H116-G116","v":0},{"$f":"IF(I116=0,\"\",I116/H116)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1170","CE"]
["Other assets",null,{"$f":"+C118+C130","v":0},0,0,0,0,0,0,"",{"$f":"+K118+K130","v":0}]
["Operational Buildings",null,{"$f":"SUM(C119:C129)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K119:K129)","v":0}]
["Municipal Offices",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1200","CE"]
["Pay/Enquiry Points",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1210","CE"]
["Building Plan Offices",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1220","CE"]
["Workshops",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1230","CE"]
["Yards",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1240","CE"]
["Stores",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1250","CE"]
["Laboratories",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1260","CE"]
["Training Centres",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1270","CE"]
["Manufacturing Plant",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1280","CE"]
["Depots",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1290","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1300","CE"]
["Housing",null,{"$f":"SUM(C131:C133)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K131:K133)","v":0}]
["Staff Housing",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1320","CE"]
["Social Housing",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1330","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1340","CE"]
[null,null,null,null,null,null,null,null,null,""]
["Biological or Cultivated Assets",null,{"$f":"SUM(C136:C136)","v":0},0,0,0,0,0,{"$f":"H135-G135","v":0},"",{"$f":"SUM(K136)","v":0}]
["Biological or Cultivated Assets",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H136-G136","v":0},"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1360","CE"]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(I137=0,\"\",I137/H137)","v":""}]
["Intangible Assets",null,{"$f":"SUM(C139:C140)","v":0},0,0,0,0,0,{"$f":"H138-G138","v":0},"",{"$f":"SUM(K139:K140)","v":0}]
["Servitudes",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1380","CE"]
["Licences and Rights",null,{"$f":"SUM(C141:C146)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K141:K146)","v":0}]
["Water Rights",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1400","CE"]
["Effluent Licenses",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1410","CE"]
["Solid Waste Licenses",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1420","CE"]
["Computer Software and Applications",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1430","CE"]
["Load Settlement Software Applications",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1440","CE"]
["Unspecified",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1450","CE"]
[]
["Computer Equipment",null,{"$f":"SUM(C149:C149)","v":6865692},0,0,0,0,0,{"$f":"H148-G148","v":0},{"$f":"IF(I148=0,\"\",I148/H148)","v":""},{"$f":"SUM(K149)","v":0}]
["Computer Equipment",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":6865692},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H149-G149","v":0},{"$f":"IF(I149=0,\"\",I149/H149)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1470","CE"]
[]
["Furniture and Office Equipment",null,{"$f":"SUM(C152:C152)","v":8284696},0,0,0,0,0,{"$f":"H151-G151","v":0},{"$f":"IF(I151=0,\"\",I151/H151)","v":""},{"$f":"SUM(K152)","v":0}]
["Furniture and Office Equipment",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":8284696},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H152-G152","v":0},{"$f":"IF(I152=0,\"\",I152/H152)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1490","CE"]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(I153=0,\"\",I153/H153)","v":""}]
["Machinery and Equipment",null,{"$f":"SUM(C155:C155)","v":21614536},0,0,0,0,0,{"$f":"H154-G154","v":0},{"$f":"IF(I154=0,\"\",I154/H154)","v":""},{"$f":"SUM(K155)","v":0}]
["Machinery and Equipment",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":21614536},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H155-G155","v":0},{"$f":"IF(I155=0,\"\",I155/H155)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1510","CE"]
[]
["Transport Assets",null,{"$f":"SUM(C158:C158)","v":47516694},0,0,0,0,0,{"$f":"H157-G157","v":0},{"$f":"IF(I157=0,\"\",I157/H157)","v":""},{"$f":"SUM(K158)","v":0}]
["Transport Assets",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":47516694},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H158-G158","v":0},{"$f":"IF(I158=0,\"\",I158/H158)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1530","CE"]
[]
["Land",null,{"$f":"SUM(C161:C161)","v":0},0,0,0,0,0,{"$f":"H160-G160","v":0},{"$f":"IF(I160=0,\"\",I160/H160)","v":""},{"$f":"SUM(K161)","v":0}]
["Land",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H161-G161","v":0},{"$f":"IF(I161=0,\"\",I161/H161)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1550","CE"]
[null,null,null,null,null,null,null,null,null,"."]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"SUM(C164:C164)","v":0},0,0,0,0,0,{"$f":"H163-G163","v":0},{"$f":"IF(I163=0,\"\",I163/H163)","v":""},{"$f":"SUM(K164)","v":0}]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H164-G164","v":0},{"$f":"IF(I164=0,\"\",I164/H164)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1570","CE"]
[null,null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0}]
["Living resources",null,{"$f":"+C167+C170","v":0},0,0,0,0,0,{"$f":"H166-G166","v":0},{"$f":"IF(I166=0,\"\",I166/H166)","v":""},{"$f":"+K167+K170","v":0}]
["Mature",null,{"$f":"+C168+C169","v":0},0,0,0,0,0,0,"",{"$f":"+K168+K169","v":0}]
["Policing and Protection",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0}]
["Zoological plants and animals",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0}]
["Immature",null,{"$f":"+C171+C172","v":0},0,0,0,0,0,0,"",{"$f":"+K171+K172","v":0}]
["Policing and Protection",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0}]
["Zoological plants and animals",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0}]
["Total Capital Expenditure on renewal of existing assets",1,{"$f":"C7+C75+C103+C110+C117+C135+C138+C148+C151+C154+C157+C160+C163+C166","v":231069504},17608694,0,0,0,1467393,{"$f":"H173-G173","v":1467393},{"$f":"IF(I173=0,\"\",I173/H173)","v":1},{"$f":"K7+K75+K103+K110+K117+K135+K138+K148+K151+K154+K157+K160+K163+K166","v":17608694}]
[]
[{"$f":"head27a","v":"References"}]
["1. Total Capital Expenditure on new assets (SC13a) plus Total Capital Expenditure on renewal of existing assets (SC13b) plus Total Capital Expenditure on upgrading of existing assets (SC13e) must reconcile to total capital expenditure in Table C5"]
[]
["check balance",null,{"$f":"C173+SC13a!C173+SC13e!C173-'C5-Capex'!C40","v":302868287.38},{"$f":"D173+SC13a!D173+SC13e!D173-'C5-Capex'!D40","v":0},{"$f":"E173+SC13a!E173+SC13e!E173-'C5-Capex'!E40","v":0},{"$f":"F173+SC13a!F173+SC13e!F173-'C5-Capex'!F40","v":0},{"$f":"G173+SC13a!G173+SC13e!G173-'C5-Capex'!G40","v":0},{"$f":"H173+SC13a!H173+SC13e!H173-'C5-Capex'!H40","v":0},null,null,{"$f":"K173+SC13a!K173+SC13e!K173-'C5-Capex'!K40","v":0}]

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[{"$f":"muni& \" - \"&S71Sc& \" - \"&Head57","v":"KZN291 Mandeni - Supporting Table SC13c Monthly Budget Statement - expenditure on repairs and maintenance by asset class - M01 July"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2022/23"},{"$f":"Head2","v":"Budget Year 2023/24"}]
[null,null,{"$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,{"$f":"C8+C13+C17+C27+C38+C45+C53+C63+C69","v":10468435},9995656,0,1480,1480,832972,{"$f":"H7-G7","v":831492},{"$f":"IF(I7=0,\"\",I7/H7)","v":0.99822322959235121},{"$f":"K8+K13+K17+K27+K38+K45+K53+K63+K69","v":9995656}]
["Roads Infrastructure",null,{"$f":"SUM(C9:C12)","v":7599509},5521741,0,1184,1184,460145,458961,0.99742689804300821,{"$f":"SUM(K9:K12)","v":5521741}]
["Roads",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":7470279},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":5130436},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":1184},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":1184},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":427536},426352,0.99723064256577221,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":5130436},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0120","RM"]
["Road Structures",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":59230},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":260870},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":21739},21739,1,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":260870},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:$AD))","v":70000},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":130435},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":10870},10870,1,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":130435},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0140","RM"]
["Capital Spares",null,{"$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,{"$f":"SUM(C14:C16)","v":627456},1086957,0,296,296,90579,90283,0.99673213437993358,{"$f":"SUM(K14:K16)","v":1086957}]
["Drainage Collection",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":627456},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":1086957},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":296},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":296},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":90579},90283,0.99673213437993358,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":1086957},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0170","RM"]
["Storm water Conveyance",null,{"$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":1195531},2778262,0,0,0,231523,231523,1,{"$f":"SUM(K18:K26)","v":2778262}]
["Power Plants",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":92567},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":60870},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":5073},5073,1,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":60870},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":1304348},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":108696},108696,1,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":1304348},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0240","RM"]
["MV Substations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":8880},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":65217},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":5435},5435,1,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":65217},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":58139},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":86957},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":7246},7246,1,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":86957},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:$AD))","v":331705},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":608696},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":50725},50725,1,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":608696},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0280","RM"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":704240},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":652174},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":54348},54348,1,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":652174},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0290","RM"]
["Water Supply Infrastructure",null,{"$f":"SUM(C28:C37)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K28:K37)","v":0}]
["Dams and Weirs",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0310","RM"]
["Boreholes",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0320","RM"]
["Reservoirs",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0330","RM"]
["Pump Stations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0340","RM"]
["Water Treatment Works",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0350","RM"]
["Bulk Mains",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0360","RM"]
["Distribution",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0370","RM"]
["Distribution Points",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0380","RM"]
["PRV Stations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0390","RM"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0400","RM"]
["Sanitation Infrastructure",null,{"$f":"SUM(C39:C44)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K39:K44)","v":0}]
["Pump Station",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0420","RM"]
["Reticulation",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0430","RM"]
["Waste Water Treatment Works",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0440","RM"]
["Outfall Sewers",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0450","RM"]
["Toilet Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0460","RM"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0470","RM"]
["Solid Waste Infrastructure",null,{"$f":"SUM(C46:C52)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K46:K52)","v":0}]
["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,"",{"$f":"SUM(K54:K62)","v":0}]
["Rail Lines",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0570","RM"]
["Rail Structures",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0580","RM"]
["Rail Furniture",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0590","RM"]
["Drainage Collection",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0600","RM"]
["Storm water Conveyance",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0610","RM"]
["Attenuation",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0620","RM"]
["MV Substations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0630","RM"]
["LV Networks",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0640","RM"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0650","RM"]
["Coastal Infrastructure",null,{"$f":"SUM(C64:C68)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K64:K68)","v":0}]
["Sand Pumps",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0670","RM"]
["Piers",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0680","RM"]
["Revetments",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0690","RM"]
["Promenades",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0700","RM"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0710","RM"]
["Information and Communication Infrastructure",null,{"$f":"SUM(C70:C73)","v":1045939},608696,0,0,0,50725,50725,1,{"$f":"SUM(K70:K73)","v":608696}]
["Data Centres",null,{"$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:$AD))","v":1045939},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":608696},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":50725},50725,1,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":608696},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0740","RM"]
["Distribution Layers",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0750","RM"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0760","RM"]
[null,null,null,null,null,null,null,null,null,""]
["Community Assets",null,{"$f":"+C76+C99","v":1088649},1485217,0,0,0,123769,123769,1,{"$f":"+K76+K99","v":1485217}]
["Community Facilities",null,{"$f":"SUM(C77:C98)","v":52174},293913,0,0,0,24493,24493,1,{"$f":"SUM(K77:K98)","v":293913}]
["Halls",null,{"$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:$AD))","v":120000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":10000},10000,1,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":120000},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:$AD))","v":2932},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($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":49242},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":173913},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":14493},14493,1,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":173913},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":1036475},1191304,0,0,0,99276,99276,1,{"$f":"SUM(K100:K102)","v":1191304}]
["Indoor Facilities",null,{"$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:$AD))","v":1036475},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":1191304},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":99276},{"$f":"H101-G101","v":99276},{"$f":"IF(I101=0,\"\",I101/H101)","v":1},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":1191304},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1030","RM"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1040","RM"]
["Heritage assets",null,{"$f":"SUM(C104:C108)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K104:K108)","v":0}]
["Monuments",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1060","RM"]
["Historic Buildings",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1070","RM"]
["Works of Art",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1080","RM"]
["Conservation Areas",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1090","RM"]
["Other Heritage",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1100","RM"]
[null,null,null,null,null,null,null,null,0,""]
["Investment properties",null,{"$f":"+C111+C114","v":0},0,0,0,0,0,0,"",{"$f":"+K111+K114","v":0}]
["Revenue Generating",null,{"$f":"SUM(C112:C113)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K112:K113)","v":0}]
["Improved Property",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1130","RM"]
["Unimproved Property",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1140","RM"]
["Non-revenue Generating",null,{"$f":"SUM(C115:C116)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K115:K116)","v":0}]
["Improved Property",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1160","RM"]
["Unimproved Property",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"H116-G116","v":0},{"$f":"IF(I116=0,\"\",I116/H116)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1170","RM"]
["Other assets",null,{"$f":"+C118+C130","v":90720},70000,0,0,0,5833,5833,1,{"$f":"+K118+K130","v":70000}]
["Operational Buildings",null,{"$f":"SUM(C119:C129)","v":90720},70000,0,0,0,5833,5833,1,{"$f":"SUM(K119:K129)","v":70000}]
["Municipal Offices",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":90720},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":70000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":5833},5833,1,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":70000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1200","RM"]
["Pay/Enquiry Points",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1210","RM"]
["Building Plan Offices",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1220","RM"]
["Workshops",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1230","RM"]
["Yards",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1240","RM"]
["Stores",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1250","RM"]
["Laboratories",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1260","RM"]
["Training Centres",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1270","RM"]
["Manufacturing Plant",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1280","RM"]
["Depots",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1290","RM"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1300","RM"]
["Housing",null,{"$f":"SUM(C131:C133)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K131:K133)","v":0}]
["Staff Housing",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1320","RM"]
["Social Housing",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1330","RM"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1340","RM"]
[null,null,null,null,null,null,null,null,null,""]
["Biological or Cultivated Assets",null,{"$f":"SUM(C136:C136)","v":0},0,0,0,0,0,{"$f":"H135-G135","v":0},"",{"$f":"SUM(K136)","v":0}]
["Biological or Cultivated Assets",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"H136-G136","v":0},"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1360","RM"]
[null,null,null,null,null,null,null,null,null,""]
["Intangible Assets",null,{"$f":"SUM(C139:C140)","v":0},0,0,0,0,0,{"$f":"H138-G138","v":0},"",{"$f":"SUM(K139:K140)","v":0}]
["Servitudes",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1380","RM"]
["Licences and Rights",null,{"$f":"SUM(C141:C146)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K141:K146)","v":0}]
["Water Rights",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1400","RM"]
["Effluent Licenses",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1410","RM"]
["Solid Waste Licenses",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1420","RM"]
["Computer Software and Applications",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1430","RM"]
["Load Settlement Software Applications",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1440","RM"]
["Unspecified",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1450","RM"]
[]
["Computer Equipment",null,{"$f":"SUM(C149:C149)","v":0},0,0,0,0,0,{"$f":"H148-G148","v":0},{"$f":"IF(I148=0,\"\",I148/H148)","v":""},{"$f":"SUM(K149)","v":0}]
["Computer Equipment",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"H149-G149","v":0},{"$f":"IF(I149=0,\"\",I149/H149)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1470","RM"]
[]
["Furniture and Office Equipment",null,{"$f":"SUM(C152:C152)","v":0},0,0,0,0,0,{"$f":"H151-G151","v":0},{"$f":"IF(I151=0,\"\",I151/H151)","v":""},{"$f":"SUM(K152)","v":0}]
["Furniture and Office Equipment",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"H152-G152","v":0},{"$f":"IF(I152=0,\"\",I152/H152)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1490","RM"]
[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":3970603},4826087,0,1380,1380,402174,{"$f":"H154-G154","v":400794},{"$f":"IF(I154=0,\"\",I154/H154)","v":0.99656864939056233},{"$f":"SUM(K155)","v":4826087}]
["Machinery and Equipment",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":3970603},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":4826087},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":1380},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":1380},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":402174},{"$f":"H155-G155","v":400794},{"$f":"IF(I155=0,\"\",I155/H155)","v":0.99656864939056233},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":4826087},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1510","RM"]
[]
["Transport Assets",null,{"$f":"SUM(C158:C158)","v":0},0,0,0,0,0,{"$f":"H157-G157","v":0},{"$f":"IF(I157=0,\"\",I157/H157)","v":""},{"$f":"SUM(K158)","v":0}]
["Transport Assets",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"H158-G158","v":0},{"$f":"IF(I158=0,\"\",I158/H158)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1530","RM"]
[]
["Land",null,{"$f":"SUM(C161:C161)","v":0},0,0,0,0,0,{"$f":"H160-G160","v":0},{"$f":"IF(I160=0,\"\",I160/H160)","v":""},{"$f":"SUM(K161)","v":0}]
["Land",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"H161-G161","v":0},{"$f":"IF(I161=0,\"\",I161/H161)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1550","RM"]
[]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"SUM(C164:C164)","v":0},0,0,0,0,0,{"$f":"H163-G163","v":0},{"$f":"IF(I163=0,\"\",I163/H163)","v":""},{"$f":"SUM(K164)","v":0}]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"H164-G164","v":0},{"$f":"IF(I164=0,\"\",I164/H164)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1570","RM"]
[null,null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0}]
["Living resources",null,{"$f":"+C167+C170","v":0},0,0,0,0,0,{"$f":"H166-G166","v":0},{"$f":"IF(I166=0,\"\",I166/H166)","v":""},{"$f":"+K167+K170","v":0}]
["Mature",null,{"$f":"+C168+C169","v":0},0,0,0,0,0,0,"",{"$f":"+K168+K169","v":0}]
["Policing and Protection",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0}]
["Zoological plants and animals",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0}]
["Immature",null,{"$f":"+C171+C172","v":0},0,0,0,0,0,0,"",{"$f":"+K171+K172","v":0}]
["Policing and Protection",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0}]
["Zoological plants and animals",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0}]
["Total Repairs and Maintenance Expenditure",1,{"$f":"C7+C75+C103+C110+C117+C135+C138+C148+C151+C154+C157+C160+C163+C166","v":15618407},16376960,0,2860,2860,1364748,{"$f":"H173-G173","v":1361888},{"$f":"IF(I173=0,\"\",I173/H173)","v":0.99790437502015028},{"$f":"K7+K75+K103+K110+K117+K135+K138+K148+K151+K154+K157+K160+K163+K166","v":16376960}]

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[{"$f":"muni& \" - \"&S71Sd& \" - \"&Head57","v":"KZN291 Mandeni - Supporting Table SC13d Monthly Budget Statement - depreciation by asset class - M01 July"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2022/23"},{"$f":"Head2","v":"Budget Year 2023/24"}]
[null,null,{"$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,"%"]
["Depreciation by Asset Class/Sub-class"]
[]
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["Roads Infrastructure",null,{"$f":"SUM(C9:C12)","v":19927158},23323394,0,0,0,1943617,1943617,1,{"$f":"SUM(K9:K12)","v":23323394}]
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["Road 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:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0130","DP"]
["Road Furniture",null,{"$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,"0140","DP"]
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["Storm water Infrastructure",null,{"$f":"SUM(C14:C16)","v":2711098},2948400,0,0,0,245700,245700,1,{"$f":"SUM(K14:K16)","v":2948400}]
["Drainage Collection",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0170","DP"]
["Storm water Conveyance",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":2711098},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":2948400},{"$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:$AD))","v":245700},245700,1,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":2948400},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0180","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":1077353},1163296,0,0,0,96941,96941,1,{"$f":"SUM(K18:K26)","v":1163296}]
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["HV Substations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0220","DP"]
["HV Switching Station",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0230","DP"]
["HV Transmission Conductors",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":1077353},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":1163296},{"$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:$AD))","v":96941},96941,1,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":1163296},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,"",{"$f":"SUM(K28:K37)","v":0}]
["Dams and Weirs",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0310","DP"]
["Boreholes",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0320","DP"]
["Reservoirs",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0330","DP"]
["Pump Stations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0340","DP"]
["Water Treatment Works",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0350","DP"]
["Bulk Mains",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0360","DP"]
["Distribution",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0370","DP"]
["Distribution Points",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0380","DP"]
["PRV Stations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0390","DP"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0400","DP"]
["Sanitation Infrastructure",null,{"$f":"SUM(C39:C44)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K39:K44)","v":0}]
["Pump Station",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0420","DP"]
["Reticulation",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0430","DP"]
["Waste Water Treatment Works",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0440","DP"]
["Outfall Sewers",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0450","DP"]
["Toilet Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0460","DP"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0470","DP"]
["Solid Waste Infrastructure",null,{"$f":"SUM(C46:C52)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K46:K52)","v":0}]
["Landfill Sites",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0490","DP"]
["Waste Transfer Stations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0500","DP"]
["Waste Processing Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0510","DP"]
["Waste Drop-off Points",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0520","DP"]
["Waste Separation Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0530","DP"]
["Electricity Generation Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0540","DP"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0550","DP"]
["Rail Infrastructure",null,{"$f":"SUM(C54:C62)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K54:K62)","v":0}]
["Rail Lines",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0570","DP"]
["Rail Structures",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0580","DP"]
["Rail Furniture",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0590","DP"]
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["Storm water Conveyance",null,{"$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"]
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["Coastal Infrastructure",null,{"$f":"SUM(C64:C68)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K64:K68)","v":0}]
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["Information and Communication Infrastructure",null,{"$f":"SUM(C70:C73)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K70:K73)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DP"]
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["Clinics/Care 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:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0820","DP"]
["Fire/Ambulance Stations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0830","DP"]
["Testing Stations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0840","DP"]
["Museums",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0850","DP"]
["Galleries",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0860","DP"]
["Theatres",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0870","DP"]
["Libraries",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0880","DP"]
["Cemeteries/Crematoria",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0890","DP"]
["Police",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0900","DP"]
["Purls",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0910","DP"]
["Public Open Space",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0920","DP"]
["Nature Reserves",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0930","DP"]
["Public Ablution Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0940","DP"]
["Markets",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0950","DP"]
["Stalls",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0960","DP"]
["Abattoirs",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0970","DP"]
["Airports",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0980","DP"]
["Taxi Ranks/Bus Terminals",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0990","DP"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1000","DP"]
["Sport and Recreation Facilities",null,{"$f":"SUM(C100:C102)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K100:K102)","v":0}]
["Indoor Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1020","DP"]
["Outdoor Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"H101-G101","v":0},{"$f":"IF(I101=0,\"\",I101/H101)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1030","DP"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1040","DP"]
["Heritage assets",null,{"$f":"SUM(C104:C108)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K104:K108)","v":0}]
["Monuments",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1060","DP"]
["Historic Buildings",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1070","DP"]
["Works of Art",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1080","DP"]
["Conservation Areas",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1090","DP"]
["Other Heritage",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1100","DP"]
[null,null,null,null,null,null,null,null,0,""]
["Investment properties",null,{"$f":"+C111+C114","v":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_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1130","DP"]
["Unimproved Property",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1140","DP"]
["Non-revenue Generating",null,{"$f":"SUM(C115:C116)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K115:K116)","v":0}]
["Improved Property",null,{"$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":889199},707978,0,0,0,58998,58998,1,{"$f":"+K118+K130","v":707978}]
["Operational Buildings",null,{"$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_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,"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,{"$f":"SUM(C131:C133)","v":889199},707978,0,0,0,58998,58998,1,{"$f":"SUM(K131:K133)","v":707978}]
["Staff Housing",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":889199},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":707978},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($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":58998},58998,1,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":707978},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1320","DP"]
["Social Housing",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1330","DP"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1340","DP"]
[null,null,null,null,null,null,null,null,null,""]
["Biological or Cultivated Assets",null,{"$f":"SUM(C136:C136)","v":0},0,0,0,0,0,{"$f":"H135-G135","v":0},"",{"$f":"SUM(K136)","v":0}]
["Biological or Cultivated Assets",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"H136-G136","v":0},"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1360","DP"]
[null,null,null,null,null,null,null,null,null,""]
[null,null,{"$f":"SUM(C139:C140)","v":75495},0,0,0,0,0,{"$f":"H138-G138","v":0},"",{"$f":"SUM(K139:K140)","v":0}]
["Servitudes",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1380","DP"]
["Licences and Rights",null,{"$f":"SUM(C141:C146)","v":75495},0,0,0,0,0,0,"",{"$f":"SUM(K141:K146)","v":0}]
["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:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1400","DP"]
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["Solid Waste Licenses",null,{"$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:$AD))","v":75495},{"$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:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1430","DP"]
["Load Settlement Software Applications",null,{"$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:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1450","DP"]
[]
["Computer Equipment",null,{"$f":"SUM(C149:C149)","v":807140},842615,0,0,0,70218,{"$f":"H148-G148","v":70218},{"$f":"IF(I148=0,\"\",I148/H148)","v":1},{"$f":"SUM(K149)","v":842615}]
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["Furniture and Office Equipment",null,{"$f":"SUM(C152:C152)","v":696086},816126,0,0,0,68011,{"$f":"H151-G151","v":68011},{"$f":"IF(I151=0,\"\",I151/H151)","v":1},{"$f":"SUM(K152)","v":816126}]
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[null,null,null,null,null,null,null,null,null,{"$f":"IF(I153=0,\"\",I153/H153)","v":""}]
["Machinery and Equipment",null,{"$f":"SUM(C155:C155)","v":1286714},1155641,0,0,0,96303,{"$f":"H154-G154","v":96303},{"$f":"IF(I154=0,\"\",I154/H154)","v":1},{"$f":"SUM(K155)","v":1155641}]
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["Transport Assets",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":2792115},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":1581832},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($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":131819},{"$f":"H158-G158","v":131819},{"$f":"IF(I158=0,\"\",I158/H158)","v":1},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":1581832},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1530","DP"]
[]
["Land",null,{"$f":"SUM(C161:C161)","v":0},0,0,0,0,0,{"$f":"H160-G160","v":0},{"$f":"IF(I160=0,\"\",I160/H160)","v":""},{"$f":"SUM(K161)","v":0}]
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[]
["Zoo's, Marine and Non-biological Animals",null,{"$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_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":"H164-G164","v":0},{"$f":"IF(I164=0,\"\",I164/H164)","v":""},{"$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,"1570","DP"]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(I165=0,\"\",I165/H165)","v":""}]
["Living resources",null,{"$f":"+C167+C170","v":0},0,0,0,0,0,{"$f":"H166-G166","v":0},"",{"$f":"+K167+K170","v":0}]
["Mature",null,{"$f":"+C168+C169","v":0},0,0,0,0,0,0,"",{"$f":"+K168+K169","v":0}]
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["Zoological plants and animals",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0}]
["Immature",null,{"$f":"+C171+C172","v":0},0,0,0,0,0,0,"",{"$f":"+K171+K172","v":0}]
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["Zoological plants and animals",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0}]
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[{"$f":"muni& \" - \"&S71Se& \" - \"&Head57","v":"KZN291 Mandeni - Supporting Table SC13e Monthly Budget Statement - capital expenditure on upgrading of existing assets by asset class - M01 July"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2022/23"},{"$f":"Head2","v":"Budget Year 2023/24"}]
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["R thousands",1,null,null,null,null,null,null,null,"%"]
["Capital expenditure on upgrading of existing assets by Asset Class/Sub-class"]
[]
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["Roads Infrastructure",null,{"$f":"SUM(C9:C12)","v":21456662},48086915,0,0,0,4007247,4007247,1,{"$f":"SUM(K9:K12)","v":48086915}]
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["Road Structures",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":3853905},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":434783},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":36232},36232,1,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":434783},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:$AD))","v":149500},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":1130435},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":94203},94203,1,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":1130435},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0140","CE"]
["Capital Spares",null,{"$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_CYTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0150","CE"]
["Storm water Infrastructure",null,{"$f":"SUM(C14:C16)","v":0},2173913,0,0,0,181159,181159,1,{"$f":"SUM(K14:K16)","v":2173913}]
["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":2173913},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":181159},181159,1,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":2173913},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0170","CE"]
["Storm water Conveyance",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0190","CE"]
["Electrical Infrastructure",null,{"$f":"SUM(C18:C26)","v":8857501},521739,0,0,0,43478,43478,1,{"$f":"SUM(K18:K26)","v":521739}]
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["HV Substations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":8857501},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":521739},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":43478},43478,1,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":521739},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0220","CE"]
["HV Switching Station",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0230","CE"]
["HV Transmission Conductors",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0240","CE"]
["MV Substations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0250","CE"]
["MV Switching Stations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0260","CE"]
["MV Networks",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0270","CE"]
["LV Networks",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0280","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0290","CE"]
["Water Supply Infrastructure",null,{"$f":"SUM(C28:C37)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K28:K37)","v":0}]
["Dams and Weirs",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0310","CE"]
["Boreholes",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0320","CE"]
["Reservoirs",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0330","CE"]
["Pump Stations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0340","CE"]
["Water Treatment Works",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0350","CE"]
["Bulk Mains",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0360","CE"]
["Distribution",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0370","CE"]
["Distribution Points",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0380","CE"]
["PRV Stations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0390","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0400","CE"]
["Sanitation Infrastructure",null,{"$f":"SUM(C39:C44)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K39:K44)","v":0}]
["Pump Station",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0420","CE"]
["Reticulation",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0430","CE"]
["Waste Water Treatment Works",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0440","CE"]
["Outfall Sewers",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0450","CE"]
["Toilet Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0460","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0470","CE"]
["Solid Waste Infrastructure",null,{"$f":"SUM(C46:C52)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K46:K52)","v":0}]
["Landfill Sites",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0490","CE"]
["Waste Transfer Stations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0500","CE"]
["Waste Processing Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0510","CE"]
["Waste Drop-off Points",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0520","CE"]
["Waste Separation Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0530","CE"]
["Electricity Generation Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0540","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0550","CE"]
["Rail Infrastructure",null,{"$f":"SUM(C54:C62)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K54:K62)","v":0}]
["Rail Lines",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0570","CE"]
["Rail Structures",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0580","CE"]
["Rail Furniture",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0590","CE"]
["Drainage Collection",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0600","CE"]
["Storm water Conveyance",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0610","CE"]
["Attenuation",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0620","CE"]
["MV Substations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0630","CE"]
["LV Networks",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0640","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0650","CE"]
["Coastal Infrastructure",null,{"$f":"SUM(C64:C68)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K64:K68)","v":0}]
["Sand Pumps",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0670","CE"]
["Piers",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0680","CE"]
["Revetments",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0690","CE"]
["Promenades",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0700","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0710","CE"]
["Information and Communication Infrastructure",null,{"$f":"SUM(C70:C73)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K70:K73)","v":0}]
["Data Centres",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0730","CE"]
["Core Layers",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0740","CE"]
["Distribution Layers",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0750","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0760","CE"]
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["Community Assets",null,{"$f":"+C76+C99","v":53361408},4434783,0,0,0,369565,369565,1,{"$f":"+K76+K99","v":4434783}]
["Community Facilities",null,{"$f":"SUM(C77:C98)","v":6167607},4434783,0,0,0,369565,369565,1,{"$f":"SUM(K77:K98)","v":4434783}]
["Halls",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":5873584},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":4347826},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":362319},362319,1,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":4347826},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0790","CE"]
["Centres",null,{"$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:$AD))","v":86957},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":7246},7246,1,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":86957},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0800","CE"]
["Crèches",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0810","CE"]
["Clinics/Care Centres",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0820","CE"]
["Fire/Ambulance Stations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0830","CE"]
["Testing Stations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0840","CE"]
["Museums",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0850","CE"]
["Galleries",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0860","CE"]
["Theatres",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0870","CE"]
["Libraries",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0880","CE"]
["Cemeteries/Crematoria",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0890","CE"]
["Police",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0900","CE"]
["Purls",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0910","CE"]
["Public Open Space",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":294023},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0920","CE"]
["Nature Reserves",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0930","CE"]
["Public Ablution Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0940","CE"]
["Markets",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0950","CE"]
["Stalls",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0960","CE"]
["Abattoirs",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0970","CE"]
["Airports",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0980","CE"]
["Taxi Ranks/Bus Terminals",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0990","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1000","CE"]
["Sport and Recreation Facilities",null,{"$f":"SUM(C100:C102)","v":47193801},0,0,0,0,0,0,"",{"$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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1020","CE"]
["Outdoor Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":47193801},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1040","CE"]
["Heritage assets",null,{"$f":"SUM(C104:C108)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K104:K108)","v":0}]
["Monuments",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1060","CE"]
["Historic Buildings",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1070","CE"]
["Works of Art",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1080","CE"]
["Conservation Areas",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1090","CE"]
["Other Heritage",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1100","CE"]
[null,null,null,null,null,null,null,null,0,""]
["Investment properties",null,{"$f":"+C111+C114","v":0},0,0,0,0,0,0,"",{"$f":"+K111+K114","v":0}]
["Revenue Generating",null,{"$f":"SUM(C112:C113)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K112:K113)","v":0}]
["Improved Property",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1130","CE"]
["Unimproved Property",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1140","CE"]
["Non-revenue Generating",null,{"$f":"SUM(C115:C116)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K115:K116)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Improved Property",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1160","CE"]
["Unimproved Property",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H116-G116","v":0},{"$f":"IF(I116=0,\"\",I116/H116)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1170","CE"]
["Other assets",null,{"$f":"+C118+C130","v":1766736},12529639,0,0,0,1044137,1044137,1,{"$f":"+K118+K130","v":12529639}]
["Operational Buildings",null,{"$f":"SUM(C119:C129)","v":1766736},12529639,0,0,0,1044137,1044137,1,{"$f":"SUM(K119:K129)","v":12529639}]
["Municipal Offices",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1200","CE"]
["Pay/Enquiry Points",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1210","CE"]
["Building Plan Offices",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1220","CE"]
["Workshops",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":1766736},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":12529639},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":1044137},1044137,1,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":12529639},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},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1240","CE"]
["Stores",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1250","CE"]
["Laboratories",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1260","CE"]
["Training Centres",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1270","CE"]
["Manufacturing Plant",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1280","CE"]
["Depots",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1290","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1300","CE"]
["Housing",null,{"$f":"SUM(C131:C133)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K131:K133)","v":0}]
["Staff Housing",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1320","CE"]
["Social Housing",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1330","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1340","CE"]
[null,null,null,null,null,null,null,null,null,""]
["Biological or Cultivated Assets",null,{"$f":"SUM(C136:C136)","v":0},0,0,0,0,0,{"$f":"H135-G135","v":0},"",{"$f":"SUM(K136)","v":0}]
["Biological or Cultivated Assets",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H136-G136","v":0},"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1360","CE"]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(I137=0,\"\",I137/H137)","v":""}]
["Intangible Assets",null,{"$f":"SUM(C139:C140)","v":0},0,0,0,0,0,{"$f":"H138-G138","v":0},"",{"$f":"SUM(K139:K140)","v":0}]
["Servitudes",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1380","CE"]
["Licences and Rights",null,{"$f":"SUM(C141:C146)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K141:K146)","v":0}]
["Water Rights",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1400","CE"]
["Effluent Licenses",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1410","CE"]
["Solid Waste Licenses",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1420","CE"]
["Computer Software and Applications",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1430","CE"]
["Load Settlement Software Applications",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1440","CE"]
["Unspecified",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1450","CE"]
[]
["Computer Equipment",null,{"$f":"SUM(C149:C149)","v":0},0,0,0,0,0,{"$f":"H148-G148","v":0},{"$f":"IF(I148=0,\"\",I148/H148)","v":""},{"$f":"SUM(K149)","v":0}]
["Computer Equipment",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H149-G149","v":0},{"$f":"IF(I149=0,\"\",I149/H149)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1470","CE"]
[]
["Furniture and Office Equipment",null,{"$f":"SUM(C152:C152)","v":0},0,0,0,0,0,{"$f":"H151-G151","v":0},{"$f":"IF(I151=0,\"\",I151/H151)","v":""},{"$f":"SUM(K152)","v":0}]
["Furniture and Office Equipment",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H152-G152","v":0},{"$f":"IF(I152=0,\"\",I152/H152)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1490","CE"]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(I153=0,\"\",I153/H153)","v":""}]
["Machinery and Equipment",null,{"$f":"SUM(C155:C155)","v":0},0,0,0,0,0,{"$f":"H154-G154","v":0},{"$f":"IF(I154=0,\"\",I154/H154)","v":""},{"$f":"SUM(K155)","v":0}]
["Machinery and Equipment",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H155-G155","v":0},{"$f":"IF(I155=0,\"\",I155/H155)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1510","CE"]
[]
["Transport Assets",null,{"$f":"SUM(C158:C158)","v":0},0,0,0,0,0,{"$f":"H157-G157","v":0},{"$f":"IF(I157=0,\"\",I157/H157)","v":""},{"$f":"SUM(K158)","v":0}]
["Transport Assets",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H158-G158","v":0},{"$f":"IF(I158=0,\"\",I158/H158)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1530","CE"]
[]
["Land",null,{"$f":"SUM(C161:C161)","v":0},0,0,0,0,0,{"$f":"H160-G160","v":0},{"$f":"IF(I160=0,\"\",I160/H160)","v":""},{"$f":"SUM(K161)","v":0}]
["Land",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H161-G161","v":0},{"$f":"IF(I161=0,\"\",I161/H161)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1550","CE"]
[null,null,null,null,null,null,null,null,null,"."]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"SUM(C164:C164)","v":0},0,0,0,0,0,{"$f":"H163-G163","v":0},{"$f":"IF(I163=0,\"\",I163/H163)","v":""},{"$f":"SUM(K164)","v":0}]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H164-G164","v":0},"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1570","CE"]
[null,null,null,null,null,null,null,null,null,""]
["Living resources",null,{"$f":"+C167+C170","v":0},0,0,0,0,0,{"$f":"H166-G166","v":0},"",{"$f":"+K167+K170","v":0}]
["Mature",null,{"$f":"+C168+C169","v":0},0,0,0,0,0,0,"",{"$f":"+K168+K169","v":0}]
["Policing and Protection",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0}]
["Zoological plants and animals",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0}]
["Immature",null,{"$f":"+C171+C172","v":0},0,0,0,0,0,0,"",{"$f":"+K171+K172","v":0}]
["Policing and Protection",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0}]
["Zoological plants and animals",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_CYTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0}]
["Total Capital Expenditure on upgrading of existing assets ",1,{"$f":"C7+C75+C103+C110+C117+C135+C138+C148+C151+C154+C157+C160+C163+C166","v":85442307},67746989,0,0,0,5645586,{"$f":"H173-G173","v":5645586},{"$f":"IF(I173=0,\"\",I173/H173)","v":1},{"$f":"K7+K75+K103+K110+K117+K135+K138+K148+K151+K154+K157+K160+K163+K166","v":67746989}]
[]
[{"$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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[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"}]
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