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["D0001/IA010641/F2496/X049/R1331/001/FIN","D0001/IA010641/F2496/X049/R1331/001/FIN",30460,1229,"Assets:Current Assets:Receivables from Non-exchange Transactions:Property Rates by Usage:Public Service Purposes Properties:Monthly Billing"," _"," _","_","_","_","_","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","0140","Current assets / Receivables from non-exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"1408"," Receivables from non-exchange transactions / Property rates / Public Service Purposes Properties","1408"," Receivables from non-exchange transactions / Property rates / Public Service Purposes Properties","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O3614/IA010641/F2496/X049/R1330/001/CONTRA","O3614/IA010641/F2496/X049/R1330/001/CONTRA",59490,6684,"Assets:Current Assets:Receivables from Non-exchange Transactions:Property Rates by Usage:Public Service Purposes Properties:Monthly Billing"," _"," _","_","_","_","_","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","0140","Current assets / Receivables from non-exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"1408"," Receivables from non-exchange transactions / Property rates / Public Service Purposes Properties","1408"," Receivables from non-exchange transactions / Property rates / Public Service Purposes Properties","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O3614/IA010641/F2496/X049/R1331/001/CONTRA","O3614/IA010641/F2496/X049/R1331/001/CONTRA",59504,6688,"Assets:Current Assets:Receivables from Non-exchange Transactions:Property Rates by Usage:Public Service Purposes Properties:Monthly Billing"," _"," _","_","_","_","_","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","0140","Current assets / Receivables from non-exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"1408"," Receivables from non-exchange transactions / Property rates / Public Service Purposes Properties","1408"," Receivables from non-exchange transactions / Property rates / Public Service Purposes Properties","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["D0001/IZ00001/F0002/X047/R1330/001/FIN","D0001/IZ00001/F0002/X047/R1330/001/FIN",70372,9873,"Gains and Losses:Discontinued Operations and Disposals of Non-current Assets:Gains","2700","Non-Exchange Revenue / Other Gains","2700","Non-Exchange Revenue / Other Gains","2711","Other Gains / Discontinued Operations and Disposals of Non-current Assets","1200","Municipal governance and administration / Finance and administration / Asset Management","1202","Municipal governance and administration / Finance and administration / Asset Management","_","2080","Funded by Internally generated funds","D","IR","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,13,"Asset Management","Finance and Administration",null,null,-24835,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["D0001/IA10184/F0001/X049/R1330/001/FIN","D0001/IA10184/F0001/X049/R1330/001/FIN",55165,2165,"Assets:Current Assets:Cash and Cash Equivalents:Call Deposits and Investments:Deposit taking Institutions: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","Current assets / Cash and cash equivalents","_","_","_","_","_","_","_","_","0420","Cash and cash Equivalents - Opening Balance","0560","Cash and cash Equivalents - Opening Balance","_","_","_","_","_","_","_","_",null,"1201"," Cash and Cash Equivalents / Call Deposits and Investments","1201"," Cash and Cash Equivalents / Call Deposits and Investments","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",28003,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["D0001/IR01141/F0042/X153/R1330/001/COMM","D0001/IR01141/F0042/X153/R1330/001/COMM",70396,9891,"Revenue:Non-exchange Revenue:Fines, Penalties and Forfeits:Fines:Traffic:Municipal","2000","Non-Exchange Revenue / Fines, penalties and forfeits","2000","Non-Exchange Revenue / Fines, penalties and forfeits","2001","Fines, Penalties and Forfeits / Fines","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","_"," _"," _","D","IR","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,null,0,"Police Forces, Traffic and Street Parking Control","_",null,null,0,0,0,0,0,-100000,-103300,-106606,-4900,"_","_","_","_",0,0,0]
["D0001/IR01140/F0042/X116/R1331/001/FIN","D0001/IR01140/F0042/X116/R1331/001/FIN",41319,802,"Revenue:Non-exchange Revenue:Fines, Penalties and Forfeits:Fines:Traffic:Court Fines","2000","Non-Exchange Revenue / Fines, penalties and forfeits","2000","Non-Exchange Revenue / Fines, penalties and forfeits","2001","Fines, Penalties and Forfeits / Fines","3200","Economic and environmental services / Road transport / Roads","3205","Economic and environmental services / Road transport / Roads","_"," _"," _","D","IR","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,7,71,"Roads","Road Transport",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O0016-2/IE00850/F0041/X112/R1331/001/CORP","O0016-2/IE00850/F0041/X112/R1331/001/CORP",54486,1618,"Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Architectural","3800","Expenditure / Contracted services","3800","Expenditure / Contracted services","3801","Contracted Services / Consultants and Professional Services","2300","Community and public safety / Public safety / Fire Fighting and Protection","2305","Community and public safety / Public safety / Fire Fighting and Protection","_"," _"," _","O","IE","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,10,101,"Fire Fighting and Protection","Public Safety",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O1223-3/IE00694/F0041/X044/R1331/001/EXEC","O1223-3/IE00694/F0041/X044/R1331/001/EXEC",41241,813,"Expenditure:Contracted Services:Outsourced Services:Professional Staff","3800","Expenditure / Contracted services","3800","Expenditure / Contracted services","3803","Contracted Services / Outsourced 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,"_","_","_","_",null,3,32,"Mayor and Council","Executive and Council",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O1305-2/IE00694/F0041/X045/R1331/001/MM","O1305-2/IE00694/F0041/X045/R1331/001/MM",54489,1641,"Expenditure:Contracted Services:Outsourced Services:Professional Staff","3800","Expenditure / Contracted services","3800","Expenditure / Contracted services","3803","Contracted Services / Outsourced Services","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,"_","_","_","_",null,3,31,"Municipal Manager, Town Secretary and Chief Executive","Executive and Council",null,null,1672419,2160000,1360000,55000,855000,0,0,0,1035000,"_","_","_","_",0,0,0]
["O1336-2/IE00694/F0041/X052/R1331/001/CORP","O1336-2/IE00694/F0041/X052/R1331/001/CORP",54504,1647,"Expenditure:Contracted Services:Outsourced Services:Professional Staff","3800","Expenditure / Contracted services","3800","Expenditure / Contracted services","3803","Contracted Services / Outsourced Services","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,"_","_","_","_",null,1,18,"Information Technology","Finance and Administration",null,null,49443,63292,63162,90000,70000,90000,92970,95945,55069,"_","_","_","_",0,0,0]
["O1359-1/IE00694/F0041/X044/R1331/001/EXEC","O1359-1/IE00694/F0041/X044/R1331/001/EXEC",54799,1800,"Expenditure:Contracted Services:Outsourced Services:Professional Staff","3800","Expenditure / Contracted services","3800","Expenditure / Contracted services","3803","Contracted Services / Outsourced 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,"_","_","_","_",null,3,32,"Mayor and Council","Executive and Council",null,null,0,0,0,0,0,2856000,2950248,3044656,0,"_","_","_","_",0,0,0]
["O1444-6/IE00694/F0041/X028/R1331/001/COMM","O1444-6/IE00694/F0041/X028/R1331/001/COMM",54753,1751,"Expenditure:Contracted Services:Outsourced Services:Professional Staff","3800","Expenditure / Contracted services","3800","Expenditure / Contracted services","3803","Contracted Services / Outsourced Services","2100","Community and public safety / Community and social services / Population Development","2118","Community and public safety / Community and social services / Population Development","_"," _"," _","O","IE","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,4,43,"Population Development","Community and Social Services",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
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["O1444-6/IE00694/F0041/X028/R1331/001/MM","O1444-6/IE00694/F0041/X028/R1331/001/MM",59629,6825,"Expenditure:Contracted Services:Outsourced Services:Professional Staff","3800","Expenditure / Contracted services","3800","Expenditure / Contracted services","3803","Contracted Services / Outsourced Services","2100","Community and public safety / Community and social services / Population Development","2118","Community and public safety / Community and social services / Population Development","_"," _"," _","O","IE","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,4,43,"Population Development","Community and Social Services",null,null,0,0,0,280000,50000,50000,51650,53303,0,"_","_","_","_",0,0,0]
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["O1444-2/IE00694/F0041/X028/R1331/001/MM","O1444-2/IE00694/F0041/X028/R1331/001/MM",59639,6809,"Expenditure:Contracted Services:Outsourced Services:Professional Staff","3800","Expenditure / Contracted services","3800","Expenditure / Contracted services","3803","Contracted Services / Outsourced Services","2100","Community and public safety / Community and social services / Population Development","2118","Community and public safety / Community and social services / Population Development","_"," _"," _","O","IE","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,4,43,"Population Development","Community and Social Services",null,null,0,0,0,0,0,80000,82640,85284,0,"_","_","_","_",0,0,0]
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["O1444-1/IE00694/F0041/X028/R1331/001/MM","O1444-1/IE00694/F0041/X028/R1331/001/MM",59620,6807,"Expenditure:Contracted Services:Outsourced Services:Professional Staff","3800","Expenditure / Contracted services","3800","Expenditure / Contracted services","3803","Contracted Services / Outsourced Services","2100","Community and public safety / Community and social services / Population Development","2118","Community and public safety / Community and social services / Population Development","_"," _"," _","O","IE","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,4,43,"Population Development","Community and Social Services",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O1244-10/IE00694/F0041/X028/R1331/001/MM","O1244-10/IE00694/F0041/X028/R1331/001/MM",80662,12017,"Expenditure:Contracted Services:Outsourced Services:Professional Staff","3800","Expenditure / Contracted services","3800","Expenditure / Contracted services","3803","Contracted Services / Outsourced Services","2100","Community and public safety / Community and social services / Population Development","2118","Community and public safety / Community and social services / Population Development","_"," _"," _","O","IE","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,4,43,"Population Development","Community and Social Services",null,null,0,0,0,0,0,15000,15495,15991,0,"_","_","_","_",0,0,0]
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["D0001/IZ00106/F0041/X049/R1330/001/FIN","D0001/IZ00106/F0041/X049/R1330/001/FIN",41783,1427,"Gains and Losses:Disposal of Fixed and Intangible Assets:Property, Plant and Equipment:Other Assets:Gains","2600","Non-Exchange Revenue / Gains on Disposal of Fixed and Intangible Assets","2600","Non-Exchange Revenue / Gains on Disposal of Fixed and Intangible Assets","2606","Gains on Disposal of Fixed and Intangible Assets / Property, Plant and Equipment","1200","Municipal governance and administration / Finance and administration / Finance","1204","Municipal governance and administration / Finance and administration / Finance","_"," _"," _","D","IR","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
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["O0001/IE14074/F0001/X049/R1330/001/CONTRA","O0001/IE14074/F0001/X049/R1330/001/CONTRA",59811,8163,"Expenditure:Irrecoverable Debts Written Off:Exchange:Non Specific Accounts","4000","Expenditure / Irrecoverable debts written off","4000","Expenditure / Irrecoverable debts written off","4012","Irrecoverable Debts Written Off / Exchange / Non Specific Accounts","1200","Municipal governance and administration / Finance and administration / Finance","1204","Municipal governance and administration / Finance and administration / Finance","_"," _"," _","O","IE","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O0001/IE14074/F0001/X049/R1818/001/CONTRA","O0001/IE14074/F0001/X049/R1818/001/CONTRA",59807,8491,"Expenditure:Irrecoverable Debts Written Off:Exchange:Non Specific Accounts","4000","Expenditure / Irrecoverable debts written off","4000","Expenditure / Irrecoverable debts written off","4012","Irrecoverable Debts Written Off / Exchange / Non Specific Accounts","1200","Municipal governance and administration / Finance and administration / Finance","1204","Municipal governance and administration / Finance and administration / Finance","_"," _"," _","O","IE","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O0001/IE14074/F5764/X097/R1331/001/CONTRA","O0001/IE14074/F5764/X097/R1331/001/CONTRA",59796,8498,"Expenditure:Irrecoverable Debts Written Off:Exchange:Non Specific Accounts","4000","Expenditure / Irrecoverable debts written off","4000","Expenditure / Irrecoverable debts written off","4012","Irrecoverable Debts Written Off / Exchange / Non Specific Accounts","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,"_","_","_","_",null,8,82,"Development Facilitation","Planning and Development",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O0001/IE14074/F0001/X132/R1817/001/CONTRA","O0001/IE14074/F0001/X132/R1817/001/CONTRA",59806,8501,"Expenditure:Irrecoverable Debts Written Off:Exchange:Non Specific Accounts","4000","Expenditure / Irrecoverable debts written off","4000","Expenditure / Irrecoverable debts written off","4012","Irrecoverable Debts Written Off / Exchange / Non Specific Accounts","4400","Trading services / Waste management / Solid Waste Removal","4403","Trading services / Waste management / Solid Waste Removal","_"," _"," _","O","IE","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,12,121,"Solid Waste Removal","Waste Management",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O0001/IE14074/F0001/X098/R1816/001/CONTRA","O0001/IE14074/F0001/X098/R1816/001/CONTRA",59802,8503,"Expenditure:Irrecoverable Debts Written Off:Exchange:Non Specific Accounts","4000","Expenditure / Irrecoverable debts written off","4000","Expenditure / Irrecoverable debts written off","4012","Irrecoverable Debts Written Off / Exchange / Non Specific Accounts","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,"_","_","_","_",null,8,83,"Economic Development/Planning","Planning and Development",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
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["D0001/IE14074/F0001/X049/R1816/001/CONTRA","D0001/IE14074/F0001/X049/R1816/001/CONTRA",59996,8521,"Expenditure:Irrecoverable Debts Written Off:Exchange:Non Specific Accounts","4000","Expenditure / Irrecoverable debts written off","4000","Expenditure / Irrecoverable debts written off","4012","Irrecoverable Debts Written Off / Exchange / Non Specific Accounts","1200","Municipal governance and administration / Finance and administration / Finance","1204","Municipal governance and administration / Finance and administration / Finance","_"," _"," _","D","IE","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
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["D0001/IL093036/F13640/X032/R1813/001/TECH","D0001/IL093036/F13640/X032/R1813/001/TECH",59590,6766,"Liabilities:Current Liabilities:Trade and Other Payable Non-exchange Transactions:Transfers and Subsidies Unspent:Operational:Monetary Allocations:Provincial Government:KwaZulu-Natal:Capacity Building and Other:Specify (Add grant description):Receipts"," _"," _","_","_","_","_","4100","Trading services / Energy sources / Electricity","4101","Trading services / Energy sources / Electricity","_"," _"," _","D","IL","0390","Current liabilities / Trade and other payables from non-exchange transactions","0390","Current liabilities / Trade and other payables from non-exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"3922"," Trade and Other Payable Non-exchange Transactions / Transfers and Subsidies Unspent / Operational","3922"," Trade and Other Payable Non-exchange Transactions / Transfers and Subsidies Unspent / Operational","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,6,61,"Electricity","Energy Sources",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["D0001/IA08436/F0001/X049/R1331/001/CONTRA","D0001/IA08436/F0001/X049/R1331/001/CONTRA",57083,3454,"Assets:Current Assets:Trade and other Receivables from Exchange Transactions:Trading Service and Customer Service Debtors:Operational Charges:Interest Charge"," _"," _","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Finance","1204","Municipal governance and administration / Finance and administration / Finance","_"," _"," _","D","IA","0130","Current assets / Trade and other receivables from exchange transactions","0130","Current assets / Trade and other receivables from exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"1305"," Trade and other receivables from exchange transactions / Other trade receivables from exchange transactions","1305"," Trade and other receivables from exchange transactions / Other trade receivables from exchange transactions","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["D0001/IA08436/F0001/X049/R1330/001/CONTRA","D0001/IA08436/F0001/X049/R1330/001/CONTRA",57076,3467,"Assets:Current Assets:Trade and other Receivables from Exchange Transactions:Trading Service and Customer Service Debtors:Operational Charges:Interest Charge"," _"," _","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Finance","1204","Municipal governance and administration / Finance and administration / Finance","_"," _"," _","D","IA","0130","Current assets / Trade and other receivables from exchange transactions","0130","Current assets / Trade and other receivables from exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"1305"," Trade and other receivables from exchange transactions / Other trade receivables from exchange transactions","1305"," Trade and other receivables from exchange transactions / Other trade receivables from exchange transactions","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["D0001/IA08436/F0001/X132/R1331/001/FIN","D0001/IA08436/F0001/X132/R1331/001/FIN",30541,1309,"Assets:Current Assets:Trade and other Receivables from Exchange Transactions:Trading Service and Customer Service Debtors:Operational Charges:Interest Charge"," _"," _","_","_","_","_","4400","Trading services / Waste management / Solid Waste Removal","4403","Trading services / Waste management / Solid Waste Removal","_"," _"," _","D","IA","0130","Current assets / Trade and other receivables from exchange transactions","0130","Current assets / Trade and other receivables from exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"1305"," Trade and other receivables from exchange transactions / Other trade receivables from exchange transactions","1305"," Trade and other receivables from exchange transactions / Other trade receivables from exchange transactions","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,12,121,"Solid Waste Removal","Waste Management",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["D0001/IA05100/F0001/X049/R1330/001/FIN","D0001/IA05100/F0001/X049/R1330/001/FIN",55123,2123,"Assets:Non-current Assets:Intangible Assets:Cost:Other:In-use:Computer Software Accumulated Impairment:Opening Balance"," _"," _","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Finance","1204","Municipal governance and administration / Finance and administration / Finance","_"," _"," _","D","IA","0270","Non current assets / Intangible assets","0270","Non current assets / Intangible assets","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",1370,"Intangible Assets","1370","Intangible Assets",null,"2721"," Intangible Assets / Less: Accumulated Impairment","2721"," Intangible Assets / Less: Accumulated Impairment","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O0001/IE00121/F0041/X116/R1330/001/TECH","O0001/IE00121/F0041/X116/R1330/001/TECH",40967,411,"Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Cellular and Telephone","3100","Expenditure / Employee related costs","3100","Expenditure / Employee related costs","3122","Employee related costs / Salaries and Allowances / Allowance / Cellular and Telephone","3200","Economic and environmental services / Road transport / Roads","3205","Economic and environmental services / Road transport / Roads","_"," _"," _","O","IE","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_","_","_",3122,"Other Municipal Staff / Salaries and Allowances / Allowance / Cellular and Telephone","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_","MS",7,71,"Roads","Road Transport",null,null,0,33360,8320,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O0001/IE00121/F0041/X044/R1330/001/EXEC","O0001/IE00121/F0041/X044/R1330/001/EXEC",41215,386,"Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Cellular and Telephone","3100","Expenditure / Employee related costs","3100","Expenditure / Employee related costs","3122","Employee related costs / Salaries and Allowances / Allowance / Cellular and Telephone","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,"_","_","_","_","_","_",3122,"Other Municipal Staff / Salaries and Allowances / Allowance / Cellular and Telephone","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_","MS",3,32,"Mayor and Council","Executive and Council",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O0001/IE00121/F0041/X046/R1330/001/CORP","O0001/IE00121/F0041/X046/R1330/001/CORP",40935,359,"Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Cellular and Telephone","3100","Expenditure / Employee related costs","3100","Expenditure / Employee related costs","3122","Employee related costs / Salaries and Allowances / Allowance / Cellular and Telephone","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,"_","_","_","_","_","_",3122,"Other Municipal Staff / Salaries and Allowances / Allowance / Cellular and Telephone","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_","MS",1,14,"Administrative and Corporate Support","Finance and Administration",null,null,320400,55550,4500,0,0,0,0,0,6118,"_","_","_","_",0,0,0]
["O0001/IE00121/F0041/X049/R1330/001/FIN","O0001/IE00121/F0041/X049/R1330/001/FIN",41179,336,"Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Cellular and Telephone","3100","Expenditure / Employee related costs","3100","Expenditure / Employee related costs","3122","Employee related costs / Salaries and Allowances / Allowance / Cellular and Telephone","1200","Municipal governance and administration / Finance and administration / Finance","1204","Municipal governance and administration / Finance and administration / Finance","_"," _"," _","O","IE","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_","_","_",3122,"Other Municipal Staff / Salaries and Allowances / Allowance / Cellular and Telephone","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_","MS",1,11,"Finance","Finance and Administration",null,null,0,54450,1500,0,0,0,0,0,22500,"_","_","_","_",0,0,0]
["O0001/IE00121/F0041/X045/R1330/001/MM","O0001/IE00121/F0041/X045/R1330/001/MM",41194,298,"Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Cellular and Telephone","3100","Expenditure / Employee related costs","3100","Expenditure / Employee related costs","3122","Employee related costs / Salaries and Allowances / Allowance / Cellular and Telephone","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,"_","_","_","_","_","_",3122,"Other Municipal Staff / Salaries and Allowances / Allowance / Cellular and Telephone","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_","MS",3,31,"Municipal Manager, Town Secretary and Chief Executive","Executive and Council",null,null,0,105400,108975,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O0001/IE00121/F0041/X006/R1330/001/COMM","O0001/IE00121/F0041/X006/R1330/001/COMM",40987,153,"Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Cellular and Telephone","3100","Expenditure / Employee related costs","3100","Expenditure / Employee related costs","3122","Employee related costs / Salaries and Allowances / Allowance / Cellular and Telephone","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,"_","_","_","_","_","_",3122,"Other Municipal Staff / Salaries and Allowances / Allowance / Cellular and Telephone","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_","MS",5,53,"Community Halls and Facilities","Community and Social Services2",null,null,0,56280,13865,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["D0001/IR01073/F0001/X049/R1330/001/FIN","D0001/IR01073/F0001/X049/R1330/001/FIN",51861,1493,"Revenue:Exchange Revenue:Interest, Dividend and Rent on Land:Interest:Receivables:Waste Management","1000","Exchange Revenue / Interest earned from Receivables","1000","Exchange Revenue / Interest earned from Receivables","1012","Interest earned from Receivables / Waste Management","1200","Municipal governance and administration / Finance and administration / Finance","1204","Municipal governance and administration / Finance and administration / Finance","_"," _"," _","D","IR","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["C0230-13/IZ000130/F0791/X016/R1816/001/CONTRA","C0230-13/IZ000130/F0791/X016/R1816/001/CONTRA",58110,4992,"Gains and Losses:Impairment Loss:Construction Work-in-progress","3600","Expenditure / Depreciation, Amortisation and Impairment","3600","Expenditure / Depreciation, Amortisation and Impairment","3652","Depreciation, Amortisation and Impairment / Capital Impairment Losses and Reversals / Construction Work-in-progress","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","_","2010","Funded by National Government","C","IE","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_","_","_","_","_","","",null,"0790","0790","Community Assets / Community Facilities / Halls","Community Assets / Community Facilities / Halls","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,5,53,"Community Halls and Facilities","Community and Social Services2",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["C0230-12/IZ000130/F0791/X116/R1815/001/CONTRA","C0230-12/IZ000130/F0791/X116/R1815/001/CONTRA",58105,4972,"Gains and Losses:Impairment Loss:Construction Work-in-progress","3600","Expenditure / Depreciation, Amortisation and Impairment","3600","Expenditure / Depreciation, Amortisation and Impairment","3652","Depreciation, Amortisation and Impairment / Capital Impairment Losses and Reversals / Construction Work-in-progress","3200","Economic and environmental services / Road transport / Roads","3205","Economic and environmental services / Road transport / Roads","_","2010","Funded by National Government","C","IE","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_","_","_","_","_","","",null,"0790","0790","Community Assets / Community Facilities / Halls","Community Assets / Community Facilities / Halls","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,7,71,"Roads","Road Transport",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["C0040-4/IZ000130/F0791/X116/R1813/001/CONTRA","C0040-4/IZ000130/F0791/X116/R1813/001/CONTRA",58100,4961,"Gains and Losses:Impairment Loss:Construction Work-in-progress","3600","Expenditure / Depreciation, Amortisation and Impairment","3600","Expenditure / Depreciation, Amortisation and Impairment","3652","Depreciation, Amortisation and Impairment / Capital Impairment Losses and Reversals / Construction Work-in-progress","3200","Economic and environmental services / Road transport / Roads","3205","Economic and environmental services / Road transport / Roads","_","2010","Funded by National Government","C","IE","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_","_","_","_","_","","",null,"0120","0120","Infrastructure / Roads Infrastructure / Roads","Infrastructure / Roads Infrastructure / Roads","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,7,71,"Roads","Road Transport",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["C0040-3/IZ000130/F0791/X116/R1815/001/CONTRA","C0040-3/IZ000130/F0791/X116/R1815/001/CONTRA",58095,4945,"Gains and Losses:Impairment Loss:Construction Work-in-progress","3600","Expenditure / Depreciation, Amortisation and Impairment","3600","Expenditure / Depreciation, Amortisation and Impairment","3652","Depreciation, Amortisation and Impairment / Capital Impairment Losses and Reversals / Construction Work-in-progress","3200","Economic and environmental services / Road transport / Roads","3205","Economic and environmental services / Road transport / Roads","_","2010","Funded by National Government","C","IE","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_","_","_","_","_","","",null,"0120","0120","Infrastructure / Roads Infrastructure / Roads","Infrastructure / Roads Infrastructure / Roads","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,7,71,"Roads","Road Transport",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O1220-1/IE00739/F0041/X076/R1331/001/CONTRA","O1220-1/IE00739/F0041/X076/R1331/001/CONTRA",58400,3821,"Expenditure:Inventory Consumed:Consumables:Zero Rated","3400","Expenditure / Inventory consumed","3400","Expenditure / Inventory consumed","3402","Inventory Consumed / Consumables","2500","Community and public safety / Health / Health Services","2502","Community and public safety / Health / Health Services","_"," _"," _","O","IE","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,15,151,"Health Services","Health",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O1220-3/IE00739/F0041/X076/R1331/001/CONTRA","O1220-3/IE00739/F0041/X076/R1331/001/CONTRA",58433,3852,"Expenditure:Inventory Consumed:Consumables:Zero Rated","3400","Expenditure / Inventory consumed","3400","Expenditure / Inventory consumed","3402","Inventory Consumed / Consumables","2500","Community and public safety / Health / Health Services","2502","Community and public safety / Health / Health Services","_"," _"," _","O","IE","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,15,151,"Health Services","Health",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O0001/IE00739/F0041/X046/R1331/001/CONTRA","O0001/IE00739/F0041/X046/R1331/001/CONTRA",58420,5517,"Expenditure:Inventory Consumed:Consumables:Zero Rated","3400","Expenditure / Inventory consumed","3400","Expenditure / Inventory consumed","3402","Inventory Consumed / Consumables","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,"_","_","_","_",null,1,14,"Administrative and Corporate Support","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O0001/IE00739/F0041/X046/R1331/001/CORP","O0001/IE00739/F0041/X046/R1331/001/CORP",41266,675,"Expenditure:Inventory Consumed:Consumables:Zero Rated","3400","Expenditure / Inventory consumed","3400","Expenditure / Inventory consumed","3402","Inventory Consumed / Consumables","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,"_","_","_","_",null,1,14,"Administrative and Corporate Support","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O1220-3/IE00739/F0041/X076/R1331/001/COMM","O1220-3/IE00739/F0041/X076/R1331/001/COMM",54384,1516,"Expenditure:Inventory Consumed:Consumables:Zero Rated","3400","Expenditure / Inventory consumed","3400","Expenditure / Inventory consumed","3402","Inventory Consumed / Consumables","2500","Community and public safety / Health / Health Services","2502","Community and public safety / Health / Health Services","_"," _"," _","O","IE","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,15,151,"Health Services","Health",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O1220-1/IE00739/F0041/X076/R1331/001/COMM","O1220-1/IE00739/F0041/X076/R1331/001/COMM",54382,1514,"Expenditure:Inventory Consumed:Consumables:Zero Rated","3400","Expenditure / Inventory consumed","3400","Expenditure / Inventory consumed","3402","Inventory Consumed / Consumables","2500","Community and public safety / Health / Health Services","2502","Community and public safety / Health / Health Services","_"," _"," _","O","IE","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,15,151,"Health Services","Health",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["D0001/IA06312/F0001/X049/R1330/001/FIN","D0001/IA06312/F0001/X049/R1330/001/FIN",55132,2132,"Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Machinery and Equipment:In-use:Accumulated Impairment:Opening Balance"," _"," _","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Finance","1204","Municipal governance and administration / Finance and administration / Finance","_"," _"," _","D","IA","0230","Non current assets / Property, plant and equipment","0230","Non current assets / Property, plant and equipment","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",1510,"Machinery and Equipment","1510","Machinery and Equipment",null,"2322"," Property, Plant and Equipment / Less: Accumulated Impairment","2322"," Property, Plant and Equipment / Less: Accumulated Impairment","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O0001/IE00753/F13636/X024/R1331/001/LIBR","O0001/IE00753/F13636/X024/R1331/001/LIBR",40800,770,"Expenditure:Operational Cost:Advertising, Publicity and Marketing:Customer/Client Information","4100","Expenditure / Operational Cost and Other Cost","4100","Expenditure / Operational Cost and Other Cost","4103","Operational Cost and Other Cost / Operational Cost / Advertising, Publicity and Marketing","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","IE","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,4,42,"Libraries and Archives","Community and Social Services",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O0001/IE06193/F0041/X006/R1330/001/COMM","O0001/IE06193/F0041/X006/R1330/001/COMM",41509,163,"Expenditure:Employee Related Cost:Senior Management of Municipalities:Designation:Social Contributions:Medical","3100","Expenditure / Employee related costs","3100","Expenditure / Employee related costs","3153","Employee related costs / Social Contributions / Medical","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,"_","_","_","_","_","_",2203,"Senior Managers of the Municipality / Social Contributions / Medical","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_","SM",5,53,"Community Halls and Facilities","Community and Social Services2",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["D0001/IA10070/F0001/X049/R1330/001/FIN","D0001/IA10070/F0001/X049/R1330/001/FIN",70375,9876,"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","Current assets / Cash and cash equivalents","_","_","_","_","_","_","_","_","0420","Cash and cash Equivalents - Opening Balance","0560","Cash and cash Equivalents - Opening Balance","_","_","_","_","_","_","_","_",null,"1202"," Call Deposits and Investments / Cash at Bank","1202"," Call Deposits and Investments / Cash at Bank","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O0001/IL53996/F0041/X091/R1330/001/CONTRA","O0001/IL53996/F0041/X091/R1330/001/CONTRA",55961,6395,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Control, Clearing and Interface Accounts:Salary Clearing and Control:UIF Control:Withdrawals"," _"," _","_","_","_","_","5000","Other / Licensing and Regulation","5004","Other / Licensing and Regulation","_"," _"," _","O","IL","0380","Current liabilities / Trade and other payables from exchange transactions","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","0200","CASH FLOW FROM OPERATING ACTIVITIES / Payments / Suppliers and employees","0390","Cash Payments by Type / Employee related costs","_","_","_","_","_","_","_","_",null,"3808"," Trade and Other Payable Exchange Transactions / Control, Clearing and Interface Accounts","3808"," Trade and Other Payable Exchange Transactions / Control, Clearing and Interface Accounts","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,11,111,"Licensing and Regulation","Other",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O1278-2/IL53996/F1169/X133/R1330/001/CONTRA","O1278-2/IL53996/F1169/X133/R1330/001/CONTRA",55767,4306,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Control, Clearing and Interface Accounts:Salary Clearing and Control:UIF Control:Withdrawals"," _"," _","_","_","_","_","4400","Trading services / Waste management / Street Cleaning","4404","Trading services / Waste management / Street Cleaning","_"," _"," _","O","IL","0380","Current liabilities / Trade and other payables from exchange transactions","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","0200","CASH FLOW FROM OPERATING ACTIVITIES / Payments / Suppliers and employees","0390","Cash Payments by Type / Employee related costs","_","_","_","_","_","_","_","_",null,"3808"," Trade and Other Payable Exchange Transactions / Control, Clearing and Interface Accounts","3808"," Trade and Other Payable Exchange Transactions / Control, Clearing and Interface Accounts","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,12,122,"Street Cleaning","Waste Management",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O1278-2/IL53996/F1169/X006/R1331/001/CONTRA","O1278-2/IL53996/F1169/X006/R1331/001/CONTRA",56002,6389,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Control, Clearing and Interface Accounts:Salary Clearing and Control:UIF Control:Withdrawals"," _"," _","_","_","_","_","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","IL","0380","Current liabilities / Trade and other payables from exchange transactions","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","0200","CASH FLOW FROM OPERATING ACTIVITIES / Payments / Suppliers and employees","0390","Cash Payments by Type / Employee related costs","_","_","_","_","_","_","_","_",null,"3808"," Trade and Other Payable Exchange Transactions / Control, Clearing and Interface Accounts","3808"," Trade and Other Payable Exchange Transactions / Control, Clearing and Interface Accounts","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,5,53,"Community Halls and Facilities","Community and Social Services2",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["D0001/IL53996/F0041/X049/R1330/001/FIN","D0001/IL53996/F0041/X049/R1330/001/FIN",55202,2178,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Control, Clearing and Interface Accounts:Salary Clearing and Control:UIF Control:Withdrawals"," _"," _","_","_","_","_","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","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","0200","CASH FLOW FROM OPERATING ACTIVITIES / Payments / Suppliers and employees","0390","Cash Payments by Type / Employee related costs","_","_","_","_","_","_","_","_",null,"3808"," Trade and Other Payable Exchange Transactions / Control, Clearing and Interface Accounts","3808"," Trade and Other Payable Exchange Transactions / Control, Clearing and Interface Accounts","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O0001/IL53996/F0041/X006/R1330/001/CONTRA","O0001/IL53996/F0041/X006/R1330/001/CONTRA",55984,6362,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Control, Clearing and Interface Accounts:Salary Clearing and Control:UIF Control:Withdrawals"," _"," _","_","_","_","_","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","IL","0380","Current liabilities / Trade and other payables from exchange transactions","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","0200","CASH FLOW FROM OPERATING ACTIVITIES / Payments / Suppliers and employees","0390","Cash Payments by Type / Employee related costs","_","_","_","_","_","_","_","_",null,"3808"," Trade and Other Payable Exchange Transactions / Control, Clearing and Interface Accounts","3808"," Trade and Other Payable Exchange Transactions / Control, Clearing and Interface Accounts","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,5,53,"Community Halls and Facilities","Community and Social Services2",null,null,0,0,0,68524,68524,144433,150933,156970,0,"_","_","_","_",0,0,0]
["O1278-3/IL53996/F0041/X006/R1331/001/CONTRA","O1278-3/IL53996/F0041/X006/R1331/001/CONTRA",55537,2847,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Control, Clearing and Interface Accounts:Salary Clearing and Control:UIF Control:Withdrawals"," _"," _","_","_","_","_","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","IL","0380","Current liabilities / Trade and other payables from exchange transactions","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","0200","CASH FLOW FROM OPERATING ACTIVITIES / Payments / Suppliers and employees","0390","Cash Payments by Type / Employee related costs","_","_","_","_","_","_","_","_",null,"3808"," Trade and Other Payable Exchange Transactions / Control, Clearing and Interface Accounts","3808"," Trade and Other Payable Exchange Transactions / Control, Clearing and Interface Accounts","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,5,53,"Community Halls and Facilities","Community and Social Services2",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["D0001/IL53996/F0001/X049/R1330/001/FIN","D0001/IL53996/F0001/X049/R1330/001/FIN",54889,1889,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Control, Clearing and Interface Accounts:Salary Clearing and Control:UIF Control:Withdrawals"," _"," _","_","_","_","_","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","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"3808"," Trade and Other Payable Exchange Transactions / Control, Clearing and Interface Accounts","3808"," Trade and Other Payable Exchange Transactions / Control, Clearing and Interface Accounts","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O0001/IL53996/F0041/X116/R1330/001/CONTRA","O0001/IL53996/F0041/X116/R1330/001/CONTRA",56144,6220,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Control, Clearing and Interface Accounts:Salary Clearing and Control:UIF Control:Withdrawals"," _"," _","_","_","_","_","3200","Economic and environmental services / Road transport / Roads","3205","Economic and environmental services / Road transport / Roads","_"," _"," _","O","IL","0380","Current liabilities / Trade and other payables from exchange transactions","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","0200","CASH FLOW FROM OPERATING ACTIVITIES / Payments / Suppliers and employees","0390","Cash Payments by Type / Employee related costs","_","_","_","_","_","_","_","_",null,"3808"," Trade and Other Payable Exchange Transactions / Control, Clearing and Interface Accounts","3808"," Trade and Other Payable Exchange Transactions / Control, Clearing and Interface Accounts","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,7,71,"Roads","Road Transport",null,null,0,0,0,34219,34219,46346,48779,50731,0,"_","_","_","_",0,0,0]
["O1278-2/IL53996/F1169/X132/R1330/001/CONTRA","O1278-2/IL53996/F1169/X132/R1330/001/CONTRA",55753,2928,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Control, Clearing and Interface Accounts:Salary Clearing and Control:UIF Control:Withdrawals"," _"," _","_","_","_","_","4400","Trading services / Waste management / Solid Waste Removal","4403","Trading services / Waste management / Solid Waste Removal","_"," _"," _","O","IL","0380","Current liabilities / Trade and other payables from exchange transactions","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","0200","CASH FLOW FROM OPERATING ACTIVITIES / Payments / Suppliers and employees","0390","Cash Payments by Type / Employee related costs","_","_","_","_","_","_","_","_",null,"3808"," Trade and Other Payable Exchange Transactions / Control, Clearing and Interface Accounts","3808"," Trade and Other Payable Exchange Transactions / Control, Clearing and Interface Accounts","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,12,121,"Solid Waste Removal","Waste Management",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O0001/IL53996/F0041/X049/R1330/001/CONTRA","O0001/IL53996/F0041/X049/R1330/001/CONTRA",56070,3064,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Control, Clearing and Interface Accounts:Salary Clearing and Control:UIF Control:Withdrawals"," _"," _","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Finance","1204","Municipal governance and administration / Finance and administration / Finance","_"," _"," _","O","IL","0380","Current liabilities / Trade and other payables from exchange transactions","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","0200","CASH FLOW FROM OPERATING ACTIVITIES / Payments / Suppliers and employees","0390","Cash Payments by Type / Employee related costs","_","_","_","_","_","_","_","_",null,"3808"," Trade and Other Payable Exchange Transactions / Control, Clearing and Interface Accounts","3808"," Trade and Other Payable Exchange Transactions / Control, Clearing and Interface Accounts","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,0,0,51164,51164,63343,66669,69336,0,"_","_","_","_",0,0,0]
["O0001/IL53996/F0041/X046/R1330/001/CONTRA","O0001/IL53996/F0041/X046/R1330/001/CONTRA",56018,6325,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Control, Clearing and Interface Accounts:Salary Clearing and Control:UIF Control:Withdrawals"," _"," _","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Administrative and Corporate Support","1201","Municipal governance and administration / Finance and administration / Administrative and Corporate Support","_"," _"," _","O","IL","0380","Current liabilities / Trade and other payables from exchange transactions","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","0200","CASH FLOW FROM OPERATING ACTIVITIES / Payments / Suppliers and employees","0390","Cash Payments by Type / Employee related costs","_","_","_","_","_","_","_","_",null,"3808"," Trade and Other Payable Exchange Transactions / Control, Clearing and Interface Accounts","3808"," Trade and Other Payable Exchange Transactions / Control, Clearing and Interface Accounts","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,14,"Administrative and Corporate Support","Finance and Administration",null,null,0,0,0,126738,126738,86353,90886,94522,0,"_","_","_","_",0,0,0]
["O1285-1/IL53996/F1177/X049/R1330/001/CONTRA","O1285-1/IL53996/F1177/X049/R1330/001/CONTRA",56204,3115,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Control, Clearing and Interface Accounts:Salary Clearing and Control:UIF Control:Withdrawals"," _"," _","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Finance","1204","Municipal governance and administration / Finance and administration / Finance","_"," _"," _","O","IL","0380","Current liabilities / Trade and other payables from exchange transactions","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","0200","CASH FLOW FROM OPERATING ACTIVITIES / Payments / Suppliers and employees","0390","Cash Payments by Type / Employee related costs","_","_","_","_","_","_","_","_",null,"3808"," Trade and Other Payable Exchange Transactions / Control, Clearing and Interface Accounts","3808"," Trade and Other Payable Exchange Transactions / Control, Clearing and Interface Accounts","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,0,0,5000,5000,6000,6000,6000,0,"_","_","_","_",0,0,0]
["O0001/IL53996/F0041/X044/R1330/001/CONTRA","O0001/IL53996/F0041/X044/R1330/001/CONTRA",56043,6297,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Control, Clearing and Interface Accounts:Salary Clearing and Control:UIF Control:Withdrawals"," _"," _","_","_","_","_","1100","Municipal governance and administration / Executive and council / Mayor and Council","1110","Municipal governance and administration / Executive and council / Mayor and Council","_"," _"," _","O","IL","0380","Current liabilities / Trade and other payables from exchange transactions","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","0200","CASH FLOW FROM OPERATING ACTIVITIES / Payments / Suppliers and employees","0390","Cash Payments by Type / Employee related costs","_","_","_","_","_","_","_","_",null,"3808"," Trade and Other Payable Exchange Transactions / Control, Clearing and Interface Accounts","3808"," Trade and Other Payable Exchange Transactions / Control, Clearing and Interface Accounts","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,3,32,"Mayor and Council","Executive and Council",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O1278-2/IL53996/F1169/X125/R1330/001/CONTRA","O1278-2/IL53996/F1169/X125/R1330/001/CONTRA",55741,3629,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Control, Clearing and Interface Accounts:Salary Clearing and Control:UIF Control: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","_"," _"," _","O","IL","0380","Current liabilities / Trade and other payables from exchange transactions","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","0200","CASH FLOW FROM OPERATING ACTIVITIES / Payments / Suppliers and employees","0390","Cash Payments by Type / Employee related costs","_","_","_","_","_","_","_","_",null,"3808"," Trade and Other Payable Exchange Transactions / Control, Clearing and Interface Accounts","3808"," Trade and Other Payable Exchange Transactions / Control, Clearing and Interface Accounts","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,9,91,"Sports Grounds and Stadiums","Sport and Recreation",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O0001/IL53996/F13636/X024/R1330/001/CONTRA","O0001/IL53996/F13636/X024/R1330/001/CONTRA",56098,6278,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Control, Clearing and Interface Accounts:Salary Clearing and Control:UIF Control: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","_"," _"," _","O","IL","0380","Current liabilities / Trade and other payables from exchange transactions","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","0200","CASH FLOW FROM OPERATING ACTIVITIES / Payments / Suppliers and employees","0390","Cash Payments by Type / Employee related costs","_","_","_","_","_","_","_","_",null,"3808"," Trade and Other Payable Exchange Transactions / Control, Clearing and Interface Accounts","3808"," Trade and Other Payable Exchange Transactions / Control, Clearing and Interface Accounts","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,4,42,"Libraries and Archives","Community and Social Services",null,null,0,0,0,25712,25712,28172,29651,30837,0,"_","_","_","_",0,0,0]
["O1278-2/IL53996/F1169/X087/R1330/001/CONTRA","O1278-2/IL53996/F1169/X087/R1330/001/CONTRA",55727,4303,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Control, Clearing and Interface Accounts:Salary Clearing and Control:UIF Control:Withdrawals"," _"," _","_","_","_","_","5000","Other / Tourism","5006","Other / Tourism","_"," _"," _","O","IL","0380","Current liabilities / Trade and other payables from exchange transactions","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","0200","CASH FLOW FROM OPERATING ACTIVITIES / Payments / Suppliers and employees","0390","Cash Payments by Type / Employee related costs","_","_","_","_","_","_","_","_",null,"3808"," Trade and Other Payable Exchange Transactions / Control, Clearing and Interface Accounts","3808"," Trade and Other Payable Exchange Transactions / Control, Clearing and Interface Accounts","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,5,54,"Tourism","Community and Social Services2",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O0001/IL53996/F0041/X045/R1330/001/CONTRA","O0001/IL53996/F0041/X045/R1330/001/CONTRA",56121,6250,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Control, Clearing and Interface Accounts:Salary Clearing and Control:UIF Control: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","IL","0380","Current liabilities / Trade and other payables from exchange transactions","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","0200","CASH FLOW FROM OPERATING ACTIVITIES / Payments / Suppliers and employees","0390","Cash Payments by Type / Employee related costs","_","_","_","_","_","_","_","_",null,"3808"," Trade and Other Payable Exchange Transactions / Control, Clearing and Interface Accounts","3808"," Trade and Other Payable Exchange Transactions / Control, Clearing and Interface Accounts","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,3,31,"Municipal Manager, Town Secretary and Chief Executive","Executive and Council",null,null,0,0,0,79418,79418,87309,91238,94888,0,"_","_","_","_",0,0,0]
["O0001/IE03971/F13636/X024/R1330/001/LIBR","O0001/IE03971/F13636/X024/R1330/001/LIBR",40779,318,"Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Service Related Benefits:Overtime:Structured","3100","Expenditure / Employee related costs","3100","Expenditure / Employee related costs","3140","Employee related costs / Salaries and Allowances / Service Related Benefits / Overtime","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","IE","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_","_","_",3140,"Other Municipal Staff / Salaries and Allowances / Service Related Benefits / Overtime","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_","MS",4,42,"Libraries and Archives","Community and Social Services",null,null,7643,23330,30955,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O0001/IE03971/F0041/X049/R1330/001/FIN","O0001/IE03971/F0041/X049/R1330/001/FIN",41174,332,"Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Service Related Benefits:Overtime:Structured","3100","Expenditure / Employee related costs","3100","Expenditure / Employee related costs","3140","Employee related costs / Salaries and Allowances / Service Related Benefits / Overtime","1200","Municipal governance and administration / Finance and administration / Finance","1204","Municipal governance and administration / Finance and administration / Finance","_"," _"," _","O","IE","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_","_","_",3140,"Other Municipal Staff / Salaries and Allowances / Service Related Benefits / Overtime","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_","MS",1,11,"Finance","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O1285-1/IE03971/F1177/X049/R1330/001/FIN","O1285-1/IE03971/F1177/X049/R1330/001/FIN",51853,1487,"Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Service Related Benefits:Overtime:Structured","3100","Expenditure / Employee related costs","3100","Expenditure / Employee related costs","3140","Employee related costs / Salaries and Allowances / Service Related Benefits / Overtime","1200","Municipal governance and administration / Finance and administration / Finance","1204","Municipal governance and administration / Finance and administration / Finance","_"," _"," _","O","IE","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_","_","_",3140,"Other Municipal Staff / Salaries and Allowances / Service Related Benefits / Overtime","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_","MS",1,11,"Finance","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O0001/IE03971/F0041/X045/R1330/001/MM","O0001/IE03971/F0041/X045/R1330/001/MM",41190,294,"Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Service Related Benefits:Overtime:Structured","3100","Expenditure / Employee related costs","3100","Expenditure / Employee related costs","3140","Employee related costs / Salaries and Allowances / Service Related Benefits / Overtime","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,"_","_","_","_","_","_",3140,"Other Municipal Staff / Salaries and Allowances / Service Related Benefits / Overtime","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_","MS",3,31,"Municipal Manager, Town Secretary and Chief Executive","Executive and Council",null,null,17120,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O0001/IE03971/F0041/X091/R1330/001/LIC","O0001/IE03971/F0041/X091/R1330/001/LIC",40811,278,"Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Service Related Benefits:Overtime:Structured","3100","Expenditure / Employee related costs","3100","Expenditure / Employee related costs","3140","Employee related costs / Salaries and Allowances / Service Related Benefits / Overtime","5000","Other / Licensing and Regulation","5004","Other / Licensing and Regulation","_"," _"," _","O","IE","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_","_","_",3140,"Other Municipal Staff / Salaries and Allowances / Service Related Benefits / Overtime","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_","MS",11,111,"Licensing and Regulation","Other",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O0001/IE03971/F0041/X116/R1330/001/TECH","O0001/IE03971/F0041/X116/R1330/001/TECH",40962,406,"Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Service Related Benefits:Overtime:Structured","3100","Expenditure / Employee related costs","3100","Expenditure / Employee related costs","3140","Employee related costs / Salaries and Allowances / Service Related Benefits / Overtime","3200","Economic and environmental services / Road transport / Roads","3205","Economic and environmental services / Road transport / Roads","_"," _"," _","O","IE","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_","_","_",3140,"Other Municipal Staff / Salaries and Allowances / Service Related Benefits / Overtime","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_","MS",7,71,"Roads","Road Transport",null,null,0,0,0,58658,58658,63120,66433,69091,0,"_","_","_","_",0,0,0]
["O0001/IE03971/F0041/X044/R1330/001/EXEC","O0001/IE03971/F0041/X044/R1330/001/EXEC",41212,383,"Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Service Related Benefits:Overtime:Structured","3100","Expenditure / Employee related costs","3100","Expenditure / Employee related costs","3140","Employee related costs / Salaries and Allowances / Service Related Benefits / Overtime","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,"_","_","_","_","_","_",3140,"Other Municipal Staff / Salaries and Allowances / Service Related Benefits / Overtime","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_","MS",3,32,"Mayor and Council","Executive and Council",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O0001/IE03971/F0041/X006/R1330/001/COMM","O0001/IE03971/F0041/X006/R1330/001/COMM",40982,148,"Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Service Related Benefits:Overtime:Structured","3100","Expenditure / Employee related costs","3100","Expenditure / Employee related costs","3140","Employee related costs / Salaries and Allowances / Service Related Benefits / Overtime","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,"_","_","_","_","_","_",3140,"Other Municipal Staff / Salaries and Allowances / Service Related Benefits / Overtime","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_","MS",5,53,"Community Halls and Facilities","Community and Social Services2",null,null,10602,0,0,138271,138271,275252,287638,299144,0,"_","_","_","_",0,0,0]
["O0001/IE03971/F0041/X046/R1330/001/CORP","O0001/IE03971/F0041/X046/R1330/001/CORP",40931,355,"Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Service Related Benefits:Overtime:Structured","3100","Expenditure / Employee related costs","3100","Expenditure / Employee related costs","3140","Employee related costs / Salaries and Allowances / Service Related Benefits / 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,"_","_","_","_","_","_",3140,"Other Municipal Staff / Salaries and Allowances / Service Related Benefits / Overtime","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_","MS",1,14,"Administrative and Corporate Support","Finance and Administration",null,null,133432,105555,96715,791551,791551,647040,681010,708250,100134,"_","_","_","_",0,0,0]
["D0001/IL38567/F0001/X049/R1330/001/FIN","D0001/IL38567/F0001/X049/R1330/001/FIN",55137,2137,"Liabilities:Current Liabilities:Bank Overdraft:Standard Bank:Specify (Add Institutions and Account Number):Opening Balance"," _"," _","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Finance","1204","Municipal governance and administration / Finance and administration / Finance","_"," _"," _","D","IL","0350","Current liabilities / Bank overdraft","0350","Current liabilities / Bank overdraft","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"3505"," Bank Overdraft / Standard Bank","3505"," Bank Overdraft / Standard Bank","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O0001/IE06067/F0041/X049/R1330/001/FIN","O0001/IE06067/F0041/X049/R1330/001/FIN",41458,346,"Expenditure:Employee Related Cost:Senior Management of Municipalities:Chief Financial Officer:Social Contributions:Medical","3100","Expenditure / Employee related costs","3100","Expenditure / Employee related costs","3153","Employee related costs / Social Contributions / Medical","1200","Municipal governance and administration / Finance and administration / Finance","1204","Municipal governance and administration / Finance and administration / Finance","_"," _"," _","O","IE","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_","_","_",2203,"Senior Managers of the Municipality / Social Contributions / Medical","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_","SM",1,11,"Finance","Finance and Administration",null,null,0,120000,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O0011-1/IE00573/F0041/X049/R1331/001/FIN","O0011-1/IE00573/F0041/X049/R1331/001/FIN",41258,435,"Expenditure:Operational Cost:Indigent Relief","4100","Expenditure / Operational Cost and Other Cost","4100","Expenditure / Operational Cost and Other Cost","4135","Operational Cost and Other Cost / Operational Cost / Indigent Relief","1200","Municipal governance and administration / Finance and administration / Finance","1204","Municipal governance and administration / Finance and administration / Finance","_"," _"," _","O","IE","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,117847,76095,144501,144585,244585,250000,258250,266514,132263,"_","_","_","_",0,0,0]
["O1241-1/IE00573/F0041/X028/R1331/001/COMM","O1241-1/IE00573/F0041/X028/R1331/001/COMM",54537,1671,"Expenditure:Operational Cost:Indigent Relief","4100","Expenditure / Operational Cost and Other Cost","4100","Expenditure / Operational Cost and Other Cost","4135","Operational Cost and Other Cost / Operational Cost / Indigent Relief","2100","Community and public safety / Community and social services / Population Development","2118","Community and public safety / Community and social services / Population Development","_"," _"," _","O","IE","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,4,43,"Population Development","Community and Social Services",null,null,372984,381890,365344,400000,300000,400000,413200,426422,217878,"_","_","_","_",0,0,0]
["D0001/IL37124/F0001/X049/R1330/001/FIN","D0001/IL37124/F0001/X049/R1330/001/FIN",51800,1445,"Liabilities:Current Liabilities:Trade and Other Payable Non-exchange Transactions:Transfers and Subsidies Unspent:Operational:Monetary Allocations:National Government:Municipal Rehabilitation Grant:Receipts"," _"," _","_","_","_","_","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","0390","Current liabilities / Trade and other payables from non-exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"3922"," Trade and Other Payable Non-exchange Transactions / Transfers and Subsidies Unspent / Operational","3922"," Trade and Other Payable Non-exchange Transactions / Transfers and Subsidies Unspent / Operational","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["D0001/IA010635/F2496/X049/R1816/001/FIN","D0001/IA010635/F2496/X049/R1816/001/FIN",30442,1211,"Assets:Current Assets:Receivables from Non-exchange Transactions:Property Rates by Usage:Business and Commercial 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","0140","Current assets / Receivables from non-exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"1403"," Receivables from non-exchange transactions / Property rates / Business and Commercial Properties","1403"," Receivables from non-exchange transactions / Property rates / Business and Commercial Properties","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["D0001/IA010635/F2496/X049/R1815/001/FIN","D0001/IA010635/F2496/X049/R1815/001/FIN",30290,1067,"Assets:Current Assets:Receivables from Non-exchange Transactions:Property Rates by Usage:Business and Commercial 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","0140","Current assets / Receivables from non-exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"1403"," Receivables from non-exchange transactions / Property rates / Business and Commercial Properties","1403"," Receivables from non-exchange transactions / Property rates / Business and Commercial Properties","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["D0001/IA010635/F0001/X049/R1812/001/FIN","D0001/IA010635/F0001/X049/R1812/001/FIN",41722,991,"Assets:Current Assets:Receivables from Non-exchange Transactions:Property Rates by Usage:Business and Commercial 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","0140","Current assets / Receivables from non-exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"1403"," Receivables from non-exchange transactions / Property rates / Business and Commercial Properties","1403"," Receivables from non-exchange transactions / Property rates / Business and Commercial Properties","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
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["O0001/IE07194/F0041/X044/R1330/001/EXEC","O0001/IE07194/F0041/X044/R1330/001/EXEC",41393,392,"Expenditure:Remuneration of Councillors:Deputy Executive Mayor/Deputy Mayor:Allowances and Service Related Benefits:Basic Salary","3200","Expenditure / Remuneration of councillors","3200","Expenditure / Remuneration of councillors","3211","Remuneration of Councillors / Allowances and Service Related Benefits / Basic Salary","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,"_","_","_","_","_","_",1101,"Councillors (Political Office Bearers plus Other) / Allowances and Service Related Benefits / Basic Salary","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,3,32,"Mayor and Council","Executive and Council",null,null,295608,325306,295663,856433,856433,856433,894973,917347,202947,"_","_","_","_",0,0,0]
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["O0095-1/IL092977/F13621/X006/R1331/001/TECH","O0095-1/IL092977/F13621/X006/R1331/001/TECH",55375,2356,"Liabilities:Current Liabilities:Trade and Other Payable Non-exchange Transactions:Transfers and Subsidies Unspent:Operational:Monetary Allocations:Provincial Government:KwaZulu-Natal:Infrastructure:Specify (Add grant description):Transferred to Revenue/Capital Expenditure"," _"," _","_","_","_","_","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","IL","0390","Current liabilities / Trade and other payables from non-exchange transactions","0390","Current liabilities / Trade and other payables from non-exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"3922"," Trade and Other Payable Non-exchange Transactions / Transfers and Subsidies Unspent / Operational","3922"," Trade and Other Payable Non-exchange Transactions / Transfers and Subsidies Unspent / Operational","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,5,53,"Community Halls and Facilities","Community and Social Services2",null,null,0,500000,500000,0,0,0,0,0,0,"_","_","_","_",499999.9,0,-499999.9]
["O0828-2/IE00631/F0041/X051/R1331/001/CORP","O0828-2/IE00631/F0041/X051/R1331/001/CORP",54602,1696,"Expenditure:Contracted Services:Contractors:Building","3800","Expenditure / Contracted services","3800","Expenditure / Contracted services","3802","Contracted Services / Contractors","1200","Municipal governance and administration / Finance and administration / Human Resources","1206","Municipal governance and administration / Finance and administration / Human Resources","_"," _"," _","O","IE","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_","_","_","_","_","","",null,"_","_","_","_","_","_","1200","Other assets / Operational Buildings / Municipal Offices","_","1200","Other assets / Operational Buildings / Municipal Offices","RM","_","_","_","_","_",null,"_","_","_","_",null,1,15,"Human Resources","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["D0001/IA02810/F0001/X049/R1330/001/FIN","D0001/IA02810/F0001/X049/R1330/001/FIN",55112,2112,"Assets:Current Assets:Trade and other Receivables from Exchange Transactions:Trading Service and Customer Service Debtors:Waste Management:Impairment:Opening Balance"," _"," _","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Finance","1204","Municipal governance and administration / Finance and administration / Finance","_"," _"," _","D","IA","0130","Current assets / Trade and other receivables from exchange transactions","0130","Current assets / Trade and other receivables from exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"1332"," Trade and other receivables from exchange transactions / Less: Impairment for debt / Impairment for Waste Management","1332"," Trade and other receivables from exchange transactions / Less: Impairment for debt / Impairment for Waste Management","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,-53840,0,0,0,0,0,0,0,-53840,"_","_","_","_",0,0,-53839.81]
["O0001/IL53994/F0041/X116/R1330/001/CONTRA","O0001/IL53994/F0041/X116/R1330/001/CONTRA",56142,6219,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Control, Clearing and Interface Accounts:Salary Clearing and Control:Tax Control:Withdrawals"," _"," _","_","_","_","_","3200","Economic and environmental services / Road transport / Roads","3205","Economic and environmental services / Road transport / Roads","_"," _"," _","O","IL","0380","Current liabilities / Trade and other payables from exchange transactions","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","0200","CASH FLOW FROM OPERATING ACTIVITIES / Payments / Suppliers and employees","0390","Cash Payments by Type / Employee related costs","1003","Statutory requirements","1003","Statutory requirements","_","_","_","_",null,"3808"," Trade and Other Payable Exchange Transactions / Control, Clearing and Interface Accounts","3808"," Trade and Other Payable Exchange Transactions / Control, Clearing and Interface Accounts","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,7,71,"Roads","Road Transport",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O0001/IL53994/F0041/X049/R1330/001/CONTRA","O0001/IL53994/F0041/X049/R1330/001/CONTRA",56068,3057,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Control, Clearing and Interface Accounts:Salary Clearing and Control:Tax Control:Withdrawals"," _"," _","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Finance","1204","Municipal governance and administration / Finance and administration / Finance","_"," _"," _","O","IL","0380","Current liabilities / Trade and other payables from exchange transactions","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","0200","CASH FLOW FROM OPERATING ACTIVITIES / Payments / Suppliers and employees","0390","Cash Payments by Type / Employee related costs","1003","Statutory requirements","1003","Statutory requirements","_","_","_","_",null,"3808"," Trade and Other Payable Exchange Transactions / Control, Clearing and Interface Accounts","3808"," Trade and Other Payable Exchange Transactions / Control, Clearing and Interface Accounts","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,0,0,125400,125400,180000,189450,197028,0,"_","_","_","_",0,0,0]
["O0001/IL53994/F0041/X045/R1330/001/CONTRA","O0001/IL53994/F0041/X045/R1330/001/CONTRA",56119,6248,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Control, Clearing and Interface Accounts:Salary Clearing and Control:Tax Control: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","IL","0380","Current liabilities / Trade and other payables from exchange transactions","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","0200","CASH FLOW FROM OPERATING ACTIVITIES / Payments / Suppliers and employees","0390","Cash Payments by Type / Employee related costs","1003","Statutory requirements","1003","Statutory requirements","_","_","_","_",null,"3808"," Trade and Other Payable Exchange Transactions / Control, Clearing and Interface Accounts","3808"," Trade and Other Payable Exchange Transactions / Control, Clearing and Interface Accounts","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,3,31,"Municipal Manager, Town Secretary and Chief Executive","Executive and Council",null,null,0,0,0,250800,250800,1067776,1115826,1160459,0,"_","_","_","_",0,0,0]
["O0001/IL53994/F13636/X024/R1330/001/CONTRA","O0001/IL53994/F13636/X024/R1330/001/CONTRA",56096,6277,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Control, Clearing and Interface Accounts:Salary Clearing and Control:Tax Control: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","_"," _"," _","O","IL","0380","Current liabilities / Trade and other payables from exchange transactions","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","0200","CASH FLOW FROM OPERATING ACTIVITIES / Payments / Suppliers and employees","0390","Cash Payments by Type / Employee related costs","1003","Statutory requirements","1003","Statutory requirements","_","_","_","_",null,"3808"," Trade and Other Payable Exchange Transactions / Control, Clearing and Interface Accounts","3808"," Trade and Other Payable Exchange Transactions / Control, Clearing and Interface Accounts","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,4,42,"Libraries and Archives","Community and Social Services",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O0001/IL53994/F0041/X046/R1331/001/CONTRA","O0001/IL53994/F0041/X046/R1331/001/CONTRA",56029,6319,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Control, Clearing and Interface Accounts:Salary Clearing and Control:Tax Control:Withdrawals"," _"," _","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Administrative and Corporate Support","1201","Municipal governance and administration / Finance and administration / Administrative and Corporate Support","_"," _"," _","O","IL","0380","Current liabilities / Trade and other payables from exchange transactions","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","0200","CASH FLOW FROM OPERATING ACTIVITIES / Payments / Suppliers and employees","0390","Cash Payments by Type / Employee related costs","1003","Statutory requirements","1003","Statutory requirements","_","_","_","_",null,"3808"," Trade and Other Payable Exchange Transactions / Control, Clearing and Interface Accounts","3808"," Trade and Other Payable Exchange Transactions / Control, Clearing and Interface Accounts","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,14,"Administrative and Corporate Support","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O0001/IL53994/F0041/X046/R1330/001/CONTRA","O0001/IL53994/F0041/X046/R1330/001/CONTRA",56016,6326,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Control, Clearing and Interface Accounts:Salary Clearing and Control:Tax Control:Withdrawals"," _"," _","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Administrative and Corporate Support","1201","Municipal governance and administration / Finance and administration / Administrative and Corporate Support","_"," _"," _","O","IL","0380","Current liabilities / Trade and other payables from exchange transactions","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","0200","CASH FLOW FROM OPERATING ACTIVITIES / Payments / Suppliers and employees","0390","Cash Payments by Type / Employee related costs","1003","Statutory requirements","1003","Statutory requirements","_","_","_","_",null,"3808"," Trade and Other Payable Exchange Transactions / Control, Clearing and Interface Accounts","3808"," Trade and Other Payable Exchange Transactions / Control, Clearing and Interface Accounts","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,14,"Administrative and Corporate Support","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["D0001/IL53994/F0001/X049/R1330/001/FIN","D0001/IL53994/F0001/X049/R1330/001/FIN",54890,1890,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Control, Clearing and Interface Accounts:Salary Clearing and Control:Tax Control:Withdrawals"," _"," _","_","_","_","_","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","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","1003","Statutory requirements","1003","Statutory requirements","_","_","_","_",null,"3808"," Trade and Other Payable Exchange Transactions / Control, Clearing and Interface Accounts","3808"," Trade and Other Payable Exchange Transactions / Control, Clearing and Interface Accounts","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O0001/IL53994/F0041/X006/R1330/001/CONTRA","O0001/IL53994/F0041/X006/R1330/001/CONTRA",55982,6371,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Control, Clearing and Interface Accounts:Salary Clearing and Control:Tax Control:Withdrawals"," _"," _","_","_","_","_","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","IL","0380","Current liabilities / Trade and other payables from exchange transactions","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","0200","CASH FLOW FROM OPERATING ACTIVITIES / Payments / Suppliers and employees","0390","Cash Payments by Type / Employee related costs","1003","Statutory requirements","1003","Statutory requirements","_","_","_","_",null,"3808"," Trade and Other Payable Exchange Transactions / Control, Clearing and Interface Accounts","3808"," Trade and Other Payable Exchange Transactions / Control, Clearing and Interface Accounts","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,5,53,"Community Halls and Facilities","Community and Social Services2",null,null,0,0,0,125400,125400,216000,225720,234749,0,"_","_","_","_",0,0,0]
["O0001/IL53994/F0041/X006/R1331/001/CONTRA","O0001/IL53994/F0041/X006/R1331/001/CONTRA",55996,6394,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Control, Clearing and Interface Accounts:Salary Clearing and Control:Tax Control:Withdrawals"," _"," _","_","_","_","_","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","IL","0380","Current liabilities / Trade and other payables from exchange transactions","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","0200","CASH FLOW FROM OPERATING ACTIVITIES / Payments / Suppliers and employees","0390","Cash Payments by Type / Employee related costs","1003","Statutory requirements","1003","Statutory requirements","_","_","_","_",null,"3808"," Trade and Other Payable Exchange Transactions / Control, Clearing and Interface Accounts","3808"," Trade and Other Payable Exchange Transactions / Control, Clearing and Interface Accounts","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,5,53,"Community Halls and Facilities","Community and Social Services2",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["D0001/IA02895/F0001/X044/R1331/001/EXEC","D0001/IA02895/F0001/X044/R1331/001/EXEC",60040,8515,"Assets:Non-current Assets:Heritage Assets:Cost Model:Other Heritage Assets:Municipal Jewellery Impairment:Opening Balance"," _"," _","_","_","_","_","1100","Municipal governance and administration / Executive and council / Mayor and Council","1110","Municipal governance and administration / Executive and council / Mayor and Council","_"," _"," _","D","IA","0260","Non current assets / Heritage assets","0260","Non current assets / Heritage assets","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",1050,"Heritage assets","1050","Heritage assets",null,"2620"," Heritage Assets / Less: Accumulated Impairment","2620"," Heritage Assets / Less: Accumulated Impairment","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,3,32,"Mayor and Council","Executive and Council",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["D0001/IA010674/F0001/X049/R1813/001/FIN","D0001/IA010674/F0001/X049/R1813/001/FIN",30331,1108,"Assets:Current Assets:Receivables from Non-exchange Transactions:Property Rates by Usage:Vacant Land:Interest Charge"," _"," _","_","_","_","_","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","0140","Current assets / Receivables from non-exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"1412"," Receivables from non-exchange transactions / Property rates / Vacant Land","1412"," Receivables from non-exchange transactions / Property rates / Vacant Land","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["D0001/IA010674/F2496/X049/R1813/001/FIN","D0001/IA010674/F2496/X049/R1813/001/FIN",30531,1300,"Assets:Current Assets:Receivables from Non-exchange Transactions:Property Rates by Usage:Vacant Land:Interest Charge"," _"," _","_","_","_","_","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","0140","Current assets / Receivables from non-exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"1412"," Receivables from non-exchange transactions / Property rates / Vacant Land","1412"," Receivables from non-exchange transactions / Property rates / Vacant Land","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,-242,-242,0,0,0,0,0,0,"_","_","_","_",0,0,242.05]
["D0001/IA010674/F2496/X049/R1331/001/FIN","D0001/IA010674/F2496/X049/R1331/001/FIN",41554,823,"Assets:Current Assets:Receivables from Non-exchange Transactions:Property Rates by Usage:Vacant Land:Interest Charge"," _"," _","_","_","_","_","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","0140","Current assets / Receivables from non-exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"1412"," Receivables from non-exchange transactions / Property rates / Vacant Land","1412"," Receivables from non-exchange transactions / Property rates / Vacant Land","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["D0001/IA010674/F0001/X049/R1814/001/FIN","D0001/IA010674/F0001/X049/R1814/001/FIN",30523,1292,"Assets:Current Assets:Receivables from Non-exchange Transactions:Property Rates by Usage:Vacant Land:Interest Charge"," _"," _","_","_","_","_","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","0140","Current assets / Receivables from non-exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"1412"," Receivables from non-exchange transactions / Property rates / Vacant Land","1412"," Receivables from non-exchange transactions / Property rates / Vacant Land","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["D0001/IA010674/F2496/X049/R1330/001/FIN","D0001/IA010674/F2496/X049/R1330/001/FIN",41614,883,"Assets:Current Assets:Receivables from Non-exchange Transactions:Property Rates by Usage:Vacant Land:Interest Charge"," _"," _","_","_","_","_","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","0140","Current assets / Receivables from non-exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"1412"," Receivables from non-exchange transactions / Property rates / Vacant Land","1412"," Receivables from non-exchange transactions / Property rates / Vacant Land","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,156,156,0,0,0,0,0,0,"_","_","_","_",0,0,-156.31]
["D0001/IA10178/F0001/X049/R1330/001/FIN","D0001/IA10178/F0001/X049/R1330/001/FIN",55030,2030,"Assets:Current Assets:Cash and Cash Equivalents:Call Deposits and Investments:Deposit taking Institutions: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","Current assets / Cash and cash equivalents","_","_","_","_","_","_","_","_","0420","Cash and cash Equivalents - Opening Balance","0560","Cash and cash Equivalents - Opening Balance","_","_","_","_","_","_","_","_",null,"1201"," Cash and Cash Equivalents / Call Deposits and Investments","1201"," Cash and Cash Equivalents / Call Deposits and Investments","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",28003,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["D0001/IA010629/F0001/X049/R1331/001/FIN","D0001/IA010629/F0001/X049/R1331/001/FIN",30311,1088,"Assets:Current Assets:Receivables from Non-exchange Transactions:Property Rates by Usage:Industrial Properties:Impairment:Reversal"," _"," _","_","_","_","_","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","0140","Current assets / Receivables from non-exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"1420"," Receivables from non-exchange transactions / Less: Impairment of Property rates","1420"," Receivables from non-exchange transactions / Less: Impairment of Property rates","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["D0001/IA010629/F0001/X049/R1330/001/FIN","D0001/IA010629/F0001/X049/R1330/001/FIN",41691,960,"Assets:Current Assets:Receivables from Non-exchange Transactions:Property Rates by Usage:Industrial Properties:Impairment:Reversal"," _"," _","_","_","_","_","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","0140","Current assets / Receivables from non-exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"1420"," Receivables from non-exchange transactions / Less: Impairment of Property rates","1420"," Receivables from non-exchange transactions / Less: Impairment of Property rates","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["D0001/IA010629/F2496/X049/R1330/001/FIN","D0001/IA010629/F2496/X049/R1330/001/FIN",41591,860,"Assets:Current Assets:Receivables from Non-exchange Transactions:Property Rates by Usage:Industrial Properties:Impairment:Reversal"," _"," _","_","_","_","_","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","0140","Current assets / Receivables from non-exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"1420"," Receivables from non-exchange transactions / Less: Impairment of Property rates","1420"," Receivables from non-exchange transactions / Less: Impairment of Property rates","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["D0001/IA010629/F2496/X049/R1331/001/FIN","D0001/IA010629/F2496/X049/R1331/001/FIN",30431,1200,"Assets:Current Assets:Receivables from Non-exchange Transactions:Property Rates by Usage:Industrial Properties:Impairment:Reversal"," _"," _","_","_","_","_","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","0140","Current assets / Receivables from non-exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"1420"," Receivables from non-exchange transactions / Less: Impairment of Property rates","1420"," Receivables from non-exchange transactions / Less: Impairment of Property rates","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O0001/IE00655/F0041/X046/R1330/001/CORP","O0001/IE00655/F0041/X046/R1330/001/CORP",54495,1625,"Expenditure:Contracted Services:Contractors:Pest Control and Fumigation","3800","Expenditure / Contracted services","3800","Expenditure / Contracted services","3802","Contracted Services / Contractors","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,"_","_","_","_",null,1,14,"Administrative and Corporate Support","Finance and Administration",null,null,241103,286734,186919,150000,150000,200000,206600,213211,162810,"_","_","_","_",0,0,0]
["D0001/IL41802/F0001/X049/R1330/001/FIN","D0001/IL41802/F0001/X049/R1330/001/FIN",41435,219,"Liabilities:Current Liabilities:Bank Overdraft:Standard Bank:Specify (Add Institutions and Account Number):Withdrawals"," _"," _","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Finance","1204","Municipal governance and administration / Finance and administration / Finance","_"," _"," _","D","IL","0350","Current liabilities / Bank overdraft","0350","Current liabilities / Bank overdraft","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"3505"," Bank Overdraft / Standard Bank","3505"," Bank Overdraft / Standard Bank","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["D0001/IA10177/F0001/X049/R1330/001/FIN","D0001/IA10177/F0001/X049/R1330/001/FIN",55158,2158,"Assets:Current Assets:Cash and Cash Equivalents:Call Deposits and Investments:Deposit taking Institutions: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","Current assets / Cash and cash equivalents","_","_","_","_","_","_","_","_","0420","Cash and cash Equivalents - Opening Balance","0560","Cash and cash Equivalents - Opening Balance","_","_","_","_","_","_","_","_",null,"1201"," Cash and Cash Equivalents / Call Deposits and Investments","1201"," Cash and Cash Equivalents / Call Deposits and Investments","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",28003,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["D0001/IL00751/F0001/X049/R1330/001/FIN","D0001/IL00751/F0001/X049/R1330/001/FIN",54974,1958,"Liabilities:Current Liabilities:Provision:Leave:Reductions (without Outflow of Economic Benefits)"," _"," _","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Finance","1204","Municipal governance and administration / Finance and administration / Finance","_"," _"," _","D","IL","0400","Current liabilities / Provision","0400","Current liabilities / Provision","_","_","_","_","_","_","_","_","_","_","_","_","1005","Other provisions","1005","Other provisions","_","_","_","_",null,"4006"," Provision / Leave","4006"," Provision / Leave","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["D0001/IL75965/F0001/X051/R1330/001/CORP","D0001/IL75965/F0001/X051/R1330/001/CORP",54983,1967,"Liabilities:Non-current Liabilities:Employee Benefits:Post-employment Benefits:Defined Benefit Plan:Pension:Current service cost"," _"," _","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Human Resources","1206","Municipal governance and administration / Finance and administration / Human Resources","_"," _"," _","D","IL","0480","Non current liabilities / Other non-current liabilities","0480","Non current liabilities / Other non-current liabilities","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"4811"," Other non-current liabilities / Employee Benefits / Post-employment Benefits","4811"," Other non-current liabilities / Employee Benefits / Post-employment Benefits","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,15,"Human Resources","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O1444-3/IE00750/F0041/X028/R1331/001/MM","O1444-3/IE00750/F0041/X028/R1331/001/MM",59640,6813,"Expenditure:Operational Cost:Advertising, Publicity and Marketing:Bursaries (Non-employees)","4100","Expenditure / Operational Cost and Other Cost","4100","Expenditure / Operational Cost and Other Cost","4103","Operational Cost and Other Cost / Operational Cost / Advertising, Publicity and Marketing","2100","Community and public safety / Community and social services / Population Development","2118","Community and public safety / Community and social services / Population Development","_"," _"," _","O","IE","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,4,43,"Population Development","Community and Social Services",null,null,282511,10,0,312000,334985,350000,361550,373120,570335,"_","_","_","_",0,0,0]
["O1444-3/IE00750/F0041/X025/R1331/001/COMM","O1444-3/IE00750/F0041/X025/R1331/001/COMM",40890,483,"Expenditure:Operational Cost:Advertising, Publicity and Marketing:Bursaries (Non-employees)","4100","Expenditure / Operational Cost and Other Cost","4100","Expenditure / Operational Cost and Other Cost","4103","Operational Cost and Other Cost / Operational Cost / Advertising, Publicity and Marketing","2100","Community and public safety / Community and social services / Literacy Programmes","2115","Community and public safety / Community and social services / Literacy Programmes","_"," _"," _","O","IE","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,5,51,"Literacy Programmes","Community and Social Services2",null,null,-4826,259951,163081,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["D0001/IL093053/F13645/X098/R1813/001/TECH","D0001/IL093053/F13645/X098/R1813/001/TECH",59431,2455,"Liabilities:Current Liabilities:Trade and Other Payable Non-exchange Transactions:Transfers and Subsidies Unspent:Operational:Monetary Allocations:Provincial Government:KwaZulu-Natal:Capacity Building and Other:Specify (Add grant description):Transferred to Revenue/Capital Expenditure"," _"," _","_","_","_","_","3100","Economic and environmental services / Planning and development / Economic Development/Planning","3105","Economic and environmental services / Planning and development / Economic Development/Planning","_"," _"," _","D","IL","0390","Current liabilities / Trade and other payables from non-exchange transactions","0390","Current liabilities / Trade and other payables from non-exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"3922"," Trade and Other Payable Non-exchange Transactions / Transfers and Subsidies Unspent / Operational","3922"," Trade and Other Payable Non-exchange Transactions / Transfers and Subsidies Unspent / Operational","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,8,83,"Economic Development/Planning","Planning and Development",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O0001/IL53989/F0041/X046/R1331/001/CONTRA","O0001/IL53989/F0041/X046/R1331/001/CONTRA",56028,6320,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Control, Clearing and Interface Accounts:Salary Clearing and Control:Travel Control:Deposits"," _"," _","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Administrative and Corporate Support","1201","Municipal governance and administration / Finance and administration / Administrative and Corporate Support","_"," _"," _","O","IL","0380","Current liabilities / Trade and other payables from exchange transactions","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"3808"," Trade and Other Payable Exchange Transactions / Control, Clearing and Interface Accounts","3808"," Trade and Other Payable Exchange Transactions / Control, Clearing and Interface Accounts","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,14,"Administrative and Corporate Support","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["D0001/IL53989/F0001/X049/R1330/001/FIN","D0001/IL53989/F0001/X049/R1330/001/FIN",54883,1883,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Control, Clearing and Interface Accounts:Salary Clearing and Control:Travel 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","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"3808"," Trade and Other Payable Exchange Transactions / Control, Clearing and Interface Accounts","3808"," Trade and Other Payable Exchange Transactions / Control, Clearing and Interface Accounts","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O0001/IL53989/F13636/X024/R1330/001/CONTRA","O0001/IL53989/F13636/X024/R1330/001/CONTRA",56093,6287,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Control, Clearing and Interface Accounts:Salary Clearing and Control:Travel Control: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","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"3808"," Trade and Other Payable Exchange Transactions / Control, Clearing and Interface Accounts","3808"," Trade and Other Payable Exchange Transactions / Control, Clearing and Interface Accounts","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,4,42,"Libraries and Archives","Community and Social Services",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O0001/IL53989/F0041/X046/R1330/001/CONTRA","O0001/IL53989/F0041/X046/R1330/001/CONTRA",56013,6338,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Control, Clearing and Interface Accounts:Salary Clearing and Control:Travel Control:Deposits"," _"," _","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Administrative and Corporate Support","1201","Municipal governance and administration / Finance and administration / Administrative and Corporate Support","_"," _"," _","O","IL","0380","Current liabilities / Trade and other payables from exchange transactions","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"3808"," Trade and Other Payable Exchange Transactions / Control, Clearing and Interface Accounts","3808"," Trade and Other Payable Exchange Transactions / Control, Clearing and Interface Accounts","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,14,"Administrative and Corporate Support","Finance and Administration",null,null,0,0,0,-125400,-125400,-60000,-63150,-65676,0,"_","_","_","_",0,0,0]
["O0001/IL53989/F0041/X045/R1330/001/CONTRA","O0001/IL53989/F0041/X045/R1330/001/CONTRA",56116,6239,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Control, Clearing and Interface Accounts:Salary Clearing and Control:Travel Control:Deposits"," _"," _","_","_","_","_","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","IL","0380","Current liabilities / Trade and other payables from exchange transactions","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"3808"," Trade and Other Payable Exchange Transactions / Control, Clearing and Interface Accounts","3808"," Trade and Other Payable Exchange Transactions / Control, Clearing and Interface Accounts","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,3,31,"Municipal Manager, Town Secretary and Chief Executive","Executive and Council",null,null,0,0,0,-250800,-250800,-1067776,-1115826,-1160459,0,"_","_","_","_",0,0,0]
["O0001/IL53989/F0041/X116/R1330/001/CONTRA","O0001/IL53989/F0041/X116/R1330/001/CONTRA",56139,6222,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Control, Clearing and Interface Accounts:Salary Clearing and Control:Travel Control:Deposits"," _"," _","_","_","_","_","3200","Economic and environmental services / Road transport / Roads","3205","Economic and environmental services / Road transport / Roads","_"," _"," _","O","IL","0380","Current liabilities / Trade and other payables from exchange transactions","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"3808"," Trade and Other Payable Exchange Transactions / Control, Clearing and Interface Accounts","3808"," Trade and Other Payable Exchange Transactions / Control, Clearing and Interface Accounts","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,7,71,"Roads","Road Transport",null,null,0,0,0,-125400,-125400,-60000,-63150,-65676,0,"_","_","_","_",0,0,0]
["O0001/IL53989/F0041/X006/R1330/001/CONTRA","O0001/IL53989/F0041/X006/R1330/001/CONTRA",55979,6376,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Control, Clearing and Interface Accounts:Salary Clearing and Control:Travel Control: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","_"," _"," _","O","IL","0380","Current liabilities / Trade and other payables from exchange transactions","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"3808"," Trade and Other Payable Exchange Transactions / Control, Clearing and Interface Accounts","3808"," Trade and Other Payable Exchange Transactions / Control, Clearing and Interface Accounts","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,5,53,"Community Halls and Facilities","Community and Social Services2",null,null,0,0,0,-250800,-250800,-216000,-225720,-234749,0,"_","_","_","_",0,0,0]
["D0001/IL53989/F0041/X046/R1331/001/FIN","D0001/IL53989/F0041/X046/R1331/001/FIN",55422,2378,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Control, Clearing and Interface Accounts:Salary Clearing and Control:Travel Control:Deposits"," _"," _","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Administrative and Corporate Support","1201","Municipal governance and administration / Finance and administration / Administrative and Corporate Support","_"," _"," _","D","IL","0380","Current liabilities / Trade and other payables from exchange transactions","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"3808"," Trade and Other Payable Exchange Transactions / Control, Clearing and Interface Accounts","3808"," Trade and Other Payable Exchange Transactions / Control, Clearing and Interface Accounts","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,14,"Administrative and Corporate Support","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O0001/IL53989/F0041/X006/R1331/001/CONTRA","O0001/IL53989/F0041/X006/R1331/001/CONTRA",55995,6393,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Control, Clearing and Interface Accounts:Salary Clearing and Control:Travel Control: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","_"," _"," _","O","IL","0380","Current liabilities / Trade and other payables from exchange transactions","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"3808"," Trade and Other Payable Exchange Transactions / Control, Clearing and Interface Accounts","3808"," Trade and Other Payable Exchange Transactions / Control, Clearing and Interface Accounts","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,5,53,"Community Halls and Facilities","Community and Social Services2",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O0001/IL53989/F0041/X049/R1330/001/CONTRA","O0001/IL53989/F0041/X049/R1330/001/CONTRA",56065,3071,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Control, Clearing and Interface Accounts:Salary Clearing and Control:Travel Control:Deposits"," _"," _","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Finance","1204","Municipal governance and administration / Finance and administration / Finance","_"," _"," _","O","IL","0380","Current liabilities / Trade and other payables from exchange transactions","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"3808"," Trade and Other Payable Exchange Transactions / Control, Clearing and Interface Accounts","3808"," Trade and Other Payable Exchange Transactions / Control, Clearing and Interface Accounts","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,0,0,-125400,-125400,-180000,-189450,-197028,0,"_","_","_","_",0,0,0]
["O0001/IE06227/F0041/X046/R1330/001/CORP","O0001/IE06227/F0041/X046/R1330/001/CORP",41495,367,"Expenditure:Employee Related Cost:Senior Management of Municipalities:Designation:Social Contributions:Pension","3100","Expenditure / Employee related costs","3100","Expenditure / Employee related costs","3154","Employee related costs / Social Contributions / Pension","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,"_","_","_","_","_","_",2204,"Senior Managers of the Municipality / Social Contributions / Pension","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_","SM",1,14,"Administrative and Corporate Support","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O0001/IL53714/F0041/X046/R1330/001/CONTRA","O0001/IL53714/F0041/X046/R1330/001/CONTRA",56008,6323,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Bonus:Deposits"," _"," _","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Administrative and Corporate Support","1201","Municipal governance and administration / Finance and administration / Administrative and Corporate Support","_"," _"," _","O","IL","0380","Current liabilities / Trade and other payables from exchange transactions","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"3806"," Trade and Other Payable Exchange Transactions / Bonus","3806"," Trade and Other Payable Exchange Transactions / Bonus","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,14,"Administrative and Corporate Support","Finance and Administration",null,null,0,0,0,-1119371,-1119371,-811856,-854479,-888658,0,"_","_","_","_",0,0,0]
["D0001/IL53714/F0001/X049/R1330/001/FIN","D0001/IL53714/F0001/X049/R1330/001/FIN",30564,1331,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Bonus: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","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"3806"," Trade and Other Payable Exchange Transactions / Bonus","3806"," Trade and Other Payable Exchange Transactions / Bonus","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
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["O0001/IL53714/F13636/X024/R1330/001/CONTRA","O0001/IL53714/F13636/X024/R1330/001/CONTRA",56088,6273,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Bonus: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","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"3806"," Trade and Other Payable Exchange Transactions / Bonus","3806"," Trade and Other Payable Exchange Transactions / Bonus","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,4,42,"Libraries and Archives","Community and Social Services",null,null,0,0,0,-214263,-214263,-229345,-241385,-251041,0,"_","_","_","_",0,0,0]
["O0001/IL53714/F0041/X045/R1330/001/CONTRA","O0001/IL53714/F0041/X045/R1330/001/CONTRA",56109,6255,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Bonus:Deposits"," _"," _","_","_","_","_","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","IL","0380","Current liabilities / Trade and other payables from exchange transactions","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"3806"," Trade and Other Payable Exchange Transactions / Bonus","3806"," Trade and Other Payable Exchange Transactions / Bonus","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,3,31,"Municipal Manager, Town Secretary and Chief Executive","Executive and Council",null,null,0,0,0,-708761,-708761,-871277,-910485,-946904,0,"_","_","_","_",0,0,0]
["O0001/IL53714/F0041/X116/R1330/001/CONTRA","O0001/IL53714/F0041/X116/R1330/001/CONTRA",56132,6231,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Bonus:Deposits"," _"," _","_","_","_","_","3200","Economic and environmental services / Road transport / Roads","3205","Economic and environmental services / Road transport / Roads","_"," _"," _","O","IL","0380","Current liabilities / Trade and other payables from exchange transactions","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"3806"," Trade and Other Payable Exchange Transactions / Bonus","3806"," Trade and Other Payable Exchange Transactions / Bonus","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,7,71,"Roads","Road Transport",null,null,0,0,0,-344775,-344775,-479668,-504851,-525045,0,"_","_","_","_",0,0,0]
["O0001/IL53714/F0041/X091/R1330/001/CONTRA","O0001/IL53714/F0041/X091/R1330/001/CONTRA",55953,6409,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Bonus:Deposits"," _"," _","_","_","_","_","5000","Other / Licensing and Regulation","5004","Other / Licensing and Regulation","_"," _"," _","O","IL","0380","Current liabilities / Trade and other payables from exchange transactions","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"3806"," Trade and Other Payable Exchange Transactions / Bonus","3806"," Trade and Other Payable Exchange Transactions / Bonus","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,11,111,"Licensing and Regulation","Other",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O0001/IL53714/F0041/X006/R1330/001/CONTRA","O0001/IL53714/F0041/X006/R1330/001/CONTRA",55972,6384,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Bonus: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","_"," _"," _","O","IL","0380","Current liabilities / Trade and other payables from exchange transactions","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"3806"," Trade and Other Payable Exchange Transactions / Bonus","3806"," Trade and Other Payable Exchange Transactions / Bonus","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,5,53,"Community Halls and Facilities","Community and Social Services2",null,null,0,0,0,-648947,-648947,-1292709,-1350880,-1404916,0,"_","_","_","_",0,0,0]
["D0001/IL53714/F0041/X046/R1331/001/FIN","D0001/IL53714/F0041/X046/R1331/001/FIN",55416,2369,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Bonus:Deposits"," _"," _","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Administrative and Corporate Support","1201","Municipal governance and administration / Finance and administration / Administrative and Corporate Support","_"," _"," _","D","IL","0380","Current liabilities / Trade and other payables from exchange transactions","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"3806"," Trade and Other Payable Exchange Transactions / Bonus","3806"," Trade and Other Payable Exchange Transactions / Bonus","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,14,"Administrative and Corporate Support","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O0001/IL53714/F0041/X049/R1330/001/CONTRA","O0001/IL53714/F0041/X049/R1330/001/CONTRA",56060,3077,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Bonus:Deposits"," _"," _","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Finance","1204","Municipal governance and administration / Finance and administration / Finance","_"," _"," _","O","IL","0380","Current liabilities / Trade and other payables from exchange transactions","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"3806"," Trade and Other Payable Exchange Transactions / Bonus","3806"," Trade and Other Payable Exchange Transactions / Bonus","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,0,0,-505765,-505765,-621869,-654517,-680698,0,"_","_","_","_",0,0,0]
["D0001/IL13777/F0001/X049/R1330/001/FIN","D0001/IL13777/F0001/X049/R1330/001/FIN",55143,2143,"Liabilities:Current Liabilities:Trade and Other Payable Non-exchange Transactions:Transfers and Subsidies Unspent:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Community Schemes Ombud Service: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","0390","Current liabilities / Trade and other payables from non-exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"3921"," Trade and Other Payable Non-exchange Transactions / Transfers and Subsidies Unspent / Capital","3921"," Trade and Other Payable Non-exchange Transactions / Transfers and Subsidies Unspent / Capital","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
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["O0001/IE01525/F13636/X024/R1330/001/LIBR","O0001/IE01525/F13636/X024/R1330/001/LIBR",40780,319,"Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Service Related Benefits:Acting and Post Related Allowances","3100","Expenditure / Employee related costs","3100","Expenditure / Employee related costs","3131","Employee related costs / Salaries and Allowances / Service Related Benefits / Acting","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","IE","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_","_","_",3131,"Other Municipal Staff / Salaries and Allowances / Service Related Benefits / Acting","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_","MS",4,42,"Libraries and Archives","Community and Social Services",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O0001/IE01525/F0041/X049/R1330/001/FIN","O0001/IE01525/F0041/X049/R1330/001/FIN",41175,333,"Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Service Related Benefits:Acting and Post Related Allowances","3100","Expenditure / Employee related costs","3100","Expenditure / Employee related costs","3131","Employee related costs / Salaries and Allowances / Service Related Benefits / Acting","1200","Municipal governance and administration / Finance and administration / Finance","1204","Municipal governance and administration / Finance and administration / Finance","_"," _"," _","O","IE","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_","_","_",3131,"Other Municipal Staff / Salaries and Allowances / Service Related Benefits / Acting","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_","MS",1,11,"Finance","Finance and Administration",null,null,0,-8333,0,0,0,0,0,0,159077,"_","_","_","_",0,0,0]
["O0001/IE01525/F0041/X044/R1330/001/EXEC","O0001/IE01525/F0041/X044/R1330/001/EXEC",41771,1415,"Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Service Related Benefits:Acting and Post Related Allowances","3100","Expenditure / Employee related costs","3100","Expenditure / Employee related costs","3131","Employee related costs / Salaries and Allowances / Service Related Benefits / Acting","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,"_","_","_","_","_","_",3131,"Other Municipal Staff / Salaries and Allowances / Service Related Benefits / Acting","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_","MS",3,32,"Mayor and Council","Executive and Council",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O0001/IE01525/F0041/X046/R1330/001/CORP","O0001/IE01525/F0041/X046/R1330/001/CORP",40932,356,"Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Service Related Benefits:Acting and Post Related Allowances","3100","Expenditure / Employee related costs","3100","Expenditure / Employee related costs","3131","Employee related costs / Salaries and Allowances / Service Related Benefits / Acting","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,"_","_","_","_","_","_",3131,"Other Municipal Staff / Salaries and Allowances / Service Related Benefits / Acting","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_","MS",1,14,"Administrative and Corporate Support","Finance and Administration",null,null,0,0,0,0,0,0,0,0,166147,"_","_","_","_",0,0,0]
["O0001/IE01525/F0041/X116/R1330/001/TECH","O0001/IE01525/F0041/X116/R1330/001/TECH",40963,407,"Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Service Related Benefits:Acting and Post Related Allowances","3100","Expenditure / Employee related costs","3100","Expenditure / Employee related costs","3131","Employee related costs / Salaries and Allowances / Service Related Benefits / Acting","3200","Economic and environmental services / Road transport / Roads","3205","Economic and environmental services / Road transport / Roads","_"," _"," _","O","IE","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_","_","_",3131,"Other Municipal Staff / Salaries and Allowances / Service Related Benefits / Acting","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_","MS",7,71,"Roads","Road Transport",null,null,0,148602,0,0,0,0,0,0,34313,"_","_","_","_",0,0,0]
["O0001/IE00592/F0041/X046/R1331/001/CORP","O0001/IE00592/F0041/X046/R1331/001/CORP",41261,671,"Expenditure:Operational Cost:Seating Allowance for Traditional Leaders","4100","Expenditure / Operational Cost and Other Cost","4100","Expenditure / Operational Cost and Other Cost","4158","Operational Cost and Other Cost / Operational Cost / Seating Allowance for Traditional Leaders","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,"_","_","_","_",null,1,14,"Administrative and Corporate Support","Finance and Administration",null,null,34000,26394,4000,40000,40000,40000,41320,42642,20000,"_","_","_","_",0,0,0]
["O0001/IE00592/F0041/X045/R1331/001/MM","O0001/IE00592/F0041/X045/R1331/001/MM",80440,12000,"Expenditure:Operational Cost:Seating Allowance for Traditional Leaders","4100","Expenditure / Operational Cost and Other Cost","4100","Expenditure / Operational Cost and Other Cost","4158","Operational Cost and Other Cost / Operational Cost / Seating Allowance for Traditional Leaders","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,"_","_","_","_",null,3,31,"Municipal Manager, Town Secretary and Chief Executive","Executive and Council",null,null,0,0,0,0,0,60000,61980,63963,0,"_","_","_","_",0,0,0]
["O0001/IE07615/F0045/X047/R1330/001/FIN","O0001/IE07615/F0045/X047/R1330/001/FIN",41366,756,"Expenditure:Depreciation and Amortisation:Depreciation:Community Assets:Community Facilities:Libraries","3600","Expenditure / Depreciation, Amortisation and Impairment","3600","Expenditure / Depreciation, Amortisation and Impairment","3623","Depreciation, Amortisation and Impairment / Depreciation / Community Assets","1200","Municipal governance and administration / Finance and administration / Asset Management","1202","Municipal governance and administration / Finance and administration / Asset Management","_"," _"," _","O","IE","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","0880","Community Assets / Community Facilities / Libraries","_",880,"Community Assets / Community Facilities / Libraries","DP","_","_","_","_",null,1,13,"Asset Management","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O3604/IR007142/F2496/X049/R1330/001/FIN","O3604/IR007142/F2496/X049/R1330/001/FIN",40636,582,"Revenue:Non-exchange Revenue:Property Rates by Usage:Industrial Properties","1800","Non-Exchange Revenue / Property rates","1800","Non-Exchange Revenue / Property rates","1803","Property Rates / Industrial Properties","1200","Municipal governance and administration / Finance and administration / Finance","1204","Municipal governance and administration / Finance and administration / Finance","_"," _"," _","O","IR","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,7031,7462,6902,6373,7297,7367,7610,7854,4877,"_","_","_","_",0,0,0]
["O3614/IR007142/F2496/X049/R1330/001/FIN","O3614/IR007142/F2496/X049/R1330/001/FIN",40651,597,"Revenue:Non-exchange Revenue:Property Rates by Usage:Industrial Properties","1800","Non-Exchange Revenue / Property rates","1800","Non-Exchange Revenue / Property rates","1803","Property Rates / Industrial Properties","1200","Municipal governance and administration / Finance and administration / Finance","1204","Municipal governance and administration / Finance and administration / Finance","_"," _"," _","O","IR","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O3617/IR007142/F2496/X049/R1330/001/FIN","O3617/IR007142/F2496/X049/R1330/001/FIN",40666,612,"Revenue:Non-exchange Revenue:Property Rates by Usage:Industrial Properties","1800","Non-Exchange Revenue / Property rates","1800","Non-Exchange Revenue / Property rates","1803","Property Rates / Industrial Properties","1200","Municipal governance and administration / Finance and administration / Finance","1204","Municipal governance and administration / Finance and administration / Finance","_"," _"," _","O","IR","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O3615/IR007142/F2496/X049/R1330/001/FIN","O3615/IR007142/F2496/X049/R1330/001/FIN",40621,567,"Revenue:Non-exchange Revenue:Property Rates by Usage:Industrial Properties","1800","Non-Exchange Revenue / Property rates","1800","Non-Exchange Revenue / Property rates","1803","Property Rates / Industrial Properties","1200","Municipal governance and administration / Finance and administration / Finance","1204","Municipal governance and administration / Finance and administration / Finance","_"," _"," _","O","IR","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O3603/IR007142/F2496/X049/R1330/001/FIN","O3603/IR007142/F2496/X049/R1330/001/FIN",40681,627,"Revenue:Non-exchange Revenue:Property Rates by Usage:Industrial Properties","1800","Non-Exchange Revenue / Property rates","1800","Non-Exchange Revenue / Property rates","1803","Property Rates / Industrial Properties","1200","Municipal governance and administration / Finance and administration / Finance","1204","Municipal governance and administration / Finance and administration / Finance","_"," _"," _","O","IR","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O3602/IR007142/F2496/X049/R1330/001/FIN","O3602/IR007142/F2496/X049/R1330/001/FIN",40606,552,"Revenue:Non-exchange Revenue:Property Rates by Usage:Industrial Properties","1800","Non-Exchange Revenue / Property rates","1800","Non-Exchange Revenue / Property rates","1803","Property Rates / Industrial Properties","1200","Municipal governance and administration / Finance and administration / Finance","1204","Municipal governance and administration / Finance and administration / Finance","_"," _"," _","O","IR","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O3603/IR007142/F2496/X049/R1818/001/FIN","O3603/IR007142/F2496/X049/R1818/001/FIN",40686,632,"Revenue:Non-exchange Revenue:Property Rates by Usage:Industrial Properties","1800","Non-Exchange Revenue / Property rates","1800","Non-Exchange Revenue / Property rates","1803","Property Rates / Industrial Properties","1200","Municipal governance and administration / Finance and administration / Finance","1204","Municipal governance and administration / Finance and administration / Finance","_"," _"," _","O","IR","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O3613/IR007142/F2496/X049/R1330/001/FIN","O3613/IR007142/F2496/X049/R1330/001/FIN",40696,642,"Revenue:Non-exchange Revenue:Property Rates by Usage:Industrial Properties","1800","Non-Exchange Revenue / Property rates","1800","Non-Exchange Revenue / Property rates","1803","Property Rates / Industrial Properties","1200","Municipal governance and administration / Finance and administration / Finance","1204","Municipal governance and administration / Finance and administration / Finance","_"," _"," _","O","IR","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O3612/IR007142/F2496/X049/R1330/001/FIN","O3612/IR007142/F2496/X049/R1330/001/FIN",40711,657,"Revenue:Non-exchange Revenue:Property Rates by Usage:Industrial Properties","1800","Non-Exchange Revenue / Property rates","1800","Non-Exchange Revenue / Property rates","1803","Property Rates / Industrial Properties","1200","Municipal governance and administration / Finance and administration / Finance","1204","Municipal governance and administration / Finance and administration / Finance","_"," _"," _","O","IR","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["D0001/IR007142/F2496/X049/R1330/001/FIN","D0001/IR007142/F2496/X049/R1330/001/FIN",30606,537,"Revenue:Non-exchange Revenue:Property Rates by Usage:Industrial Properties","1800","Non-Exchange Revenue / Property rates","1800","Non-Exchange Revenue / Property rates","1803","Property Rates / Industrial Properties","1200","Municipal governance and administration / Finance and administration / Finance","1204","Municipal governance and administration / Finance and administration / Finance","_"," _"," _","D","IR","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,-13057468,-8056617,-7867780,-13531876,-13675064,-14187250,-14655429,-15124403,-9135241,"_","_","_","_",0,0,0]
["D0001/IA10243/F0001/X049/R1330/001/FIN","D0001/IA10243/F0001/X049/R1330/001/FIN",41789,1433,"Assets:Current Assets:Current Portion of Non-current Receivables:Staff Loans/Recoveries: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 assets / Current portion of non-current receivables","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"1515"," Current Portion of Non-current Receivables / Staff Loans/Recoveries","1515"," Current Portion of Non-current Receivables / Staff Loans/Recoveries","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["C0072-1/IZ00056/F0002/X047/R1330/001/CONTRA","C0072-1/IZ00056/F0002/X047/R1330/001/CONTRA",58957,3953,"Gains and Losses:Impairment Loss:Property, Plant and Equipment:Transport Assets","3600","Expenditure / Depreciation, Amortisation and Impairment","3600","Expenditure / Depreciation, Amortisation and Impairment","3677","Depreciation, Amortisation and Impairment / Capital Impairment Losses and Reversals / Property, Plant and Equipment / Transport Assets","1200","Municipal governance and administration / Finance and administration / Asset Management","1202","Municipal governance and administration / Finance and administration / Asset Management","_","2080","Funded by Internally generated funds","C","IE","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_","_","_","_","_","","",null,"_","_","_","_","1530","Transport Assets","_","_","1530","_","_","_","_","_","Transport Assets","_","_",null,"_","_","_","_",null,1,13,"Asset Management","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["D0001/IA00024/F0001/X047/R1331/001/FIN","D0001/IA00024/F0001/X047/R1331/001/FIN",54779,1777,"Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Community Assets:Accumulated Depreciation:Opening Balance"," _"," _","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Asset Management","1202","Municipal governance and administration / Finance and administration / Asset Management","_"," _"," _","D","IA","0230","Non current assets / Property, plant and equipment","0230","Non current assets / Property, plant and equipment","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",770,"Community Assets","0770","Community Assets",null,"2321"," Property, Plant and Equipment / Less: Accumulated Depreciation","2321"," Property, Plant and Equipment / Less: Accumulated Depreciation","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,13,"Asset Management","Finance and Administration",null,null,-1947916,-11238,0,-49288897,-46229833,-46229833,-48541325,-50968391,-2143746,"_","_","_","_",0,-11238.34,-1936677.71]
["O0001/IE07625/F0001/X049/R1330/001/FIN","O0001/IE07625/F0001/X049/R1330/001/FIN",54997,1997,"Expenditure:Depreciation and Amortisation:Depreciation:Other Assets:Operational Buildings:Municipal Offices","3600","Expenditure / Depreciation, Amortisation and Impairment","3600","Expenditure / Depreciation, Amortisation and Impairment","3634","Depreciation, Amortisation and Impairment / Depreciation / Other Assets","1200","Municipal governance and administration / Finance and administration / Finance","1204","Municipal governance and administration / Finance and administration / Finance","_"," _"," _","O","IE","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","1200","Other assets / Operational Buildings / Municipal Offices","_",1200,"Other assets / Operational Buildings / Municipal Offices","DP","_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O0001/IE07625/F0045/X047/R1330/001/FIN","O0001/IE07625/F0045/X047/R1330/001/FIN",41368,758,"Expenditure:Depreciation and Amortisation:Depreciation:Other Assets:Operational Buildings:Municipal Offices","3600","Expenditure / Depreciation, Amortisation and Impairment","3600","Expenditure / Depreciation, Amortisation and Impairment","3634","Depreciation, Amortisation and Impairment / Depreciation / Other Assets","1200","Municipal governance and administration / Finance and administration / Asset Management","1202","Municipal governance and administration / Finance and administration / Asset Management","_"," _"," _","O","IE","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","1200","Other assets / Operational Buildings / Municipal Offices","_",1200,"Other assets / Operational Buildings / Municipal Offices","DP","_","_","_","_",null,1,13,"Asset Management","Finance and Administration",null,null,343459,336326,388936,404262,351000,368550,386978,406326,204636,"_","_","_","_",0,0,0]
["O0001/IE00545/F0041/X046/R1331/001/CORP","O0001/IE00545/F0041/X046/R1331/001/CORP",41273,682,"Expenditure:Operating Leases:Machinery and Equipment","4100","Expenditure / Operational Cost and Other Cost","4100","Expenditure / Operational Cost and Other Cost","4191","Operational Cost and Other Cost / Operating Leases / Machinery and Equipment","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,"_","_","_","_",null,1,14,"Administrative and Corporate Support","Finance and Administration",null,null,206946,698499,309661,220000,80000,0,0,0,46542,"_","_","_","_",0,0,0]
["O0001/IE00545/F0041/X046/R1330/001/CORP","O0001/IE00545/F0041/X046/R1330/001/CORP",54482,1614,"Expenditure:Operating Leases:Machinery and Equipment","4100","Expenditure / Operational Cost and Other Cost","4100","Expenditure / Operational Cost and Other Cost","4191","Operational Cost and Other Cost / Operating Leases / Machinery and Equipment","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,"_","_","_","_",null,1,14,"Administrative and Corporate Support","Finance and Administration",null,null,990199,228488,244197,500000,570000,830000,857390,885684,579304,"_","_","_","_",0,0,0]
["O1333-7/IE00677/F0041/X129/R1331/001/COMM","O1333-7/IE00677/F0041/X129/R1331/001/COMM",54422,1554,"Expenditure:Contracted Services:Outsourced Services:Catering Services","3800","Expenditure / Contracted services","3800","Expenditure / Contracted services","3803","Contracted Services / Outsourced Services","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,"_","_","_","_",null,9,91,"Sports Grounds and Stadiums","Sport and Recreation",null,null,76762,134668,27192,80000,176000,180000,185940,191890,175026,"_","_","_","_",0,0,0]
["O1236-1/IE00677/F0041/X045/R1331/001/COMM","O1236-1/IE00677/F0041/X045/R1331/001/COMM",41490,272,"Expenditure:Contracted Services:Outsourced Services:Catering Services","3800","Expenditure / Contracted services","3800","Expenditure / Contracted services","3803","Contracted Services / Outsourced Services","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,"_","_","_","_",null,3,31,"Municipal Manager, Town Secretary and Chief Executive","Executive and Council",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O1333-8/IE00677/F0041/X129/R1331/001/COMM","O1333-8/IE00677/F0041/X129/R1331/001/COMM",54426,1558,"Expenditure:Contracted Services:Outsourced Services:Catering Services","3800","Expenditure / Contracted services","3800","Expenditure / Contracted services","3803","Contracted Services / Outsourced Services","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,"_","_","_","_",null,9,91,"Sports Grounds and Stadiums","Sport and Recreation",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O1244-9/IE00677/F0041/X025/R1331/001/COMM","O1244-9/IE00677/F0041/X025/R1331/001/COMM",54738,1736,"Expenditure:Contracted Services:Outsourced Services:Catering Services","3800","Expenditure / Contracted services","3800","Expenditure / Contracted services","3803","Contracted Services / Outsourced Services","2100","Community and public safety / Community and social services / Literacy Programmes","2115","Community and public safety / Community and social services / Literacy Programmes","_"," _"," _","O","IE","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,5,51,"Literacy Programmes","Community and Social Services2",null,null,0,45625,55750,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O1244-2/IE00677/F0041/X018/R1331/001/COMM","O1244-2/IE00677/F0041/X018/R1331/001/COMM",40756,121,"Expenditure:Contracted Services:Outsourced Services:Catering Services","3800","Expenditure / Contracted services","3800","Expenditure / Contracted services","3803","Contracted Services / Outsourced Services","2100","Community and public safety / Community and social services / Cultural Matters","2108","Community and public safety / Community and social services / Cultural Matters","_"," _"," _","O","IE","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,4,44,"Cultural Matters","Community and Social Services",null,null,30000,294100,78261,100000,100000,100000,103300,106606,23216,"_","_","_","_",0,0,0]
["O0001/IE07587/F0045/X047/R1330/001/FIN","O0001/IE07587/F0045/X047/R1330/001/FIN",41369,759,"Expenditure:Depreciation and Amortisation:Depreciation:Roads Infrastructure:Roads","3600","Expenditure / Depreciation, Amortisation and Impairment","3600","Expenditure / Depreciation, Amortisation and Impairment","3636","Depreciation, Amortisation and Impairment / Depreciation / Roads Infrastructure","1200","Municipal governance and administration / Finance and administration / Asset Management","1202","Municipal governance and administration / Finance and administration / Asset Management","_"," _"," _","O","IE","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","0120","Infrastructure / Roads Infrastructure / Roads","_",120,"Infrastructure / Roads Infrastructure / Roads","DP","_","_","_","_",null,1,13,"Asset Management","Finance and Administration",null,null,5921767,5249013,5341458,6312071,6100767,6405805,6726096,7062400,3234695,"_","_","_","_",0,0,0]
["D0001/IA010667/F0001/X049/R1330/001/FIN","D0001/IA010667/F0001/X049/R1330/001/FIN",41719,988,"Assets:Current Assets:Receivables from Non-exchange Transactions:Property Rates by Usage:Agricultural Properties:Prior Period Corrections and Adjustments"," _"," _","_","_","_","_","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","0140","Current assets / Receivables from non-exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"1402"," Receivables from non-exchange transactions / Property rates / Agricultural Properties","1402"," Receivables from non-exchange transactions / Property rates / Agricultural Properties","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O0001/IE00126/F13636/X024/R1330/001/LIBR","O0001/IE00126/F13636/X024/R1330/001/LIBR",40788,323,"Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Travel or Motor Vehicle","3100","Expenditure / Employee related costs","3100","Expenditure / Employee related costs","3125","Employee related costs / Salaries and Allowances / Allowance / Travel or Motor Vehicle","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","IE","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_","_","_",3125,"Other Municipal Staff / Salaries and Allowances / Allowance / Travel or Motor Vehicle","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_","MS",4,42,"Libraries and Archives","Community and Social Services",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["C0086-3/IA00758/F0002/X049/R1331/001/FIN_ACQ","C0086-3/IA00758/F0002/X049/R1331/001/FIN_ACQ",59947,8182,"Assets:Non-current Assets:Intangible Assets:Cost:Internally Generated:In-use:Computer Software:Acquisitions"," _"," _","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Finance","1204","Municipal governance and administration / Finance and administration / Finance","CE","2080","Funded by Internally generated funds","C","IA","0270","Non current assets / Intangible assets","0270","Non current assets / Intangible assets","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",1370,"Intangible Assets","1370","Intangible Assets",null,"2701"," Intangible Assets / Heritage Assets at Cost / Revaluation","2701"," Intangible Assets / Heritage Assets at Cost / Revaluation","_","_","_","_","","",null,"1430","1430","Intangible Assets / Licences and Rights / Computer Software and Applications","Intangible Assets / Licences and Rights / Computer Software and Applications","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["D0001/IA06303/F0001/X049/R1330/001/FIN","D0001/IA06303/F0001/X049/R1330/001/FIN",55003,2003,"Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Machinery and Equipment:In-use:Accumulated Depreciation:Depreciation"," _"," _","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Finance","1204","Municipal governance and administration / Finance and administration / Finance","_"," _"," _","D","IA","0230","Non current assets / Property, plant and equipment","0230","Non current assets / Property, plant and equipment","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",1510,"Machinery and Equipment","1510","Machinery and Equipment",null,"2321"," Property, Plant and Equipment / Less: Accumulated Depreciation","2321"," Property, Plant and Equipment / Less: Accumulated Depreciation","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["C0069-1/IA06259/F0002/X047/R1331/001/FIN","C0069-1/IA06259/F0002/X047/R1331/001/FIN",54772,1770,"Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Furniture and Office Equipment:In-use:Cost:Opening Balance"," _"," _","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Asset Management","1202","Municipal governance and administration / Finance and administration / Asset Management","_","2080","Funded by Internally generated funds","C","IA","0230","Non current assets / Property, plant and equipment","0230","Non current assets / Property, plant and equipment","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",1490,"Furniture and Office Equipment","1490","Furniture and Office Equipment",null,"2301"," Property, Plant and Equipment / Property, Plant and Equipment at Cost / Revaluation","2301"," Property, Plant and Equipment / Property, Plant and Equipment at Cost / Revaluation","_","_","_","_","","",null,"_","_","_","_","1490","Furniture and Office Equipment","_","_","1490","_","_","_","_","_","Furniture and Office Equipment","_","_",null,"_","_","_","_",null,1,13,"Asset Management","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["D0001/IA11272/F2496/X049/R1813/001/CONTRA","D0001/IA11272/F2496/X049/R1813/001/CONTRA",59870,8470,"Assets:Current Assets:Receivables from Non-exchange Transactions:Service charges:Electricity: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","0140","Current assets / Receivables from non-exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"1430"," Receivables from non-exchange transactions / Other receivables from non-exchange transactions","1430"," Receivables from non-exchange transactions / Other receivables from non-exchange transactions","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["D0001/IA010703/F0001/X049/R1331/001/FIN","D0001/IA010703/F0001/X049/R1331/001/FIN",55097,2097,"Assets:Current Assets:Receivables from Non-exchange Transactions:Property Rates by Usage:Vacant Land:Impairment: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","0140","Current assets / Receivables from non-exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"1420"," Receivables from non-exchange transactions / Less: Impairment of Property rates","1420"," Receivables from non-exchange transactions / Less: Impairment of Property rates","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["D0001/IZ00157/F2496/X049/R1330/001/CONTRA","D0001/IZ00157/F2496/X049/R1330/001/CONTRA",80553,0,"Gains and Losses:Impairment Loss:Other Receivables from Non-exchange Revenue:Property Rates:Industrial Properties","3500","Expenditure / Debt impairment","3500","Expenditure / Debt impairment","3525","Debt Impairment / Other Receivables from Non-exchange Revenue / Property Rates / Industrial Properties","1200","Municipal governance and administration / Finance and administration / Finance","1204","Municipal governance and administration / Finance and administration / Finance","_"," _"," _","D","IZ","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O0001/IE06853/F0041/X046/R1330/001/CORP","O0001/IE06853/F0041/X046/R1330/001/CORP",41500,372,"Expenditure:Employee Related Cost:Senior Management of Municipalities:Designation:Salaries and Allowances:Allowance:Housing Benefits","3100","Expenditure / Employee related costs","3100","Expenditure / Employee related costs","3123","Employee related costs / Salaries and Allowances / Allowance / Housing Benefits","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,"_","_","_","_","_","_",2123,"Senior Managers of the Municipality / Salaries and Allowances / Allowance / Housing Benefits","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_","SM",1,14,"Administrative and Corporate Support","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["D0001/IA010657/F2496/X049/R1812/001/FIN","D0001/IA010657/F2496/X049/R1812/001/FIN",41725,994,"Assets:Current Assets:Receivables from Non-exchange Transactions:Property Rates by Usage:Business and Commercial Properties:Prior Period Corrections and Adjustments"," _"," _","_","_","_","_","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","0140","Current assets / Receivables from non-exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"1403"," Receivables from non-exchange transactions / Property rates / Business and Commercial Properties","1403"," Receivables from non-exchange transactions / Property rates / Business and Commercial Properties","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["D0001/IL54014/F0001/X049/R1330/001/FIN","D0001/IL54014/F0001/X049/R1330/001/FIN",54794,1796,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Control, Clearing and Interface Accounts:Salary Clearing and Control:Employee Deductions FICS:Withdrawals"," _"," _","_","_","_","_","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","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"3808"," Trade and Other Payable Exchange Transactions / Control, Clearing and Interface Accounts","3808"," Trade and Other Payable Exchange Transactions / Control, Clearing and Interface Accounts","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O0001/IL70022/F0041/X044/R1330/001/CONTRA","O0001/IL70022/F0041/X044/R1330/001/CONTRA",56855,6291,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Control, Clearing and Interface Accounts:Salary Clearing and Control:Salary Control - Remuneration of Councillors:Deposits"," _"," _","_","_","_","_","1100","Municipal governance and administration / Executive and council / Mayor and Council","1110","Municipal governance and administration / Executive and council / Mayor and Council","_"," _"," _","O","IL","0380","Current liabilities / Trade and other payables from exchange transactions","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"3808"," Trade and Other Payable Exchange Transactions / Control, Clearing and Interface Accounts","3808"," Trade and Other Payable Exchange Transactions / Control, Clearing and Interface Accounts","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,3,32,"Mayor and Council","Executive and Council",null,null,0,0,0,-7957766,-7957766,-7957766,-8315869,-8523766,0,"_","_","_","_",0,0,0]
["D0001/IA010711/F2496/X049/R1331/001/FIN","D0001/IA010711/F2496/X049/R1331/001/FIN",41601,870,"Assets:Current Assets:Receivables from Non-exchange Transactions:Property Rates by Usage:Vacant Land:Impairment: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","0140","Current assets / Receivables from non-exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"1420"," Receivables from non-exchange transactions / Less: Impairment of Property rates","1420"," Receivables from non-exchange transactions / Less: Impairment of Property rates","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O1333-8/IE00703/F0041/X129/R1331/001/COMM","O1333-8/IE00703/F0041/X129/R1331/001/COMM",54427,1559,"Expenditure:Contracted Services:Outsourced Services:Transport Services","3800","Expenditure / Contracted services","3800","Expenditure / Contracted services","3803","Contracted Services / Outsourced Services","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,"_","_","_","_",null,9,91,"Sports Grounds and Stadiums","Sport and Recreation",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O1244-8/IE00703/F0041/X028/R1331/001/COMM","O1244-8/IE00703/F0041/X028/R1331/001/COMM",41027,112,"Expenditure:Contracted Services:Outsourced Services:Transport Services","3800","Expenditure / Contracted services","3800","Expenditure / Contracted services","3803","Contracted Services / Outsourced Services","2100","Community and public safety / Community and social services / Population Development","2118","Community and public safety / Community and social services / Population Development","_"," _"," _","O","IE","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,4,43,"Population Development","Community and Social Services",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O3616/IL75883/F0930/X132/R1331/001/CONTRA","O3616/IL75883/F0930/X132/R1331/001/CONTRA",80598,0,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:VAT Payable Output Tax Accrual:Transfers"," _"," _","_","_","_","_","4400","Trading services / Waste management / Solid Waste Removal","4403","Trading services / Waste management / Solid Waste Removal","_"," _"," _","O","IL","0380","Current liabilities / Trade and other payables from exchange transactions","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","1003","Statutory requirements","1003","Statutory requirements","_","_","_","_",null,"3826"," Trade and Other Payable Exchange Transactions / VAT Payables Output Tax Accrual","3826"," Trade and Other Payable Exchange Transactions / VAT Payables Output Tax Accrual","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,12,121,"Solid Waste Removal","Waste Management",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["D0001/IL75883/F0001/X101/R1331/001/CONTRA","D0001/IL75883/F0001/X101/R1331/001/CONTRA",80548,0,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:VAT Payable Output Tax Accrual:Transfers"," _"," _","_","_","_","_","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","0380","Current liabilities / Trade and other payables from exchange transactions","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","1003","Statutory requirements","1003","Statutory requirements","_","_","_","_",null,"3826"," Trade and Other Payable Exchange Transactions / VAT Payables Output Tax Accrual","3826"," Trade and Other Payable Exchange Transactions / VAT Payables Output Tax Accrual","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,8,81,"Town Planning, Building Regulations and Enforcement, and City Engineer","Planning and Development",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O0001/IA010637/F2496/X098/R1812/001/CONTRA","O0001/IA010637/F2496/X098/R1812/001/CONTRA",70100,9627,"Assets:Current Assets:Receivables from Non-exchange Transactions:Property Rates by Usage:Residential Properties:Debt Write-offs"," _"," _","_","_","_","_","3100","Economic and environmental services / Planning and development / Economic Development/Planning","3105","Economic and environmental services / Planning and development / Economic Development/Planning","_"," _"," _","O","IA","0140","Current assets / Receivables from non-exchange transactions","0140","Current assets / Receivables from non-exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"1409"," Receivables from non-exchange transactions / Property rates / Residential Properties","1409"," Receivables from non-exchange transactions / Property rates / Residential Properties","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,8,83,"Economic Development/Planning","Planning and Development",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["D0001/IA010637/F2496/X049/R1331/001/CONTRA","D0001/IA010637/F2496/X049/R1331/001/CONTRA",70134,9639,"Assets:Current Assets:Receivables from Non-exchange Transactions:Property Rates by Usage:Residential 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","0140","Current assets / Receivables from non-exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"1409"," Receivables from non-exchange transactions / Property rates / Residential Properties","1409"," Receivables from non-exchange transactions / Property rates / Residential Properties","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O1350-2/IE00834/F0041/X045/R1331/001/MM","O1350-2/IE00834/F0041/X045/R1331/001/MM",54476,1608,"Expenditure:Contracted Services:Consultants and Professional Services:Business and Advisory:Board Member","3800","Expenditure / Contracted services","3800","Expenditure / Contracted services","3801","Contracted Services / Consultants and Professional Services","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,"_","_","_","_",null,3,31,"Municipal Manager, Town Secretary and Chief Executive","Executive and Council",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O1333-6/IE00549/F0041/X129/R1331/001/COMM","O1333-6/IE00549/F0041/X129/R1331/001/COMM",54732,1730,"Expenditure:Operational Cost:Achievements and Awards","4100","Expenditure / Operational Cost and Other Cost","4100","Expenditure / Operational Cost and Other Cost","4102","Operational Cost and Other Cost / Operational Cost / Achievements and Awards","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,"_","_","_","_",null,9,91,"Sports Grounds and Stadiums","Sport and Recreation",null,null,0,12000,25864,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["C0068-1/IZ00043/F0002/X047/R1330/001/CONTRA","C0068-1/IZ00043/F0002/X047/R1330/001/CONTRA",58962,3954,"Gains and Losses:Impairment Loss:Property, Plant and Equipment:Computer Equipment","3600","Expenditure / Depreciation, Amortisation and Impairment","3600","Expenditure / Depreciation, Amortisation and Impairment","3663","Depreciation, Amortisation and Impairment / Capital Impairment Losses and Reversals / Property, Plant and Equipment / Computer Equipment","1200","Municipal governance and administration / Finance and administration / Asset Management","1202","Municipal governance and administration / Finance and administration / Asset Management","_","2080","Funded by Internally generated funds","C","IE","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_","_","_","_","_","","",null,"_","_","_","_","1470","Computer Equipment","_","_","1470","_","_","_","_","_","Computer Equipment","_","_",null,"_","_","_","_",null,1,13,"Asset Management","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["D0001/IA11247/F2496/X049/R1814/001/FIN","D0001/IA11247/F2496/X049/R1814/001/FIN",30382,1151,"Assets:Current Assets:Receivables from Non-exchange Transactions:Property Rates by Usage:Residential Sectional Title Garages:Impairment: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","0140","Current assets / Receivables from non-exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"1420"," Receivables from non-exchange transactions / Less: Impairment of Property rates","1420"," Receivables from non-exchange transactions / Less: Impairment of Property rates","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["D0001/IR01435/F0047/X049/R1330/001/FIN","D0001/IR01435/F0047/X049/R1330/001/FIN",54942,1942,"Revenue:Exchange Revenue:Sales of Goods and Rendering of Services:Clearance Certificates","0700","Exchange Revenue / Sale of Goods and Rendering of Services","0700","Exchange Revenue / Sale of Goods and Rendering of Services","0711","Sales of Goods and Rendering of Services / Clearance Certificates","1200","Municipal governance and administration / Finance and administration / Finance","1204","Municipal governance and administration / Finance and administration / Finance","_"," _"," _","D","IR","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,-16027,-15267,0,-25599,-25599,-28000,-28924,-29850,-15861,"_","_","_","_",0,0,0]
["O1300-2/IE00810/F0041/X051/R1330/001/CORP","O1300-2/IE00810/F0041/X051/R1330/001/CORP",54468,1600,"Expenditure:Operational Cost:Registration Fees:Professional and Regulatory Bodies","4100","Expenditure / Operational Cost and Other Cost","4100","Expenditure / Operational Cost and Other Cost","4150","Operational Cost and Other Cost / Operational Cost / Registration Fees","1200","Municipal governance and administration / Finance and administration / Human Resources","1206","Municipal governance and administration / Finance and administration / Human Resources","_"," _"," _","O","IE","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,15,"Human Resources","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["C0004-4/IA11697/F0002/X046/R1331/001/CONTRA","C0004-4/IA11697/F0002/X046/R1331/001/CONTRA",57915,5796,"Assets:Current Assets:VAT Receivable:Input Tax Capital:Transfers"," _"," _","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Administrative and Corporate Support","1201","Municipal governance and administration / Finance and administration / Administrative and Corporate Support","_","2080","Funded by Internally generated funds","C","IA","0170","Current assets / VAT receivable","0170","Current assets / VAT receivable","_","_","_","_","_","_","_","_","_","_","_","_","1003","Statutory requirements","1003","Statutory requirements","_","_","_","_",null,"1701"," VAT Receivable / Input Tax Capital","1701"," VAT Receivable / Input Tax Capital","_","_","_","_","","",null,"1490","1490","Furniture and Office Equipment","Furniture and Office Equipment","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,14,"Administrative and Corporate Support","Finance and Administration",null,null,0,0,0,-45000,-30000,-45000,-45000,-45000,0,"_","_","_","_",0,0,0]
["C0086-2/IA11697/F0002/X047/R1330/001/CONTRA","C0086-2/IA11697/F0002/X047/R1330/001/CONTRA",59031,4008,"Assets:Current Assets:VAT Receivable:Input Tax Capital:Transfers"," _"," _","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Asset Management","1202","Municipal governance and administration / Finance and administration / Asset Management","_","2080","Funded by Internally generated funds","C","IA","0170","Current assets / VAT receivable","0170","Current assets / VAT receivable","_","_","_","_","_","_","_","_","_","_","_","_","1003","Statutory requirements","1003","Statutory requirements","_","_","_","_",null,"1701"," VAT Receivable / Input Tax Capital","1701"," VAT Receivable / Input Tax Capital","_","_","_","_","","",null,"1430","1430","Intangible Assets / Licences and Rights / Computer Software and Applications","Intangible Assets / Licences and Rights / Computer Software and Applications","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,13,"Asset Management","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["C0039-1/IA11697/F0791/X117/R1812/001/CONTRA","C0039-1/IA11697/F0791/X117/R1812/001/CONTRA",58318,4667,"Assets:Current Assets:VAT Receivable:Input Tax Capital:Transfers"," _"," _","_","_","_","_","3200","Economic and environmental services / Road transport / Taxi Ranks","3206","Economic and environmental services / Road transport / Taxi Ranks","_","2010","Funded by National Government","C","IA","0170","Current assets / VAT receivable","0170","Current assets / VAT receivable","_","_","_","_","_","_","_","_","_","_","_","_","1003","Statutory requirements","1003","Statutory requirements","_","_","_","_",null,"1701"," VAT Receivable / Input Tax Capital","1701"," VAT Receivable / Input Tax Capital","_","_","_","_","","",null,"0130","0130","Infrastructure / Roads Infrastructure / Road Structures","Infrastructure / Roads Infrastructure / Road Structures","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,null,0,"Taxi Ranks","_",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["C0230-9/IA11697/F0002/X006/R1815/001/CONTRA","C0230-9/IA11697/F0002/X006/R1815/001/CONTRA",57951,5452,"Assets:Current Assets:VAT Receivable:Input Tax Capital:Transfers"," _"," _","_","_","_","_","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","0170","Current assets / VAT receivable","0170","Current assets / VAT receivable","_","_","_","_","_","_","_","_","_","_","_","_","1003","Statutory requirements","1003","Statutory requirements","_","_","_","_",null,"1701"," VAT Receivable / Input Tax Capital","1701"," VAT Receivable / Input Tax Capital","_","_","_","_","","",null,"0790","0790","Community Assets / Community Facilities / Halls","Community Assets / Community Facilities / Halls","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,5,53,"Community Halls and Facilities","Community and Social Services2",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["C0006-2/IA11697/F0002/X116/R1331/001/CONTRA","C0006-2/IA11697/F0002/X116/R1331/001/CONTRA",58031,5817,"Assets:Current Assets:VAT Receivable:Input Tax Capital:Transfers"," _"," _","_","_","_","_","3200","Economic and environmental services / Road transport / Roads","3205","Economic and environmental services / Road transport / Roads","_","2080","Funded by Internally generated funds","C","IA","0170","Current assets / VAT receivable","0170","Current assets / VAT receivable","_","_","_","_","_","_","_","_","_","_","_","_","1003","Statutory requirements","1003","Statutory requirements","_","_","_","_",null,"1701"," VAT Receivable / Input Tax Capital","1701"," VAT Receivable / Input Tax Capital","_","_","_","_","","",null,"1510","1510","Machinery and Equipment","Machinery and Equipment","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,7,71,"Roads","Road Transport",null,null,0,0,0,-450000,-210875,0,0,0,0,"_","_","_","_",0,0,0]
["O1239-1/IL53821/F0041/X054/R1331/001/CONTRA","O1239-1/IL53821/F0041/X054/R1331/001/CONTRA",56328,5498,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Payables and Accruals : General:Withdrawals"," _"," _","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Marketing, Customer Relations, Publicity and Media Co-ordination","1209","Municipal governance and administration / Finance and administration / Marketing, Customer Relations, Publicity and Media Co-ordination","_"," _"," _","O","IL","0380","Current liabilities / Trade and other payables from exchange transactions","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","0200","CASH FLOW FROM OPERATING ACTIVITIES / Payments / Suppliers and employees","0480","Cash Payments by Type / Other expenditure","_","_","_","_","_","_","_","_",null,"3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,19,"Marketing, Customer Relations, Publicity and Media Co-ordination","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O1299-1/IL53821/F0041/X051/R1330/001/CONTRA","O1299-1/IL53821/F0041/X051/R1330/001/CONTRA",55796,4364,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Payables and Accruals : General:Withdrawals"," _"," _","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Human Resources","1206","Municipal governance and administration / Finance and administration / Human Resources","_"," _"," _","O","IL","0380","Current liabilities / Trade and other payables from exchange transactions","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","0200","CASH FLOW FROM OPERATING ACTIVITIES / Payments / Suppliers and employees","0480","Cash Payments by Type / Other expenditure","_","_","_","_","_","_","_","_",null,"3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,15,"Human Resources","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O1232-3/IL53821/F0041/X098/R1330/001/CONTRA","O1232-3/IL53821/F0041/X098/R1330/001/CONTRA",56458,4125,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Payables and Accruals : General:Withdrawals"," _"," _","_","_","_","_","3100","Economic and environmental services / Planning and development / Economic Development/Planning","3105","Economic and environmental services / Planning and development / Economic Development/Planning","_"," _"," _","O","IL","0380","Current liabilities / Trade and other payables from exchange transactions","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","0200","CASH FLOW FROM OPERATING ACTIVITIES / Payments / Suppliers and employees","0480","Cash Payments by Type / Other expenditure","_","_","_","_","_","_","_","_",null,"3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,8,83,"Economic Development/Planning","Planning and Development",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O1359-1/IL53821/F0041/X045/R1331/001/CONTRA","O1359-1/IL53821/F0041/X045/R1331/001/CONTRA",56396,5687,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Payables and Accruals : General: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","IL","0380","Current liabilities / Trade and other payables from exchange transactions","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","0200","CASH FLOW FROM OPERATING ACTIVITIES / Payments / Suppliers and employees","0480","Cash Payments by Type / Other expenditure","_","_","_","_","_","_","_","_",null,"3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,3,31,"Municipal Manager, Town Secretary and Chief Executive","Executive and Council",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O1219-1/IL53821/F0041/X076/R1331/001/CONTRA","O1219-1/IL53821/F0041/X076/R1331/001/CONTRA",56480,3870,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Payables and Accruals : General:Withdrawals"," _"," _","_","_","_","_","2500","Community and public safety / Health / Health Services","2502","Community and public safety / Health / Health Services","_"," _"," _","O","IL","0380","Current liabilities / Trade and other payables from exchange transactions","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","0200","CASH FLOW FROM OPERATING ACTIVITIES / Payments / Suppliers and employees","0480","Cash Payments by Type / Other expenditure","_","_","_","_","_","_","_","_",null,"3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,15,151,"Health Services","Health",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O0001/IL53821/F13636/X024/R1331/001/CONTRA","O0001/IL53821/F13636/X024/R1331/001/CONTRA",56216,6161,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Payables and Accruals : General: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","_"," _"," _","O","IL","0380","Current liabilities / Trade and other payables from exchange transactions","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","0200","CASH FLOW FROM OPERATING ACTIVITIES / Payments / Suppliers and employees","0480","Cash Payments by Type / Other expenditure","_","_","_","_","_","_","_","_",null,"3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,4,42,"Libraries and Archives","Community and Social Services",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["D0001/IA11610/F0001/X047/R1331/001/FIN","D0001/IA11610/F0001/X047/R1331/001/FIN",54781,1779,"Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Other Assets:Housing:Accumulated Depreciation:Opening Balance"," _"," _","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Asset Management","1202","Municipal governance and administration / Finance and administration / Asset Management","_"," _"," _","D","IA","0230","Non current assets / Property, plant and equipment","0230","Non current assets / Property, plant and equipment","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",1180,"Other assets","1180","Other assets",null,"2321"," Property, Plant and Equipment / Less: Accumulated Depreciation","2321"," Property, Plant and Equipment / Less: Accumulated Depreciation","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,13,"Asset Management","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["D0001/IA010709/F2496/X049/R1330/001/FIN","D0001/IA010709/F2496/X049/R1330/001/FIN",30520,1289,"Assets:Current Assets:Receivables from Non-exchange Transactions:Property Rates by Usage:Public Benefit Organisations:Accrued Revenue"," _"," _","_","_","_","_","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","0140","Current assets / Receivables from non-exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"1406"," Receivables from non-exchange transactions / Property rates / Public Benefit Organisations","1406"," Receivables from non-exchange transactions / Property rates / Public Benefit Organisations","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["D0001/IL53855/F0001/X049/R1330/001/FIN","D0001/IL53855/F0001/X049/R1330/001/FIN",55133,2133,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Overtime:Opening Balance"," _"," _","_","_","_","_","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","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"3817"," Trade and Other Payable Exchange Transactions / Overtime","3817"," Trade and Other Payable Exchange Transactions / Overtime","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O0001/IE14087/F0041/X044/R1330/001/EXEC","O0001/IE14087/F0041/X044/R1330/001/EXEC",54832,1837,"Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Service Related Benefits:Long Service Award:Current Service Cost","3100","Expenditure / Employee related costs","3100","Expenditure / Employee related costs","3139","Employee related costs / Salaries and Allowances / Service Related Benefits / Long Service Award","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,"_","_","_","_","_","_",3139,"Other Municipal Staff / Salaries and Allowances / Service Related Benefits / Long Service Award","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_","MS",3,32,"Mayor and Council","Executive and Council",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["D0001/IA010693/F2496/X049/R1331/001/FIN","D0001/IA010693/F2496/X049/R1331/001/FIN",30451,1220,"Assets:Current Assets:Receivables from Non-exchange Transactions:Property Rates by Usage:Agricultural Properties:Interest Charge"," _"," _","_","_","_","_","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","0140","Current assets / Receivables from non-exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"1402"," Receivables from non-exchange transactions / Property rates / Agricultural Properties","1402"," Receivables from non-exchange transactions / Property rates / Agricultural Properties","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,34,34,0,0,0,0,0,0,"_","_","_","_",0,0,-34.369999999999997]
["O1278-2/IA11690/F1169/X125/R1330/001/CONTRA","O1278-2/IA11690/F1169/X125/R1330/001/CONTRA",55737,3619,"Assets:Current Assets:Trade and other Receivables from Exchange Transactions:VAT Receivable Input Tax Accrual:Recognised"," _"," _","_","_","_","_","2200","Community and public safety / Sport and recreation / Sports Grounds and Stadiums","2205","Community and public safety / Sport and recreation / Sports Grounds and Stadiums","_"," _"," _","O","IA","0130","Current assets / Trade and other receivables from exchange transactions","0130","Current assets / Trade and other receivables from exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","1003","Statutory requirements","1003","Statutory requirements","_","_","_","_",null,"1306"," Trade and other receivables from exchange transactions / VAT Receivable Input Tax Accrual","1306"," Trade and other receivables from exchange transactions / VAT Receivable Input Tax Accrual","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,9,91,"Sports Grounds and Stadiums","Sport and Recreation",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["C0007-3/IA11690/F0002/X116/R1331/001/CONTRA","C0007-3/IA11690/F0002/X116/R1331/001/CONTRA",58029,5114,"Assets:Current Assets:Trade and other Receivables from Exchange Transactions:VAT Receivable Input Tax Accrual:Recognised"," _"," _","_","_","_","_","3200","Economic and environmental services / Road transport / Roads","3205","Economic and environmental services / Road transport / Roads","_","2080","Funded by Internally generated funds","C","IA","0130","Current assets / Trade and other receivables from exchange transactions","0130","Current assets / Trade and other receivables from exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","1003","Statutory requirements","1003","Statutory requirements","_","_","_","_",null,"1306"," Trade and other receivables from exchange transactions / VAT Receivable Input Tax Accrual","1306"," Trade and other receivables from exchange transactions / VAT Receivable Input Tax Accrual","_","_","_","_","","",null,"1530","1530","Transport Assets","Transport Assets","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,7,71,"Roads","Road Transport",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O0001/IA11690/F0791/X034/R1331/001/CONTRA","O0001/IA11690/F0791/X034/R1331/001/CONTRA",59758,6892,"Assets:Current Assets:Trade and other Receivables from Exchange Transactions:VAT Receivable Input Tax Accrual:Recognised"," _"," _","_","_","_","_","4100","Trading services / Energy sources / Street Lighting and Signal Systems","4102","Trading services / Energy sources / Street Lighting and Signal Systems","_","2010","Funded by National Government","O","IA","0130","Current assets / Trade and other receivables from exchange transactions","0130","Current assets / Trade and other receivables from exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","1003","Statutory requirements","1003","Statutory requirements","_","_","_","_",null,"1306"," Trade and other receivables from exchange transactions / VAT Receivable Input Tax Accrual","1306"," Trade and other receivables from exchange transactions / VAT Receivable Input Tax Accrual","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,null,0,"Street Lighting and Signal Systems","_",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["C0040-5/IA11690/F0002/X116/R1814/001/CONTRA","C0040-5/IA11690/F0002/X116/R1814/001/CONTRA",58122,4916,"Assets:Current Assets:Trade and other Receivables from Exchange Transactions:VAT Receivable Input Tax Accrual:Recognised"," _"," _","_","_","_","_","3200","Economic and environmental services / Road transport / Roads","3205","Economic and environmental services / Road transport / Roads","_","2080","Funded by Internally generated funds","C","IA","0130","Current assets / Trade and other receivables from exchange transactions","0130","Current assets / Trade and other receivables from exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","1003","Statutory requirements","1003","Statutory requirements","_","_","_","_",null,"1306"," Trade and other receivables from exchange transactions / VAT Receivable Input Tax Accrual","1306"," Trade and other receivables from exchange transactions / VAT Receivable Input Tax Accrual","_","_","_","_","","",null,"0120","0120","Infrastructure / Roads Infrastructure / Roads","Infrastructure / Roads Infrastructure / Roads","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,7,71,"Roads","Road Transport",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O1297-1/IA11690/F0041/X046/R1331/001/CONTRA","O1297-1/IA11690/F0041/X046/R1331/001/CONTRA",55824,4427,"Assets:Current Assets:Trade and other Receivables from Exchange Transactions:VAT Receivable Input Tax Accrual:Recognised"," _"," _","_","_","_","_","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","IA","0130","Current assets / Trade and other receivables from exchange transactions","0130","Current assets / Trade and other receivables from exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","1003","Statutory requirements","1003","Statutory requirements","_","_","_","_",null,"1306"," Trade and other receivables from exchange transactions / VAT Receivable Input Tax Accrual","1306"," Trade and other receivables from exchange transactions / VAT Receivable Input Tax Accrual","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,14,"Administrative and Corporate Support","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O1275-1/IA11690/F0041/X132/R1331/001/CONTRA","O1275-1/IA11690/F0041/X132/R1331/001/CONTRA",56433,2997,"Assets:Current Assets:Trade and other Receivables from Exchange Transactions:VAT Receivable Input Tax Accrual:Recognised"," _"," _","_","_","_","_","4400","Trading services / Waste management / Solid Waste Removal","4403","Trading services / Waste management / Solid Waste Removal","_"," _"," _","O","IA","0130","Current assets / Trade and other receivables from exchange transactions","0130","Current assets / Trade and other receivables from exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","1003","Statutory requirements","1003","Statutory requirements","_","_","_","_",null,"1306"," Trade and other receivables from exchange transactions / VAT Receivable Input Tax Accrual","1306"," Trade and other receivables from exchange transactions / VAT Receivable Input Tax Accrual","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,12,121,"Solid Waste Removal","Waste Management",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O1278-2/IA11690/F1169/X132/R1330/001/CONTRA","O1278-2/IA11690/F1169/X132/R1330/001/CONTRA",55749,2923,"Assets:Current Assets:Trade and other Receivables from Exchange Transactions:VAT Receivable Input Tax Accrual:Recognised"," _"," _","_","_","_","_","4400","Trading services / Waste management / Solid Waste Removal","4403","Trading services / Waste management / Solid Waste Removal","_"," _"," _","O","IA","0130","Current assets / Trade and other receivables from exchange transactions","0130","Current assets / Trade and other receivables from exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","1003","Statutory requirements","1003","Statutory requirements","_","_","_","_",null,"1306"," Trade and other receivables from exchange transactions / VAT Receivable Input Tax Accrual","1306"," Trade and other receivables from exchange transactions / VAT Receivable Input Tax Accrual","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,12,121,"Solid Waste Removal","Waste Management",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O0022-2/IA11690/F0041/X098/R1331/001/CONTRA","O0022-2/IA11690/F0041/X098/R1331/001/CONTRA",56659,4138,"Assets:Current Assets:Trade and other Receivables from Exchange Transactions:VAT Receivable Input Tax Accrual:Recognised"," _"," _","_","_","_","_","3100","Economic and environmental services / Planning and development / Economic Development/Planning","3105","Economic and environmental services / Planning and development / Economic Development/Planning","_"," _"," _","O","IA","0130","Current assets / Trade and other receivables from exchange transactions","0130","Current assets / Trade and other receivables from exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","1003","Statutory requirements","1003","Statutory requirements","_","_","_","_",null,"1306"," Trade and other receivables from exchange transactions / VAT Receivable Input Tax Accrual","1306"," Trade and other receivables from exchange transactions / VAT Receivable Input Tax Accrual","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,8,83,"Economic Development/Planning","Planning and Development",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O1229-1/IA11690/F0041/X045/R1331/001/CONTRA","O1229-1/IA11690/F0041/X045/R1331/001/CONTRA",55496,2768,"Assets:Current Assets:Trade and other Receivables from Exchange Transactions:VAT Receivable Input Tax Accrual:Recognised"," _"," _","_","_","_","_","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","0130","Current assets / Trade and other receivables from exchange transactions","0130","Current assets / Trade and other receivables from exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","1003","Statutory requirements","1003","Statutory requirements","_","_","_","_",null,"1306"," Trade and other receivables from exchange transactions / VAT Receivable Input Tax Accrual","1306"," Trade and other receivables from exchange transactions / VAT Receivable Input Tax Accrual","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,3,31,"Municipal Manager, Town Secretary and Chief Executive","Executive and Council",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O0001/IA11690/F0041/X091/R1331/001/CONTRA","O0001/IA11690/F0041/X091/R1331/001/CONTRA",56312,5539,"Assets:Current Assets:Trade and other Receivables from Exchange Transactions:VAT Receivable Input Tax Accrual:Recognised"," _"," _","_","_","_","_","5000","Other / Licensing and Regulation","5004","Other / Licensing and Regulation","_"," _"," _","O","IA","0130","Current assets / Trade and other receivables from exchange transactions","0130","Current assets / Trade and other receivables from exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","1003","Statutory requirements","1003","Statutory requirements","_","_","_","_",null,"1306"," Trade and other receivables from exchange transactions / VAT Receivable Input Tax Accrual","1306"," Trade and other receivables from exchange transactions / VAT Receivable Input Tax Accrual","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,11,111,"Licensing and Regulation","Other",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O1300-2/IA11690/F0041/X051/R1330/001/CONTRA","O1300-2/IA11690/F0041/X051/R1330/001/CONTRA",55510,2790,"Assets:Current Assets:Trade and other Receivables from Exchange Transactions:VAT Receivable Input Tax Accrual:Recognised"," _"," _","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Human Resources","1206","Municipal governance and administration / Finance and administration / Human Resources","_"," _"," _","O","IA","0130","Current assets / Trade and other receivables from exchange transactions","0130","Current assets / Trade and other receivables from exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","1003","Statutory requirements","1003","Statutory requirements","_","_","_","_",null,"1306"," Trade and other receivables from exchange transactions / VAT Receivable Input Tax Accrual","1306"," Trade and other receivables from exchange transactions / VAT Receivable Input Tax Accrual","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,15,"Human Resources","Finance and Administration",null,null,0,0,0,120000,60000,52500,54233,55968,0,"_","_","_","_",0,0,0]
["D0001/IA11690/F2496/X049/R1814/001/CONTRA","D0001/IA11690/F2496/X049/R1814/001/CONTRA",56789,2610,"Assets:Current Assets:Trade and other Receivables from Exchange Transactions:VAT Receivable Input Tax Accrual:Recognised"," _"," _","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Finance","1204","Municipal governance and administration / Finance and administration / Finance","_"," _"," _","D","IA","0130","Current assets / Trade and other receivables from exchange transactions","0130","Current assets / Trade and other receivables from exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","1003","Statutory requirements","1003","Statutory requirements","_","_","_","_",null,"1306"," Trade and other receivables from exchange transactions / VAT Receivable Input Tax Accrual","1306"," Trade and other receivables from exchange transactions / VAT Receivable Input Tax Accrual","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O1223-3/IA11690/F0041/X044/R1331/001/CONTRA","O1223-3/IA11690/F0041/X044/R1331/001/CONTRA",56374,5628,"Assets:Current Assets:Trade and other Receivables from Exchange Transactions: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","0130","Current assets / Trade and other receivables from exchange transactions","0130","Current assets / Trade and other receivables from exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","1003","Statutory requirements","1003","Statutory requirements","_","_","_","_",null,"1306"," Trade and other receivables from exchange transactions / VAT Receivable Input Tax Accrual","1306"," Trade and other receivables from exchange transactions / VAT Receivable Input Tax Accrual","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,3,32,"Mayor and Council","Executive and Council",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["D0001/IA11690/F2496/X049/R1330/001/CONTRA","D0001/IA11690/F2496/X049/R1330/001/CONTRA",56766,2616,"Assets:Current Assets:Trade and other Receivables from Exchange Transactions:VAT Receivable Input Tax Accrual:Recognised"," _"," _","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Finance","1204","Municipal governance and administration / Finance and administration / Finance","_"," _"," _","D","IA","0130","Current assets / Trade and other receivables from exchange transactions","0130","Current assets / Trade and other receivables from exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","1003","Statutory requirements","1003","Statutory requirements","_","_","_","_",null,"1306"," Trade and other receivables from exchange transactions / VAT Receivable Input Tax Accrual","1306"," Trade and other receivables from exchange transactions / VAT Receivable Input Tax Accrual","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["D0001/IZ00162/F2496/X049/R1816/001/CONTRA","D0001/IZ00162/F2496/X049/R1816/001/CONTRA",80452,0,"Gains and Losses:Impairment Loss:Other Receivables from Non-exchange Revenue:Property Rates:Public Service Purposes Properties","3500","Expenditure / Debt impairment","3500","Expenditure / Debt impairment","3529","Debt Impairment / Other Receivables from Non-exchange Revenue / Property Rates / Public Service Purposes Properties","1200","Municipal governance and administration / Finance and administration / Finance","1204","Municipal governance and administration / Finance and administration / Finance","_"," _"," _","D","IZ","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O3613/IA010692/F2496/X049/R1330/001/CONTRA","O3613/IA010692/F2496/X049/R1330/001/CONTRA",57001,3156,"Assets:Current Assets:Receivables from Non-exchange Transactions:Property Rates by Usage:Agricultural Properties:Monthly Billing"," _"," _","_","_","_","_","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","0140","Current assets / Receivables from non-exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"1402"," Receivables from non-exchange transactions / Property rates / Agricultural Properties","1402"," Receivables from non-exchange transactions / Property rates / Agricultural Properties","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["D0001/IA010621/F0001/X049/R1331/001/FIN","D0001/IA010621/F0001/X049/R1331/001/FIN",30238,1015,"Assets:Current Assets:Receivables from Non-exchange Transactions:Property Rates by Usage:Agricultural Properties:Impairment: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","0140","Current assets / Receivables from non-exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"1420"," Receivables from non-exchange transactions / Less: Impairment of Property rates","1420"," Receivables from non-exchange transactions / Less: Impairment of Property rates","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["D0001/IA010710/F2496/X049/R1330/001/FIN","D0001/IA010710/F2496/X049/R1330/001/FIN",41571,840,"Assets:Current Assets:Receivables from Non-exchange Transactions:Property Rates by Usage:Public Service Infrastructure Properties:Interest Charge"," _"," _","_","_","_","_","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","0140","Current assets / Receivables from non-exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"1407"," Receivables from non-exchange transactions / Property rates / Public Service Infrastructure Properties","1407"," Receivables from non-exchange transactions / Property rates / Public Service Infrastructure Properties","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["D0001/IA02105/F0041/X046/R1330/001/CONTRA","D0001/IA02105/F0041/X046/R1330/001/CONTRA",56724,2495,"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 / Administrative and Corporate Support","1201","Municipal governance and administration / Finance and administration / Administrative and Corporate Support","_"," _"," _","D","IA","0120","Current assets / Cash and cash equivalents","0120","Current assets / Cash and cash equivalents","_","_","_","_","0150","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational","0150","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational","_","_","_","_","_","_","_","_","_","_","_","_",null,"1202"," Call Deposits and Investments / Cash at Bank","1202"," Call Deposits and Investments / Cash at Bank","_","_","_","_","0240","Cash Receipts By Source / Transfers and Subsidies - Operational","D","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,14,"Administrative and Corporate Support","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["D0001/IA02105/F0045/X046/R1331/001/CONTRA","D0001/IA02105/F0045/X046/R1331/001/CONTRA",59835,7019,"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 / Administrative and Corporate Support","1201","Municipal governance and administration / Finance and administration / Administrative and Corporate Support","_"," _"," _","D","IA","0120","Current assets / Cash and cash equivalents","0120","Current assets / Cash and cash equivalents","_","_","_","_","0140","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue","0140","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue","_","_","_","_","_","_","_","_","_","_","_","_",null,"1202"," Call Deposits and Investments / Cash at Bank","1202"," Call Deposits and Investments / Cash at Bank","_","_","_","_","0250","Cash Receipts By Source / Other revenue","D","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,14,"Administrative and Corporate Support","Finance and Administration",null,null,0,0,0,800000,550000,0,0,0,0,"_","_","_","_",0,0,0]
["D0001/IA02105/F0042/X049/R1330/001/CONTRA","D0001/IA02105/F0042/X049/R1330/001/CONTRA",57419,3791,"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","_"," _"," _","D","IA","0120","Current assets / Cash and cash equivalents","0120","Current assets / Cash and cash equivalents","_","_","_","_","0140","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue","0140","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Other revenue","_","_","_","_","_","_","_","_","_","_","_","_",null,"1202"," Call Deposits and Investments / Cash at Bank","1202"," Call Deposits and Investments / Cash at Bank","_","_","_","_","0210","Cash Receipts By Source / Fines, penalties and forfeits","D","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["D0001/IA02105/F1180/X019/R1330/001/CONTRA","D0001/IA02105/F1180/X019/R1330/001/CONTRA",57440,4986,"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","_"," _"," _","D","IA","0120","Current assets / Cash and cash equivalents","0120","Current assets / Cash and cash equivalents","_","_","_","_","0150","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational","0150","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational","_","_","_","_","_","_","_","_","_","_","_","_",null,"1202"," Call Deposits and Investments / Cash at Bank","1202"," Call Deposits and Investments / Cash at Bank","_","_","_","_","0240","Cash Receipts By Source / Transfers and Subsidies - Operational","D","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,4,41,"Disaster Management","Community and Social Services",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["D0001/IA02105/F2496/X049/R1817/001/CONTRA","D0001/IA02105/F2496/X049/R1817/001/CONTRA",56907,3132,"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","_"," _"," _","D","IA","0120","Current assets / Cash and cash equivalents","0120","Current assets / Cash and cash equivalents","_","_","_","_","0120","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Property rates","0120","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Property rates","_","_","_","_","_","_","_","_","_","_","_","_",null,"1202"," Call Deposits and Investments / Cash at Bank","1202"," Call Deposits and Investments / Cash at Bank","_","_","_","_","0110","Cash Receipts By Source / Property rates","D","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["C0240-2/IA02105/F0785/X117/R1814/001/CONTRA","C0240-2/IA02105/F0785/X117/R1814/001/CONTRA",57540,4810,"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 / Taxi Ranks","3206","Economic and environmental services / Road transport / Taxi Ranks","_","2010","Funded by National Government","C","IA","0120","Current assets / Cash and cash equivalents","0120","Current assets / Cash and cash equivalents","_","_","_","_","0160","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Capital","0160","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Capital","_","_","_","_","_","_","_","_","_","_","_","_",null,"1202"," Call Deposits and Investments / Cash at Bank","1202"," Call Deposits and Investments / Cash at Bank","_","_","_","_","0280","Other Cash Flows by Source / Transfers and subsidies - capital (monetary allocations) (National / Provincial and District)","D","0990","0990","Community Assets / Community Facilities / Taxi Ranks/Bus Terminals","Community Assets / Community Facilities / Taxi Ranks/Bus Terminals","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,null,0,"Taxi Ranks","_",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["D0001/IA02105/F2496/X049/R1331/001/CONTRA","D0001/IA02105/F2496/X049/R1331/001/CONTRA",56882,3134,"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","_"," _"," _","D","IA","0120","Current assets / Cash and cash equivalents","0120","Current assets / Cash and cash equivalents","_","_","_","_","0120","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Property rates","0120","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Property rates","_","_","_","_","_","_","_","_","_","_","_","_",null,"1202"," Call Deposits and Investments / Cash at Bank","1202"," Call Deposits and Investments / Cash at Bank","_","_","_","_","0110","Cash Receipts By Source / Property rates","D","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,0,0,-9883,-12235,-12601,-13701,-14140,0,"_","_","_","_",0,0,0]
["C0227-6/IA02105/F0791/X016/R1812/001/CONTRA","C0227-6/IA02105/F0791/X016/R1812/001/CONTRA",57181,5914,"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","_","2010","Funded by National Government","C","IA","0120","Current assets / Cash and cash equivalents","0120","Current assets / Cash and cash equivalents","_","_","_","_","0160","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Capital","0160","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Capital","_","_","_","_","_","_","_","_","_","_","_","_",null,"1202"," Call Deposits and Investments / Cash at Bank","1202"," Call Deposits and Investments / Cash at Bank","_","_","_","_","0280","Other Cash Flows by Source / Transfers and subsidies - capital (monetary allocations) (National / Provincial and District)","D","0810","0810","Community Assets / Community Facilities / Crèches","Community Assets / Community Facilities / Crèches","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,5,53,"Community Halls and Facilities","Community and Social Services2",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["D0001/IA02477/F0042/X153/R1330/001/CONTRA","D0001/IA02477/F0042/X153/R1330/001/CONTRA",70398,9903,"Assets:Current Assets:Receivables from Non-exchange Transactions:Fines:Fines Issued"," _"," _","_","_","_","_","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","_"," _"," _","D","IA","0140","Current assets / Receivables from non-exchange transactions","0140","Current assets / Receivables from non-exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"1430"," Receivables from non-exchange transactions / Other receivables from non-exchange transactions","1430"," Receivables from non-exchange transactions / Other receivables from non-exchange transactions","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,null,0,"Police Forces, Traffic and Street Parking Control","_",null,null,0,0,0,0,0,100000,103300,106606,0,"_","_","_","_",0,0,0]
["D0001/IL08802/F1169/X049/R1331/001/CONTRA","D0001/IL08802/F1169/X049/R1331/001/CONTRA",59917,7084,"Liabilities:Current Liabilities:Trade and Other Payable Non-exchange Transactions:Transfers and Subsidies Unspent:Operational:Monetary Allocations:National Government:Expanded Public Works Programme Integrated Grant: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","0390","Current liabilities / Trade and other payables from non-exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"3922"," Trade and Other Payable Non-exchange Transactions / Transfers and Subsidies Unspent / Operational","3922"," Trade and Other Payable Non-exchange Transactions / Transfers and Subsidies Unspent / Operational","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,1311000,1456000,0,2204000,2204000,2126000,0,0,3515000,"_","_","_","_",0,1456000,-145000]
["D0001/IA010620/F0001/X049/R1331/001/FIN","D0001/IA010620/F0001/X049/R1331/001/FIN",30240,1017,"Assets:Current Assets:Receivables from Non-exchange Transactions:Property Rates by Usage:Agricultural Properties:Accrued Revenue"," _"," _","_","_","_","_","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","0140","Current assets / Receivables from non-exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"1402"," Receivables from non-exchange transactions / Property rates / Agricultural Properties","1402"," Receivables from non-exchange transactions / Property rates / Agricultural Properties","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["D0001/IE14073/F2496/X049/R1817/001/CONTRA","D0001/IE14073/F2496/X049/R1817/001/CONTRA",57283,6510,"Expenditure:Irrecoverable Debts Written Off:Exchange:Electricity","4000","Expenditure / Irrecoverable debts written off","4000","Expenditure / Irrecoverable debts written off","4011","Irrecoverable Debts Written Off / Exchange / Electricity","1200","Municipal governance and administration / Finance and administration / Finance","1204","Municipal governance and administration / Finance and administration / Finance","_"," _"," _","D","IE","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O3614/IR007146/F2496/X049/R1330/001/FIN","O3614/IR007146/F2496/X049/R1330/001/FIN",40657,603,"Revenue:Non-exchange Revenue:Property Rates by Usage:Public Benefit Organisations","1800","Non-Exchange Revenue / Property rates","1800","Non-Exchange Revenue / Property rates","1805","Property Rates / Public Benefit Organisations","1200","Municipal governance and administration / Finance and administration / Finance","1204","Municipal governance and administration / Finance and administration / Finance","_"," _"," _","O","IR","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["D0001/IL43223/F0001/X049/R1330/001/FIN","D0001/IL43223/F0001/X049/R1330/001/FIN",41427,211,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Payables and Accruals : General:Opening Balance"," _"," _","_","_","_","_","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","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,-270175,-419094,-2072410,0,-700945,-700945,-735992,-772792,-2566250,"_","_","_","_",-13146.95,1653316.28,148919.26999999999]
["C0002-1/IA02108/F0002/X047/R1331/001/CONTRA","C0002-1/IA02108/F0002/X047/R1331/001/CONTRA",57638,2799,"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 / Asset Management","1202","Municipal governance and administration / Finance and administration / Asset Management","_","2080","Funded by Internally generated funds","C","IA","0120","Current assets / Cash and cash equivalents","0120","Current assets / Cash and cash equivalents","_","_","_","_","_","_","_","_","0310","Other Cash Flows/Payments by Type / Capital assets","0510","Capital assets","_","_","_","_","_","_","_","_",null,"1202"," Call Deposits and Investments / Cash at Bank","1202"," Call Deposits and Investments / Cash at Bank","_","_","_","_","","","W","1360","1360","Biological or Cultivated Assets","Biological or Cultivated Assets","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,13,"Asset Management","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O0008-1/IA02108/F0041/X035/R1331/001/CONTRA","O0008-1/IA02108/F0041/X035/R1331/001/CONTRA",55935,6455,"Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Withdrawals"," _"," _","_","_","_","_","4100","Trading services / Energy sources / Electricity","4101","Trading services / Energy sources / Electricity","_"," _"," _","O","IA","0120","Current assets / Cash and cash equivalents","0120","Current assets / Cash and cash equivalents","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"1202"," Call Deposits and Investments / Cash at Bank","1202"," Call Deposits and Investments / Cash at Bank","_","_","_","_","","","W","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,6,61,"Electricity","Energy Sources",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["C0227-5/IA02108/F0791/X015/R1812/001/CONTRA","C0227-5/IA02108/F0791/X015/R1812/001/CONTRA",57662,5837,"Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Withdrawals"," _"," _","_","_","_","_","2100","Community and public safety / Community and social services / Child Care Facilities","2105","Community and public safety / Community and social services / Child Care Facilities","_","2010","Funded by National Government","C","IA","0120","Current assets / Cash and cash equivalents","0120","Current assets / Cash and cash equivalents","_","_","_","_","_","_","_","_","0310","Other Cash Flows/Payments by Type / Capital assets","0510","Capital assets","_","_","_","_","_","_","_","_",null,"1202"," Call Deposits and Investments / Cash at Bank","1202"," Call Deposits and Investments / Cash at Bank","_","_","_","_","","","W","0810","0810","Community Assets / Community Facilities / Crèches","Community Assets / Community Facilities / Crèches","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,4,49,"Child Care Facilities","Community and Social Services",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["C0071-1/IA02108/F0002/X047/R1330/001/CONTRA","C0071-1/IA02108/F0002/X047/R1330/001/CONTRA",57685,4064,"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 / Asset Management","1202","Municipal governance and administration / Finance and administration / Asset Management","_","2080","Funded by Internally generated funds","C","IA","0120","Current assets / Cash and cash equivalents","0120","Current assets / Cash and cash equivalents","_","_","_","_","_","_","_","_","0310","Other Cash Flows/Payments by Type / Capital assets","0510","Capital assets","_","_","_","_","_","_","_","_",null,"1202"," Call Deposits and Investments / Cash at Bank","1202"," Call Deposits and Investments / Cash at Bank","_","_","_","_","","","W","_","_","_","_","1510","Machinery and Equipment","_","_","1510","_","_","_","_","_","Machinery and Equipment","_","_",null,"_","_","_","_",null,1,13,"Asset Management","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["C0230-1/IA02108/F0791/X005/R1817/001/CONTRA","C0230-1/IA02108/F0791/X005/R1817/001/CONTRA",57648,5456,"Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Withdrawals"," _"," _","_","_","_","_","2100","Community and public safety / Community and social services / Child Care Facilities","2105","Community and public safety / Community and social services / Child Care Facilities","_","2010","Funded by National Government","C","IA","0120","Current assets / Cash and cash equivalents","0120","Current assets / Cash and cash equivalents","_","_","_","_","_","_","_","_","0310","Other Cash Flows/Payments by Type / Capital assets","0510","Capital assets","_","_","_","_","_","_","_","_",null,"1202"," Call Deposits and Investments / Cash at Bank","1202"," Call Deposits and Investments / Cash at Bank","_","_","_","_","","","W","0790","0790","Community Assets / Community Facilities / Halls","Community Assets / Community Facilities / Halls","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,4,49,"Child Care Facilities","Community and Social Services",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O1444-3/IA02108/F0041/X028/R1331/001/CONTRA","O1444-3/IA02108/F0041/X028/R1331/001/CONTRA",59698,7031,"Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Withdrawals"," _"," _","_","_","_","_","2100","Community and public safety / Community and social services / Population Development","2118","Community and public safety / Community and social services / Population Development","_"," _"," _","O","IA","0120","Current assets / Cash and cash equivalents","0120","Current assets / Cash and cash equivalents","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"1202"," Call Deposits and Investments / Cash at Bank","1202"," Call Deposits and Investments / Cash at Bank","_","_","_","_","","","W","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,4,43,"Population Development","Community and Social Services",null,null,0,0,0,-358800,-385233,-402500,-415783,-429088,0,"_","_","_","_",0,0,0]
["C0039-5/IA02108/F0785/X116/R1814/001/CONTRA","C0039-5/IA02108/F0785/X116/R1814/001/CONTRA",57736,4805,"Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Withdrawals"," _"," _","_","_","_","_","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","Current assets / Cash and cash equivalents","_","_","_","_","_","_","_","_","0310","Other Cash Flows/Payments by Type / Capital assets","0510","Capital assets","_","_","_","_","_","_","_","_",null,"1202"," Call Deposits and Investments / Cash at Bank","1202"," Call Deposits and Investments / Cash at Bank","_","_","_","_","","","W","0130","0130","Infrastructure / Roads Infrastructure / Road Structures","Infrastructure / Roads Infrastructure / Road Structures","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,7,71,"Roads","Road Transport",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O0008-3/IA02108/F13530/X035/R1331/001/CONTRA","O0008-3/IA02108/F13530/X035/R1331/001/CONTRA",70232,9719,"Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Withdrawals"," _"," _","_","_","_","_","4100","Trading services / Energy sources / Electricity","4101","Trading services / Energy sources / Electricity","_"," _"," _","O","IA","0120","Current assets / Cash and cash equivalents","0120","Current assets / Cash and cash equivalents","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"1202"," Call Deposits and Investments / Cash at Bank","1202"," Call Deposits and Investments / Cash at Bank","_","_","_","_","","","W","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,6,61,"Electricity","Energy Sources",null,null,0,0,0,-14517600,-14517600,-10823800,-9025200,-12883450,0,"_","_","_","_",0,0,0]
["C0040-18/IA02108/F0791/X116/R1817/001/CONTRA","C0040-18/IA02108/F0791/X116/R1817/001/CONTRA",57742,4744,"Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Withdrawals"," _"," _","_","_","_","_","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","Current assets / Cash and cash equivalents","_","_","_","_","_","_","_","_","0310","Other Cash Flows/Payments by Type / Capital assets","0510","Capital assets","_","_","_","_","_","_","_","_",null,"1202"," Call Deposits and Investments / Cash at Bank","1202"," Call Deposits and Investments / Cash at Bank","_","_","_","_","","","W","0120","0120","Infrastructure / Roads Infrastructure / Roads","Infrastructure / Roads Infrastructure / Roads","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,7,71,"Roads","Road Transport",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O0001/IA02108/F13636/X024/R1331/001/CONTRA","O0001/IA02108/F13636/X024/R1331/001/CONTRA",56213,6155,"Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):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","_"," _"," _","O","IA","0120","Current assets / Cash and cash equivalents","0120","Current assets / Cash and cash equivalents","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"1202"," Call Deposits and Investments / Cash at Bank","1202"," Call Deposits and Investments / Cash at Bank","_","_","_","_","","","W","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,4,42,"Libraries and Archives","Community and Social Services",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O1244-8/IA02108/F0041/X028/R1331/001/CONTRA","O1244-8/IA02108/F0041/X028/R1331/001/CONTRA",55694,4254,"Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Withdrawals"," _"," _","_","_","_","_","2100","Community and public safety / Community and social services / Population Development","2118","Community and public safety / Community and social services / Population Development","_"," _"," _","O","IA","0120","Current assets / Cash and cash equivalents","0120","Current assets / Cash and cash equivalents","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"1202"," Call Deposits and Investments / Cash at Bank","1202"," Call Deposits and Investments / Cash at Bank","_","_","_","_","","","W","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,4,43,"Population Development","Community and Social Services",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["C0040-22/IA02108/F0791/X116/R1818/001/CONTRA","C0040-22/IA02108/F0791/X116/R1818/001/CONTRA",70316,9833,"Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Withdrawals"," _"," _","_","_","_","_","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","Current assets / Cash and cash equivalents","_","_","_","_","_","_","_","_","0310","Other Cash Flows/Payments by Type / Capital assets","0510","Capital assets","_","_","_","_","_","_","_","_",null,"1202"," Call Deposits and Investments / Cash at Bank","1202"," Call Deposits and Investments / Cash at Bank","_","_","_","_","","","W","0120","0120","Infrastructure / Roads Infrastructure / Roads","Infrastructure / Roads Infrastructure / Roads","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,7,71,"Roads","Road Transport",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["C0040-3/IA02108/F0791/X116/R1815/001/CONTRA","C0040-3/IA02108/F0791/X116/R1815/001/CONTRA",57718,4980,"Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Withdrawals"," _"," _","_","_","_","_","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","Current assets / Cash and cash equivalents","_","_","_","_","_","_","_","_","0310","Other Cash Flows/Payments by Type / Capital assets","0510","Capital assets","_","_","_","_","_","_","_","_",null,"1202"," Call Deposits and Investments / Cash at Bank","1202"," Call Deposits and Investments / Cash at Bank","_","_","_","_","","","W","0120","0120","Infrastructure / Roads Infrastructure / Roads","Infrastructure / Roads Infrastructure / Roads","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,7,71,"Roads","Road Transport",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["C0230-10/IA02108/F0791/X016/R1814/001/CONTRA","C0230-10/IA02108/F0791/X016/R1814/001/CONTRA",57711,5073,"Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Withdrawals"," _"," _","_","_","_","_","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","_","2010","Funded by National Government","C","IA","0120","Current assets / Cash and cash equivalents","0120","Current assets / Cash and cash equivalents","_","_","_","_","_","_","_","_","0310","Other Cash Flows/Payments by Type / Capital assets","0510","Capital assets","_","_","_","_","_","_","_","_",null,"1202"," Call Deposits and Investments / Cash at Bank","1202"," Call Deposits and Investments / Cash at Bank","_","_","_","_","","","W","0790","0790","Community Assets / Community Facilities / Halls","Community Assets / Community Facilities / Halls","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,5,53,"Community Halls and Facilities","Community and Social Services2",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["D0001/IA02108/F2496/X049/R1814/001/CONTRA","D0001/IA02108/F2496/X049/R1814/001/CONTRA",56788,2493,"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","Current assets / Cash and cash equivalents","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"1202"," Call Deposits and Investments / Cash at Bank","1202"," Call Deposits and Investments / Cash at Bank","_","_","_","_","","","W","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["D0001/IL75882/F9426/X049/R1330/001/CONTRA","D0001/IL75882/F9426/X049/R1330/001/CONTRA",80651,0,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:VAT Payable Output Tax Accrual:Recognised"," _"," _","_","_","_","_","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","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","1003","Statutory requirements","1003","Statutory requirements","_","_","_","_",null,"3826"," Trade and Other Payable Exchange Transactions / VAT Payables Output Tax Accrual","3826"," Trade and Other Payable Exchange Transactions / VAT Payables Output Tax Accrual","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["D0001/IL75882/F0047/X101/R1331/001/CONTRA","D0001/IL75882/F0047/X101/R1331/001/CONTRA",80633,0,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:VAT Payable 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","0380","Current liabilities / Trade and other payables from exchange transactions","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","1003","Statutory requirements","1003","Statutory requirements","_","_","_","_",null,"3826"," Trade and Other Payable Exchange Transactions / VAT Payables Output Tax Accrual","3826"," Trade and Other Payable Exchange Transactions / VAT Payables Output Tax Accrual","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,8,81,"Town Planning, Building Regulations and Enforcement, and City Engineer","Planning and Development",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O3617/IA010634/F2496/X049/R1330/001/CONTRA","O3617/IA010634/F2496/X049/R1330/001/CONTRA",57049,3206,"Assets:Current Assets:Receivables from Non-exchange Transactions:Property Rates by Usage:Business and Commercial 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","0140","Current assets / Receivables from non-exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"1403"," Receivables from non-exchange transactions / Property rates / Business and Commercial Properties","1403"," Receivables from non-exchange transactions / Property rates / Business and Commercial Properties","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["D0001/IA010634/F2496/X049/R1815/001/CONTRA","D0001/IA010634/F2496/X049/R1815/001/CONTRA",56791,2513,"Assets:Current Assets:Receivables from Non-exchange Transactions:Property Rates by Usage:Business and Commercial 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","0140","Current assets / Receivables from non-exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"1403"," Receivables from non-exchange transactions / Property rates / Business and Commercial Properties","1403"," Receivables from non-exchange transactions / Property rates / Business and Commercial Properties","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["D0001/IA010626/F0001/X049/R1330/001/FIN","D0001/IA010626/F0001/X049/R1330/001/FIN",41660,929,"Assets:Current Assets:Receivables from Non-exchange Transactions:Property Rates by Usage:Public Service Infrastructure 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","0140","Current assets / Receivables from non-exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"1407"," Receivables from non-exchange transactions / Property rates / Public Service Infrastructure Properties","1407"," Receivables from non-exchange transactions / Property rates / Public Service Infrastructure Properties","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["D0001/IL75959/F0001/X049/R1330/001/FIN","D0001/IL75959/F0001/X049/R1330/001/FIN",51792,1437,"Liabilities:Non-current Liabilities:Employee Benefits:Post-employment Benefits:Defined Benefit Plan:Medical:Actual employer benefit payments"," _"," _","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Finance","1204","Municipal governance and administration / Finance and administration / Finance","_"," _"," _","D","IL","0480","Non current liabilities / Other non-current liabilities","0480","Non current liabilities / Other non-current liabilities","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"4811"," Other non-current liabilities / Employee Benefits / Post-employment Benefits","4811"," Other non-current liabilities / Employee Benefits / Post-employment Benefits","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,-1198000,-5057000,-3995000,0,0,0,0,0,0,"_","_","_","_",18999.72,-1062000,3859000.28]
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["D0001/IA11694/F0001/X132/R1331/001/CONTRA","D0001/IA11694/F0001/X132/R1331/001/CONTRA",57807,2561,"Assets:Current Assets:VAT Receivable:Input Tax General:Transfers"," _"," _","_","_","_","_","4400","Trading services / Waste management / Solid Waste Removal","4403","Trading services / Waste management / Solid Waste Removal","_"," _"," _","D","IA","0170","Current assets / VAT receivable","0170","Current assets / VAT receivable","_","_","_","_","_","_","_","_","_","_","_","_","1003","Statutory requirements","1003","Statutory requirements","_","_","_","_",null,"1702"," VAT Receivable / Input Tax General","1702"," VAT Receivable / Input Tax General","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,12,121,"Solid Waste Removal","Waste Management",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["C0291-1/IA00030/F0002/X047/R1330/001/FIN","C0291-1/IA00030/F0002/X047/R1330/001/FIN",41532,1376,"Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Community Assets:Accumulated Impairment:Impairment"," _"," _","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Asset Management","1202","Municipal governance and administration / Finance and administration / Asset Management","_","2080","Funded by Internally generated funds","C","IA","0230","Non current assets / Property, plant and equipment","0230","Non current assets / Property, plant and equipment","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",770,"Community Assets","0770","Community Assets",null,"2322"," Property, Plant and Equipment / Less: Accumulated Impairment","2322"," Property, Plant and Equipment / Less: Accumulated Impairment","_","_","_","_","","",null,"_","_","_","_","1030","Community Assets / Sport and Recreation Facilities / Outdoor Facilities","_","_","1030","_","_","_","_","_","Community Assets / Sport and Recreation Facilities / Outdoor Facilities","_","_",null,"_","_","_","_",null,1,13,"Asset Management","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["D0001/IL093089/F13636/X024/R1330/001/CORP","D0001/IL093089/F13636/X024/R1330/001/CORP",51812,1457,"Liabilities:Current Liabilities:Trade and Other Payable Non-exchange Transactions:Transfers and Subsidies Unspent:Operational:Monetary Allocations:Provincial Government:KwaZulu-Natal:Capacity Building and Other:Specify (Add grant description):Transferred to Revenue/Capital Expenditure"," _"," _","_","_","_","_","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","IL","0390","Current liabilities / Trade and other payables from non-exchange transactions","0390","Current liabilities / Trade and other payables from non-exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"3922"," Trade and Other Payable Non-exchange Transactions / Transfers and Subsidies Unspent / Operational","3922"," Trade and Other Payable Non-exchange Transactions / Transfers and Subsidies Unspent / Operational","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,4,42,"Libraries and Archives","Community and Social Services",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
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["O1762-1/IA11699/F0041/X116/R1814/001/CONTRA","O1762-1/IA11699/F0041/X116/R1814/001/CONTRA",59125,5252,"Assets:Current Assets:VAT Receivable:VAT Control (Receivable):Transfers"," _"," _","_","_","_","_","3200","Economic and environmental services / Road transport / Roads","3205","Economic and environmental services / Road transport / Roads","_"," _"," _","O","IA","0170","Current assets / VAT receivable","0170","Current assets / VAT receivable","_","_","_","_","_","_","_","_","_","_","_","_","1003","Statutory requirements","1003","Statutory requirements","_","_","_","_",null,"1703"," VAT Receivable / VAT Control (Receivable)","1703"," VAT Receivable / VAT Control (Receivable)","_","_","_","_","","",null,"_","_","_","_","_","_","0130","Infrastructure / Roads Infrastructure / Road Structures","_","0130","Infrastructure / Roads Infrastructure / Road Structures","_","_","_","_","_","_",null,"_","_","_","_",null,7,71,"Roads","Road Transport",null,null,0,0,0,1050000,975521,720000,743760,767560,0,"_","_","_","_",0,0,0]
["O0001/IA11699/F0041/X051/R1330/001/CONTRA","O0001/IA11699/F0041/X051/R1330/001/CONTRA",59069,4423,"Assets:Current Assets:VAT Receivable:VAT Control (Receivable):Transfers"," _"," _","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Human Resources","1206","Municipal governance and administration / Finance and administration / Human Resources","_"," _"," _","O","IA","0170","Current assets / VAT receivable","0170","Current assets / VAT receivable","_","_","_","_","_","_","_","_","_","_","_","_","1003","Statutory requirements","1003","Statutory requirements","_","_","_","_",null,"1703"," VAT Receivable / VAT Control (Receivable)","1703"," VAT Receivable / VAT Control (Receivable)","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,15,"Human Resources","Finance and Administration",null,null,0,0,0,1500,3000,3000,3099,3198,0,"_","_","_","_",0,0,0]
["O0095-1/IA11699/F13621/X006/R1331/001/CONTRA","O0095-1/IA11699/F13621/X006/R1331/001/CONTRA",58379,2664,"Assets:Current Assets:VAT Receivable:VAT Control (Receivable):Transfers"," _"," _","_","_","_","_","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","IA","0170","Current assets / VAT receivable","0170","Current assets / VAT receivable","_","_","_","_","_","_","_","_","_","_","_","_","1003","Statutory requirements","1003","Statutory requirements","_","_","_","_",null,"1703"," VAT Receivable / VAT Control (Receivable)","1703"," VAT Receivable / VAT Control (Receivable)","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,5,53,"Community Halls and Facilities","Community and Social Services2",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O1244-4/IA11699/F0041/X018/R1331/001/CONTRA","O1244-4/IA11699/F0041/X018/R1331/001/CONTRA",59085,4204,"Assets:Current Assets:VAT Receivable:VAT Control (Receivable):Transfers"," _"," _","_","_","_","_","2100","Community and public safety / Community and social services / Cultural Matters","2108","Community and public safety / Community and social services / Cultural Matters","_"," _"," _","O","IA","0170","Current assets / VAT receivable","0170","Current assets / VAT receivable","_","_","_","_","_","_","_","_","_","_","_","_","1003","Statutory requirements","1003","Statutory requirements","_","_","_","_",null,"1703"," VAT Receivable / VAT Control (Receivable)","1703"," VAT Receivable / VAT Control (Receivable)","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,4,44,"Cultural Matters","Community and Social Services",null,null,0,0,0,13680,22680,12000,12396,12793,0,"_","_","_","_",0,0,0]
["C0038-1/IA11699/F0791/X116/R1814/001/CONTRA","C0038-1/IA11699/F0791/X116/R1814/001/CONTRA",58168,4892,"Assets:Current Assets:VAT Receivable:VAT Control (Receivable):Transfers"," _"," _","_","_","_","_","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 receivable","0170","Current assets / VAT receivable","_","_","_","_","_","_","_","_","_","_","_","_","1003","Statutory requirements","1003","Statutory requirements","_","_","_","_",null,"1703"," VAT Receivable / VAT Control (Receivable)","1703"," VAT Receivable / VAT Control (Receivable)","_","_","_","_","","",null,"0140","0140","Infrastructure / Roads Infrastructure / Road Furniture","Infrastructure / Roads Infrastructure / Road Furniture","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,7,71,"Roads","Road Transport",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["C0230-1/IA11699/F0791/X005/R1817/001/CONTRA","C0230-1/IA11699/F0791/X005/R1817/001/CONTRA",58516,5448,"Assets:Current Assets:VAT Receivable:VAT Control (Receivable):Transfers"," _"," _","_","_","_","_","2100","Community and public safety / Community and social services / Child Care Facilities","2105","Community and public safety / Community and social services / Child Care Facilities","_","2010","Funded by National Government","C","IA","0170","Current assets / VAT receivable","0170","Current assets / VAT receivable","_","_","_","_","_","_","_","_","_","_","_","_","1003","Statutory requirements","1003","Statutory requirements","_","_","_","_",null,"1703"," VAT Receivable / VAT Control (Receivable)","1703"," VAT Receivable / VAT Control (Receivable)","_","_","_","_","","",null,"0790","0790","Community Assets / Community Facilities / Halls","Community Assets / Community Facilities / Halls","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,4,49,"Child Care Facilities","Community and Social Services",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["C0040-15/IA11699/F0785/X116/R1814/001/CONTRA","C0040-15/IA11699/F0785/X116/R1814/001/CONTRA",58203,4760,"Assets:Current Assets:VAT Receivable:VAT Control (Receivable):Transfers"," _"," _","_","_","_","_","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 receivable","0170","Current assets / VAT receivable","_","_","_","_","_","_","_","_","_","_","_","_","1003","Statutory requirements","1003","Statutory requirements","_","_","_","_",null,"1703"," VAT Receivable / VAT Control (Receivable)","1703"," VAT Receivable / VAT Control (Receivable)","_","_","_","_","","",null,"0120","0120","Infrastructure / Roads Infrastructure / Roads","Infrastructure / Roads Infrastructure / Roads","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,7,71,"Roads","Road Transport",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["C0040-20/IA11699/F0791/X116/R1817/001/CONTRA","C0040-20/IA11699/F0791/X116/R1817/001/CONTRA",59546,6722,"Assets:Current Assets:VAT Receivable:VAT Control (Receivable):Transfers"," _"," _","_","_","_","_","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 receivable","0170","Current assets / VAT receivable","_","_","_","_","_","_","_","_","_","_","_","_","1003","Statutory requirements","1003","Statutory requirements","_","_","_","_",null,"1703"," VAT Receivable / VAT Control (Receivable)","1703"," VAT Receivable / VAT Control (Receivable)","_","_","_","_","","",null,"0120","0120","Infrastructure / Roads Infrastructure / Roads","Infrastructure / Roads Infrastructure / Roads","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,7,71,"Roads","Road Transport",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O0001/IA11699/F0041/X050/R1331/001/CONTRA","O0001/IA11699/F0041/X050/R1331/001/CONTRA",58682,6073,"Assets:Current Assets:VAT Receivable:VAT Control (Receivable):Transfers"," _"," _","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Fleet Management","1205","Municipal governance and administration / Finance and administration / Fleet Management","_"," _"," _","O","IA","0170","Current assets / VAT receivable","0170","Current assets / VAT receivable","_","_","_","_","_","_","_","_","_","_","_","_","1003","Statutory requirements","1003","Statutory requirements","_","_","_","_",null,"1703"," VAT Receivable / VAT Control (Receivable)","1703"," VAT Receivable / VAT Control (Receivable)","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,12,"Fleet Management","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O0025-2/IA11699/F0041/X101/R1331/001/CONTRA","O0025-2/IA11699/F0041/X101/R1331/001/CONTRA",58641,6568,"Assets:Current Assets:VAT Receivable:VAT Control (Receivable):Transfers"," _"," _","_","_","_","_","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","_"," _"," _","O","IA","0170","Current assets / VAT receivable","0170","Current assets / VAT receivable","_","_","_","_","_","_","_","_","_","_","_","_","1003","Statutory requirements","1003","Statutory requirements","_","_","_","_",null,"1703"," VAT Receivable / VAT Control (Receivable)","1703"," VAT Receivable / VAT Control (Receivable)","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,8,81,"Town Planning, Building Regulations and Enforcement, and City Engineer","Planning and Development",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O3259-1/IA11699/F0041/X016/R1331/001/CONTRA","O3259-1/IA11699/F0041/X016/R1331/001/CONTRA",58599,6556,"Assets:Current Assets:VAT Receivable:VAT Control (Receivable):Transfers"," _"," _","_","_","_","_","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","IA","0170","Current assets / VAT receivable","0170","Current assets / VAT receivable","_","_","_","_","_","_","_","_","_","_","_","_","1003","Statutory requirements","1003","Statutory requirements","_","_","_","_",null,"1703"," VAT Receivable / VAT Control (Receivable)","1703"," VAT Receivable / VAT Control (Receivable)","_","_","_","_","","",null,"_","_","_","_","_","_","0790","Community Assets / Community Facilities / Halls","_","0790","Community Assets / Community Facilities / Halls","_","_","_","_","_","_",null,"_","_","_","_",null,5,53,"Community Halls and Facilities","Community and Social Services2",null,null,0,0,0,150000,351000,315000,325395,335808,0,"_","_","_","_",0,0,0]
["O0001/IL53997/F0041/X045/R1330/001/CONTRA","O0001/IL53997/F0041/X045/R1330/001/CONTRA",56122,6247,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Control, Clearing and Interface Accounts:Salary Clearing and Control:Skills Control:Deposits"," _"," _","_","_","_","_","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","IL","0380","Current liabilities / Trade and other payables from exchange transactions","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"3808"," Trade and Other Payable Exchange Transactions / Control, Clearing and Interface Accounts","3808"," Trade and Other Payable Exchange Transactions / Control, Clearing and Interface Accounts","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,3,31,"Municipal Manager, Town Secretary and Chief Executive","Executive and Council",null,null,0,0,0,-52523,-52523,0,0,0,0,"_","_","_","_",0,0,0]
["O0001/IE00045/F13636/X024/R1330/001/LIBR","O0001/IE00045/F13636/X024/R1330/001/LIBR",40777,316,"Expenditure:Employee Related Cost:Municipal Staff:Social Contributions:Unemployment Insurance","3100","Expenditure / Employee related costs","3100","Expenditure / Employee related costs","3155","Employee related costs / Social Contributions / Unemployment Insurance","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","IE","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_","_","_",3205,"Other Municipal Staff / Social Contributions / Unemployment Insurance","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_","MS",4,42,"Libraries and Archives","Community and Social Services",null,null,19288,4782,2640,25712,25712,28172,29651,30837,0,"_","_","_","_",0,0,0]
["O3614/IL75950/F2496/X055/R1330/001/CONTRA","O3614/IL75950/F2496/X055/R1330/001/CONTRA",57870,5577,"Liabilities:Current Liabilities:VAT payable:VAT Payable Output Tax:Recognised"," _"," _","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Property Services","1210","Municipal governance and administration / Finance and administration / Property Services","_"," _"," _","O","IL","0410","Current liabilities / VAT payable","0410","Current liabilities / VAT payable","_","_","_","_","_","_","_","_","_","_","_","_","1003","Statutory requirements","1003","Statutory requirements","_","_","_","_",null,"4101"," VAT Payable / VAT Payable: Output Tax","4101"," VAT Payable / VAT Payable: Output Tax","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,16,"Property Services","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O3617/IL75950/F2496/X049/R1330/001/CONTRA","O3617/IL75950/F2496/X049/R1330/001/CONTRA",57876,3353,"Liabilities:Current Liabilities:VAT payable:VAT Payable Output Tax:Recognised"," _"," _","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Finance","1204","Municipal governance and administration / Finance and administration / Finance","_"," _"," _","O","IL","0410","Current liabilities / VAT payable","0410","Current liabilities / VAT payable","_","_","_","_","_","_","_","_","_","_","_","_","1003","Statutory requirements","1003","Statutory requirements","_","_","_","_",null,"4101"," VAT Payable / VAT Payable: Output Tax","4101"," VAT Payable / VAT Payable: Output Tax","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["D0001/IL54005/F0001/X049/R1330/001/FIN","D0001/IL54005/F0001/X049/R1330/001/FIN",54898,1898,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Control, Clearing and Interface Accounts:Salary Clearing and Control:Medical Aid Control:Withdrawals"," _"," _","_","_","_","_","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","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"3808"," Trade and Other Payable Exchange Transactions / Control, Clearing and Interface Accounts","3808"," Trade and Other Payable Exchange Transactions / Control, Clearing and Interface Accounts","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,0,0,0,0,0,0,0,2095,"_","_","_","_",0,0,0]
["O0001/IL53990/F0041/X045/R1330/001/CONTRA","O0001/IL53990/F0041/X045/R1330/001/CONTRA",58183,6238,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Control, Clearing and Interface Accounts:Salary Clearing and Control:Travel Control: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","IL","0380","Current liabilities / Trade and other payables from exchange transactions","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","0200","CASH FLOW FROM OPERATING ACTIVITIES / Payments / Suppliers and employees","0390","Cash Payments by Type / Employee related costs","_","_","_","_","_","_","_","_",null,"3808"," Trade and Other Payable Exchange Transactions / Control, Clearing and Interface Accounts","3808"," Trade and Other Payable Exchange Transactions / Control, Clearing and Interface Accounts","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,3,31,"Municipal Manager, Town Secretary and Chief Executive","Executive and Council",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O0001/IL53856/F0041/X006/R1330/001/CONTRA","O0001/IL53856/F0041/X006/R1330/001/CONTRA",55975,6382,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Overtime: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","_"," _"," _","O","IL","0380","Current liabilities / Trade and other payables from exchange transactions","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"3817"," Trade and Other Payable Exchange Transactions / Overtime","3817"," Trade and Other Payable Exchange Transactions / Overtime","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,5,53,"Community Halls and Facilities","Community and Social Services2",null,null,0,0,0,-138271,-138271,-275252,-287638,-299144,0,"_","_","_","_",0,0,0]
["D0001/IA010646/F0001/X049/R1330/001/FIN","D0001/IA010646/F0001/X049/R1330/001/FIN",41600,869,"Assets:Current Assets:Receivables from Non-exchange Transactions:Property Rates by Usage:Mining 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","0140","Current assets / Receivables from non-exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"1405"," Receivables from non-exchange transactions / Property rates / Mining Properties","1405"," Receivables from non-exchange transactions / Property rates / Mining Properties","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O3612/IA010694/F2496/X049/R1330/001/CONTRA","O3612/IA010694/F2496/X049/R1330/001/CONTRA",56986,3166,"Assets:Current Assets:Receivables from Non-exchange Transactions:Property Rates by Usage:Agricultural 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","0140","Current assets / Receivables from non-exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"1402"," Receivables from non-exchange transactions / Property rates / Agricultural Properties","1402"," Receivables from non-exchange transactions / Property rates / Agricultural Properties","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["D0001/IL53975/F2496/X049/R1331/001/FIN","D0001/IL53975/F2496/X049/R1331/001/FIN",54716,1714,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Advance Payments: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","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"3802"," Trade and Other Payable Exchange Transactions / Advance Payments","3802"," Trade and Other Payable Exchange Transactions / Advance Payments","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["C0004-4/IA06233/F0002/X046/R1331/001/CORP_ACQ","C0004-4/IA06233/F0002/X046/R1331/001/CORP_ACQ",59943,8168,"Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Furniture and Office Equipment:Future Use:Cost:Acquisitions"," _"," _","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Administrative and Corporate Support","1201","Municipal governance and administration / Finance and administration / Administrative and Corporate Support","CE","2080","Funded by Internally generated funds","C","IA","0230","Non current assets / Property, plant and equipment","0230","Non current assets / Property, plant and equipment","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",1490,"Furniture and Office Equipment","1490","Furniture and Office Equipment",null,"2301"," Property, Plant and Equipment / Property, Plant and Equipment at Cost / Revaluation","2301"," Property, Plant and Equipment / Property, Plant and Equipment at Cost / Revaluation","_","_","_","_","","",null,"1490","1490","Furniture and Office Equipment","Furniture and Office Equipment","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,14,"Administrative and Corporate Support","Finance and Administration",null,null,318236,0,0,300000,200000,300000,300000,300000,481326,"_","_","_","_",0,0,318235.5]
["D0001/IL75951/F0045/X046/R1331/001/CONTRA","D0001/IL75951/F0045/X046/R1331/001/CONTRA",59839,6992,"Liabilities:Current Liabilities:VAT payable:VAT Payable Output Tax:Transfers"," _"," _","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Administrative and Corporate Support","1201","Municipal governance and administration / Finance and administration / Administrative and Corporate Support","_"," _"," _","D","IL","0410","Current liabilities / VAT payable","0410","Current liabilities / VAT payable","_","_","_","_","_","_","_","_","_","_","_","_","1003","Statutory requirements","1003","Statutory requirements","_","_","_","_",null,"4101"," VAT Payable / VAT Payable: Output Tax","4101"," VAT Payable / VAT Payable: Output Tax","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,14,"Administrative and Corporate Support","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O3603/IL75951/F2496/X049/R1330/001/CONTRA","O3603/IL75951/F2496/X049/R1330/001/CONTRA",57881,3312,"Liabilities:Current Liabilities:VAT payable:VAT Payable Output Tax:Transfers"," _"," _","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Finance","1204","Municipal governance and administration / Finance and administration / Finance","_"," _"," _","O","IL","0410","Current liabilities / VAT payable","0410","Current liabilities / VAT payable","_","_","_","_","_","_","_","_","_","_","_","_","1003","Statutory requirements","1003","Statutory requirements","_","_","_","_",null,"4101"," VAT Payable / VAT Payable: Output Tax","4101"," VAT Payable / VAT Payable: Output Tax","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O0001/IL54011/F0041/X046/R1330/001/CONTRA","O0001/IL54011/F0041/X046/R1330/001/CONTRA",56026,6335,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Control, Clearing and Interface Accounts:Salary Clearing and Control:Unions Control:Withdrawals"," _"," _","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Administrative and Corporate Support","1201","Municipal governance and administration / Finance and administration / Administrative and Corporate Support","_"," _"," _","O","IL","0380","Current liabilities / Trade and other payables from exchange transactions","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","0200","CASH FLOW FROM OPERATING ACTIVITIES / Payments / Suppliers and employees","0390","Cash Payments by Type / Employee related costs","_","_","_","_","_","_","_","_",null,"3808"," Trade and Other Payable Exchange Transactions / Control, Clearing and Interface Accounts","3808"," Trade and Other Payable Exchange Transactions / Control, Clearing and Interface Accounts","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,14,"Administrative and Corporate Support","Finance and Administration",null,null,0,0,0,7449,7449,4925,5183,5391,0,"_","_","_","_",0,0,0]
["O1551-2/IE00651/F0041/X050/R1330/001/FIN","O1551-2/IE00651/F0041/X050/R1330/001/FIN",59287,4584,"Expenditure:Contracted Services:Contractors:Maintenance of Unspecified Assets","3800","Expenditure / Contracted services","3800","Expenditure / Contracted services","3802","Contracted Services / Contractors","1200","Municipal governance and administration / Finance and administration / Fleet Management","1205","Municipal governance and administration / Finance and administration / Fleet Management","_"," _"," _","O","IE","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_","_","_","_","_","","",null,"_","_","_","_","_","_","1530","Transport Assets","_","1530","Transport Assets","RM","_","_","_","_","_",null,"_","_","_","_",null,1,12,"Fleet Management","Finance and Administration",null,null,24047965,15537397,0,1059552,859552,0,0,0,807273,"_","_","_","_",0,0,0]
["D0001/IL75953/F9426/X049/R1330/001/FIN1","D0001/IL75953/F9426/X049/R1330/001/FIN1",70197,9855,"Liabilities:Current Liabilities:VAT payable:VAT Payable VAT Control:Transfers"," _"," _","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Finance","1204","Municipal governance and administration / Finance and administration / Finance","_"," _"," _","D","IL","0410","Current liabilities / VAT payable","0410","Current liabilities / VAT payable","_","_","_","_","_","_","_","_","_","_","_","_","1003","Statutory requirements","1003","Statutory requirements","_","_","_","_",null,"4102"," VAT Payable / VAT Payable: VAT Control","4102"," VAT Payable / VAT Payable: VAT Control","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O3603/IL75953/F2496/X049/R1330/001/CONTRA","O3603/IL75953/F2496/X049/R1330/001/CONTRA",57882,3431,"Liabilities:Current Liabilities:VAT payable:VAT Payable VAT Control:Transfers"," _"," _","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Finance","1204","Municipal governance and administration / Finance and administration / Finance","_"," _"," _","O","IL","0410","Current liabilities / VAT payable","0410","Current liabilities / VAT payable","_","_","_","_","_","_","_","_","_","_","_","_","1003","Statutory requirements","1003","Statutory requirements","_","_","_","_",null,"4102"," VAT Payable / VAT Payable: VAT Control","4102"," VAT Payable / VAT Payable: VAT Control","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O3602/IL75953/F2496/X049/R1330/001/CONTRA","O3602/IL75953/F2496/X049/R1330/001/CONTRA",57844,3429,"Liabilities:Current Liabilities:VAT payable:VAT Payable VAT Control:Transfers"," _"," _","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Finance","1204","Municipal governance and administration / Finance and administration / Finance","_"," _"," _","O","IL","0410","Current liabilities / VAT payable","0410","Current liabilities / VAT payable","_","_","_","_","_","_","_","_","_","_","_","_","1003","Statutory requirements","1003","Statutory requirements","_","_","_","_",null,"4102"," VAT Payable / VAT Payable: VAT Control","4102"," VAT Payable / VAT Payable: VAT Control","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["C0227-1/IA01952/F0791/X005/R1818/001/TECH","C0227-1/IA01952/F0791/X005/R1818/001/TECH",40994,257,"Assets:Non-current Assets:Construction Work-in-progress:Acquisitions:Outsourced"," _"," _","_","_","_","_","2100","Community and public safety / Community and social services / Child Care Facilities","2105","Community and public safety / Community and social services / Child Care Facilities","CE","2010","Funded by National Government","C","IA","0230","Non current assets / Property, plant and equipment","0230","Non current assets / Property, plant and equipment","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","10000","2351"," Construction Work-in-progress / Acquisitions","2351"," Construction Work-in-progress / Acquisitions","_","_","_","_","","",null,"0810","0810","Community Assets / Community Facilities / Crèches","Community Assets / Community Facilities / Crèches","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,4,49,"Child Care Facilities","Community and Social Services",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["D0001/LN00007/F0001/X049/R1330/001/FIN","D0001/LN00007/F0001/X049/R1330/001/FIN",51791,1436,"Net Assets:Accumulated Surplus/(Deficit):Transfers to/from operating revenue and expenditure"," _"," _","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Finance","1204","Municipal governance and administration / Finance and administration / Finance","_"," _"," _","D","LN","0530","COMMUNITY WEALTH/EQUITY / Accumulated surplus/(deficit)","0530","COMMUNITY WEALTH/EQUITY / Accumulated surplus/(deficit)","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"5305"," Accumulated Surplus/(Deficit) / Transfers to/from operating revenue and expenditure","5305"," Accumulated Surplus/(Deficit) / Transfers to/from operating revenue and expenditure","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,141956045,-135893617,-146922506,0,0,0,0,0,141555912,"_","_","_","_",-515267.55,-8379482.9800000004,297258034.45999998]
["C0040-4/IA01952/F0791/X116/R1816/001/TECH","C0040-4/IA01952/F0791/X116/R1816/001/TECH",54955,1982,"Assets:Non-current Assets:Construction Work-in-progress:Acquisitions:Outsourced"," _"," _","_","_","_","_","3200","Economic and environmental services / Road transport / Roads","3205","Economic and environmental services / Road transport / Roads","CE","2010","Funded by National Government","C","IA","0230","Non current assets / Property, plant and equipment","0230","Non current assets / Property, plant and equipment","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","1000","2351"," Construction Work-in-progress / Acquisitions","2351"," Construction Work-in-progress / Acquisitions","_","_","_","_","","",null,"0120","0120","Infrastructure / Roads Infrastructure / Roads","Infrastructure / Roads Infrastructure / Roads","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,7,71,"Roads","Road Transport",null,null,0,0,0,0,0,2655545,3975038,0,0,"_","_","_","_",-0.01,0,0.01]
["D0001/IA09109/F0041/X049/R1330/001/FIN","D0001/IA09109/F0041/X049/R1330/001/FIN",51857,1491,"Assets:Current Assets:Cash and Cash Equivalents:Call Deposits and Investments:Deposit taking Institutions: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","Current assets / Cash and cash equivalents","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"1201"," Cash and Cash Equivalents / Call Deposits and Investments","1201"," Cash and Cash Equivalents / Call Deposits and Investments","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",28003,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O0001/IL54001/F0041/X116/R1330/001/CONTRA","O0001/IL54001/F0041/X116/R1330/001/CONTRA",56149,6213,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Control, Clearing and Interface Accounts:Salary Clearing and Control:Medical Aid Control:Deposits"," _"," _","_","_","_","_","3200","Economic and environmental services / Road transport / Roads","3205","Economic and environmental services / Road transport / Roads","_"," _"," _","O","IL","0380","Current liabilities / Trade and other payables from exchange transactions","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"3808"," Trade and Other Payable Exchange Transactions / Control, Clearing and Interface Accounts","3808"," Trade and Other Payable Exchange Transactions / Control, Clearing and Interface Accounts","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,7,71,"Roads","Road Transport",null,null,0,0,0,-164053,-164053,-206304,-217135,-225820,0,"_","_","_","_",0,0,0]
["D0001/IL093033/F0791/X049/R1330/001/TECH","D0001/IL093033/F0791/X049/R1330/001/TECH",51806,1451,"Liabilities:Current Liabilities:Trade and Other Payable Non-exchange Transactions:Transfers and Subsidies Unspent:Operational:Monetary Allocations:Provincial Government:KwaZulu-Natal:Infrastructure:Specify (Add grant description):Transferred to Revenue/Capital Expenditure"," _"," _","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Finance","1204","Municipal governance and administration / Finance and administration / Finance","_","2010","Funded by National Government","D","IL","0390","Current liabilities / Trade and other payables from non-exchange transactions","0390","Current liabilities / Trade and other payables from non-exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"3922"," Trade and Other Payable Non-exchange Transactions / Transfers and Subsidies Unspent / Operational","3922"," Trade and Other Payable Non-exchange Transactions / Transfers and Subsidies Unspent / Operational","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O3614/IA010690/F2496/X049/R1815/001/CONTRA","O3614/IA010690/F2496/X049/R1815/001/CONTRA",57023,3289,"Assets:Current Assets:Receivables from Non-exchange Transactions:Property Rates by Usage:Residential Properties:Monthly Billing"," _"," _","_","_","_","_","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","0140","Current assets / Receivables from non-exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"1409"," Receivables from non-exchange transactions / Property rates / Residential Properties","1409"," Receivables from non-exchange transactions / Property rates / Residential Properties","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,0,0,-1002290,-1079705,-1078217,-1113798,-1149440,0,"_","_","_","_",0,0,0]
["O1265-1/IA10353/F0041/X019/R1331/001/CONTRA","O1265-1/IA10353/F0041/X019/R1331/001/CONTRA",56438,5947,"Assets:Current Assets:Inventory:Materials and Supplies:Issues"," _"," _","_","_","_","_","2100","Community and public safety / Community and social services / Disaster Management","2109","Community and public safety / Community and social services / Disaster Management","_"," _"," _","O","IA","0160","Current assets / Inventory","0160","Current assets / Inventory","0074","Issues - Materials and Supplies","0074","Issues - Materials and Supplies","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"1606"," Inventory / Materials and Supplies","1606"," Inventory / Materials and Supplies","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,4,41,"Disaster Management","Community and Social Services",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O1444-6/IA10353/F0041/X028/R1331/001/MM","O1444-6/IA10353/F0041/X028/R1331/001/MM",59630,6830,"Assets:Current Assets:Inventory:Materials and Supplies:Issues"," _"," _","_","_","_","_","2100","Community and public safety / Community and social services / Population Development","2118","Community and public safety / Community and social services / Population Development","_"," _"," _","O","IA","0160","Current assets / Inventory","0160","Current assets / Inventory","0074","Issues - Materials and Supplies","0074","Issues - Materials and Supplies","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"1606"," Inventory / Materials and Supplies","1606"," Inventory / Materials and Supplies","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,4,43,"Population Development","Community and Social Services",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["D0001/IL53987/F0041/X046/R1331/001/FIN","D0001/IL53987/F0041/X046/R1331/001/FIN",55428,2410,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Control, Clearing and Interface Accounts:Salary Clearing and Control:Salary Control - Employee Related Costs:Deposits"," _"," _","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Administrative and Corporate Support","1201","Municipal governance and administration / Finance and administration / Administrative and Corporate Support","_"," _"," _","D","IL","0380","Current liabilities / Trade and other payables from exchange transactions","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"3808"," Trade and Other Payable Exchange Transactions / Control, Clearing and Interface Accounts","3808"," Trade and Other Payable Exchange Transactions / Control, Clearing and Interface Accounts","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,14,"Administrative and Corporate Support","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["D0001/IL75897/F0001/X024/R1331/001/CONTRA","D0001/IL75897/F0001/X024/R1331/001/CONTRA",58784,5756,"Liabilities:Current Liabilities:Trade and Other Payable Non-exchange Transactions:VAT Payable Output Tax Accrual:Transfers"," _"," _","_","_","_","_","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","IL","0390","Current liabilities / Trade and other payables from non-exchange transactions","0390","Current liabilities / Trade and other payables from non-exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","1003","Statutory requirements","1003","Statutory requirements","_","_","_","_",null,"3930"," Trade and Other Payable Non-exchange Transactions / VAT Payables Output Tax Accrual","3930"," Trade and Other Payable Non-exchange Transactions / VAT Payables Output Tax Accrual","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,4,42,"Libraries and Archives","Community and Social Services",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["D0001/IL75897/F0044/X091/R1331/001/CONTRA","D0001/IL75897/F0044/X091/R1331/001/CONTRA",59819,7035,"Liabilities:Current Liabilities:Trade and Other Payable Non-exchange Transactions:VAT Payable Output Tax Accrual:Transfers"," _"," _","_","_","_","_","5000","Other / Licensing and Regulation","5004","Other / Licensing and Regulation","_"," _"," _","D","IL","0390","Current liabilities / Trade and other payables from non-exchange transactions","0390","Current liabilities / Trade and other payables from non-exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","1003","Statutory requirements","1003","Statutory requirements","_","_","_","_",null,"3930"," Trade and Other Payable Non-exchange Transactions / VAT Payables Output Tax Accrual","3930"," Trade and Other Payable Non-exchange Transactions / VAT Payables Output Tax Accrual","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,11,111,"Licensing and Regulation","Other",null,null,0,0,0,0,0,6496,6710,6925,0,"_","_","_","_",0,0,0]
["O0001/IL53995/F0041/X045/R1330/001/CONTRA","O0001/IL53995/F0041/X045/R1330/001/CONTRA",56120,6249,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Control, Clearing and Interface Accounts:Salary Clearing and Control:UIF Control:Deposits"," _"," _","_","_","_","_","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","IL","0380","Current liabilities / Trade and other payables from exchange transactions","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"3808"," Trade and Other Payable Exchange Transactions / Control, Clearing and Interface Accounts","3808"," Trade and Other Payable Exchange Transactions / Control, Clearing and Interface Accounts","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,3,31,"Municipal Manager, Town Secretary and Chief Executive","Executive and Council",null,null,0,0,0,-79418,-79418,-87309,-91238,-94888,0,"_","_","_","_",0,0,0]
["D0001/IA06319/F0001/X047/R1331/001/FIN","D0001/IA06319/F0001/X047/R1331/001/FIN",54768,1766,"Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Machinery and Equipment:In-use:Cost:Opening Balance"," _"," _","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Asset Management","1202","Municipal governance and administration / Finance and administration / Asset Management","_"," _"," _","D","IA","0230","Non current assets / Property, plant and equipment","0230","Non current assets / Property, plant and equipment","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",1510,"Machinery and Equipment","1510","Machinery and Equipment",null,"2301"," Property, Plant and Equipment / Property, Plant and Equipment at Cost / Revaluation","2301"," Property, Plant and Equipment / Property, Plant and Equipment at Cost / Revaluation","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,13,"Asset Management","Finance and Administration",null,null,1808810,0,0,2307939,0,0,0,0,1808810,"_","_","_","_",0,0,1808810.31]
["D0001/IA11248/F0001/X049/R1330/001/FIN","D0001/IA11248/F0001/X049/R1330/001/FIN",41704,973,"Assets:Current Assets:Receivables from Non-exchange Transactions:Property Rates by Usage:Residential Sectional Title Garages:Impairment:Reversal"," _"," _","_","_","_","_","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","0140","Current assets / Receivables from non-exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"1420"," Receivables from non-exchange transactions / Less: Impairment of Property rates","1420"," Receivables from non-exchange transactions / Less: Impairment of Property rates","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O3612/IA010707/F2496/X049/R1330/001/CONTRA","O3612/IA010707/F2496/X049/R1330/001/CONTRA",56990,3243,"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","0140","Current assets / Receivables from non-exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"1409"," Receivables from non-exchange transactions / Property rates / Residential Properties","1409"," Receivables from non-exchange transactions / Property rates / Residential Properties","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["D0001/IR01524/F0001/X091/R1331/001/CORP","D0001/IR01524/F0001/X091/R1331/001/CORP",41220,669,"Revenue:Exchange Revenue:Licences or Permits:Road and Transport:Learners Certificate","1500","Exchange Revenue / Licence or permits","1500","Exchange Revenue / Licence or permits","1512","Licences or Permits / Road and Transport","5000","Other / Licensing and Regulation","5004","Other / Licensing and Regulation","_"," _"," _","D","IR","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,11,111,"Licensing and Regulation","Other",null,null,0,-501661,-471742,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O2774-1/IL65530/F0041/X047/R1331/001/CONTRA","O2774-1/IL65530/F0041/X047/R1331/001/CONTRA",56279,3905,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Payables and Accruals : Contracted Services:Deposits"," _"," _","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Asset Management","1202","Municipal governance and administration / Finance and administration / Asset Management","_"," _"," _","O","IL","0380","Current liabilities / Trade and other payables from exchange transactions","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","_","_","_","_","","",null,"_","_","_","_","_","_","1200","Other assets / Operational Buildings / Municipal Offices","_","1200","Other assets / Operational Buildings / Municipal Offices","_","_","_","_","_","_",null,"_","_","_","_",null,1,13,"Asset Management","Finance and Administration",null,null,0,0,0,-1150000,-80500,-575000,-593975,-612982,0,"_","_","_","_",0,0,0]
["C0261-1/IL65530/F0002/X049/R1330/001/CONTRA","C0261-1/IL65530/F0002/X049/R1330/001/CONTRA",57394,3737,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Payables and Accruals : Contracted Services: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","IL","0380","Current liabilities / Trade and other payables from exchange transactions","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","_","_","_","_","","",null,"1200","1200","Other assets / Operational Buildings / Municipal Offices","Other assets / Operational Buildings / Municipal Offices","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O1333-2/IL65530/F0041/X129/R1331/001/CONTRA","O1333-2/IL65530/F0041/X129/R1331/001/CONTRA",55599,3597,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Payables and Accruals : Contracted Services:Deposits"," _"," _","_","_","_","_","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","IL","0380","Current liabilities / Trade and other payables from exchange transactions","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,9,91,"Sports Grounds and Stadiums","Sport and Recreation",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O3259-1/IL65530/F0041/X015/R1331/001/CONTRA","O3259-1/IL65530/F0041/X015/R1331/001/CONTRA",55929,6559,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Payables and Accruals : Contracted Services:Deposits"," _"," _","_","_","_","_","2100","Community and public safety / Community and social services / Child Care Facilities","2105","Community and public safety / Community and social services / Child Care Facilities","_"," _"," _","O","IL","0380","Current liabilities / Trade and other payables from exchange transactions","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","_","_","_","_","","",null,"_","_","_","_","_","_","0790","Community Assets / Community Facilities / Halls","_","0790","Community Assets / Community Facilities / Halls","_","_","_","_","_","_",null,"_","_","_","_",null,4,49,"Child Care Facilities","Community and Social Services",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["C0040-3/IL65530/F0791/X116/R1815/001/CONTRA","C0040-3/IL65530/F0791/X116/R1815/001/CONTRA",57459,4978,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Payables and Accruals : Contracted Services:Deposits"," _"," _","_","_","_","_","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","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","_","_","_","_","","",null,"0120","0120","Infrastructure / Roads Infrastructure / Roads","Infrastructure / Roads Infrastructure / Roads","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,7,71,"Roads","Road Transport",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["C0230-3/IL65530/F0791/X016/R1812/001/CONTRA","C0230-3/IL65530/F0791/X016/R1812/001/CONTRA",57187,5941,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Payables and Accruals : Contracted Services: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","_","2010","Funded by National Government","C","IL","0380","Current liabilities / Trade and other payables from exchange transactions","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","_","_","_","_","","",null,"0790","0790","Community Assets / Community Facilities / Halls","Community Assets / Community Facilities / Halls","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,5,53,"Community Halls and Facilities","Community and Social Services2",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O2501-1/IL65530/F0041/X140/R1331/001/CONTRA","O2501-1/IL65530/F0041/X140/R1331/001/CONTRA",55913,4501,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Payables and Accruals : Contracted Services:Deposits"," _"," _","_","_","_","_","4300","Trading services / Waste water management / Storm Water Management","4303","Trading services / Waste water management / Storm Water Management","_"," _"," _","O","IL","0380","Current liabilities / Trade and other payables from exchange transactions","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","_","_","_","_","","",null,"_","_","_","_","_","_","0170","Infrastructure / Storm water Infrastructure / Drainage Collection","_","0170","Infrastructure / Storm water Infrastructure / Drainage Collection","_","_","_","_","_","_",null,"_","_","_","_",null,14,141,"Storm Water Management","Waste Water Management",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["C0230-4/IL65530/F0791/X101/R1331/001/CONTRA","C0230-4/IL65530/F0791/X101/R1331/001/CONTRA",57326,5954,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Payables and Accruals : Contracted Services: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","_","2010","Funded by National Government","C","IL","0380","Current liabilities / Trade and other payables from exchange transactions","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","_","_","_","_","","",null,"0790","0790","Community Assets / Community Facilities / Halls","Community Assets / Community Facilities / Halls","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,8,81,"Town Planning, Building Regulations and Enforcement, and City Engineer","Planning and Development",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O1255-7/IL65530/F13636/X024/R1331/001/CONTRA","O1255-7/IL65530/F13636/X024/R1331/001/CONTRA",56652,5125,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Payables and Accruals : Contracted Services: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","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,4,42,"Libraries and Archives","Community and Social Services",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O0001/IE00579/F0041/X055/R1330/001/FIN","O0001/IE00579/F0041/X055/R1330/001/FIN",41337,727,"Expenditure:Operational Cost:Municipal Services","4100","Expenditure / Operational Cost and Other Cost","4100","Expenditure / Operational Cost and Other Cost","4143","Operational Cost and Other Cost / Operational Cost / Municipal 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,"_","_","_","_",null,1,16,"Property Services","Finance and Administration",null,null,1550004,922278,845744,1111869,1111869,1200000,1239600,1279267,955147,"_","_","_","_",0,0,0]
["D0001/IL75896/F2496/X049/R1816/001/CONTRA","D0001/IL75896/F2496/X049/R1816/001/CONTRA",56902,3390,"Liabilities:Current Liabilities:Trade and Other Payable Non-exchange Transactions:VAT Payable Output Tax Accrual:Recognised"," _"," _","_","_","_","_","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","0390","Current liabilities / Trade and other payables from non-exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","1003","Statutory requirements","1003","Statutory requirements","_","_","_","_",null,"3930"," Trade and Other Payable Non-exchange Transactions / VAT Payables Output Tax Accrual","3930"," Trade and Other Payable Non-exchange Transactions / VAT Payables Output Tax Accrual","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O3604/IL75896/F2496/X049/R1331/001/CONTRA","O3604/IL75896/F2496/X049/R1331/001/CONTRA",59488,6695,"Liabilities:Current Liabilities:Trade and Other Payable Non-exchange Transactions:VAT Payable Output Tax Accrual:Recognised"," _"," _","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Finance","1204","Municipal governance and administration / Finance and administration / Finance","_"," _"," _","O","IL","0390","Current liabilities / Trade and other payables from non-exchange transactions","0390","Current liabilities / Trade and other payables from non-exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","1003","Statutory requirements","1003","Statutory requirements","_","_","_","_",null,"3930"," Trade and Other Payable Non-exchange Transactions / VAT Payables Output Tax Accrual","3930"," Trade and Other Payable Non-exchange Transactions / VAT Payables Output Tax Accrual","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["C0038-2/IA11696/F0785/X116/R1814/001/CONTRA","C0038-2/IA11696/F0785/X116/R1814/001/CONTRA",57529,4792,"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 receivable","0170","Current assets / VAT receivable","_","_","_","_","_","_","_","_","_","_","_","_","1003","Statutory requirements","1003","Statutory requirements","_","_","_","_",null,"1701"," VAT Receivable / Input Tax Capital","1701"," VAT Receivable / Input Tax Capital","_","_","_","_","","",null,"0140","0140","Infrastructure / Roads Infrastructure / Road Furniture","Infrastructure / Roads Infrastructure / Road Furniture","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,7,71,"Roads","Road Transport",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["C0177-3/IA11696/F0791/X116/R1817/001/CONTRA","C0177-3/IA11696/F0791/X116/R1817/001/CONTRA",57170,5900,"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 receivable","0170","Current assets / VAT receivable","_","_","_","_","_","_","_","_","_","_","_","_","1003","Statutory requirements","1003","Statutory requirements","_","_","_","_",null,"1701"," VAT Receivable / Input Tax Capital","1701"," VAT Receivable / Input Tax Capital","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,120,"Infrastructure / Roads Infrastructure / Roads",120,"Infrastructure / Roads Infrastructure / Roads",null,7,71,"Roads","Road Transport",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["C0177-5/IA11696/F0002/X116/R1817/001/CONTRA","C0177-5/IA11696/F0002/X116/R1817/001/CONTRA",57174,5891,"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","_","2080","Funded by Internally generated funds","C","IA","0170","Current assets / VAT receivable","0170","Current assets / VAT receivable","_","_","_","_","_","_","_","_","_","_","_","_","1003","Statutory requirements","1003","Statutory requirements","_","_","_","_",null,"1701"," VAT Receivable / Input Tax Capital","1701"," VAT Receivable / Input Tax Capital","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,120,"Infrastructure / Roads Infrastructure / Roads",120,"Infrastructure / Roads Infrastructure / Roads",null,7,71,"Roads","Road Transport",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["C0072-1/IA11696/F0002/X047/R1330/001/CONTRA","C0072-1/IA11696/F0002/X047/R1330/001/CONTRA",57313,4049,"Assets:Current Assets:VAT Receivable:Input Tax Capital:Recognised"," _"," _","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Asset Management","1202","Municipal governance and administration / Finance and administration / Asset Management","_","2080","Funded by Internally generated funds","C","IA","0170","Current assets / VAT receivable","0170","Current assets / VAT receivable","_","_","_","_","_","_","_","_","_","_","_","_","1003","Statutory requirements","1003","Statutory requirements","_","_","_","_",null,"1701"," VAT Receivable / Input Tax Capital","1701"," VAT Receivable / Input Tax Capital","_","_","_","_","","",null,"_","_","_","_","1530","Transport Assets","_","_","1530","_","_","_","_","_","Transport Assets","_","_",null,"_","_","_","_",null,1,13,"Asset Management","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["C0004-1/IA11696/F0002/X049/R1330/001/CONTRA","C0004-1/IA11696/F0002/X049/R1330/001/CONTRA",57197,3562,"Assets:Current Assets:VAT Receivable:Input Tax Capital:Recognised"," _"," _","_","_","_","_","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","0170","Current assets / VAT receivable","0170","Current assets / VAT receivable","_","_","_","_","_","_","_","_","_","_","_","_","1003","Statutory requirements","1003","Statutory requirements","_","_","_","_",null,"1701"," VAT Receivable / Input Tax Capital","1701"," VAT Receivable / Input Tax Capital","_","_","_","_","","",null,"1490","1490","Furniture and Office Equipment","Furniture and Office Equipment","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["C0038-1/IA11696/F0791/X116/R1814/001/CONTRA","C0038-1/IA11696/F0791/X116/R1814/001/CONTRA",57509,4890,"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 receivable","0170","Current assets / VAT receivable","_","_","_","_","_","_","_","_","_","_","_","_","1003","Statutory requirements","1003","Statutory requirements","_","_","_","_",null,"1701"," VAT Receivable / Input Tax Capital","1701"," VAT Receivable / Input Tax Capital","_","_","_","_","","",null,"0140","0140","Infrastructure / Roads Infrastructure / Road Furniture","Infrastructure / Roads Infrastructure / Road Furniture","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,7,71,"Roads","Road Transport",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["D0001/IA09103/F0041/X049/R1330/001/FIN","D0001/IA09103/F0041/X049/R1330/001/FIN",51854,1488,"Assets:Current Assets:Cash and Cash Equivalents:Call Deposits and Investments:Deposit taking Institutions:Specify (replace with account description):Interest Earned"," _"," _","_","_","_","_","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","Current assets / Cash and cash equivalents","_","_","_","_","0150","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational","0150","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational","_","_","_","_","_","_","_","_","_","_","_","_",null,"1201"," Cash and Cash Equivalents / Call Deposits and Investments","1201"," Cash and Cash Equivalents / Call Deposits and Investments","_","_","_","_","0240","Cash Receipts By Source / Transfers and Subsidies - Operational",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",28003,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O1244-1/IE00143/F0041/X021/R1331/001/COMM","O1244-1/IE00143/F0041/X021/R1331/001/COMM",40748,123,"Expenditure:Operational Cost:Travel and Subsistence:Domestic:Transport without Operator:Car Rental","4100","Expenditure / Operational Cost and Other Cost","4100","Expenditure / Operational Cost and Other Cost","4171","Operational Cost and Other Cost / Operational Cost / Travel and Subsistence","2100","Community and public safety / Community and social services / Indigenous and Customary Law","2111","Community and public safety / Community and social services / Indigenous and Customary Law","_"," _"," _","O","IE","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,4,45,"Indigenous and Customary Law","Community and Social Services",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O1265-1/IL65528/F0041/X019/R1331/001/CONTRA","O1265-1/IL65528/F0041/X019/R1331/001/CONTRA",56440,5930,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Payables and Accruals : Inventory:Withdrawals"," _"," _","_","_","_","_","2100","Community and public safety / Community and social services / Disaster Management","2109","Community and public safety / Community and social services / Disaster Management","_"," _"," _","O","IL","0380","Current liabilities / Trade and other payables from exchange transactions","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","0200","CASH FLOW FROM OPERATING ACTIVITIES / Payments / Suppliers and employees","0440","Cash Payments by Type / Acquisition inventory - water and other inventory","_","_","_","_","_","_","_","_",null,"3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,4,41,"Disaster Management","Community and Social Services",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["D0001/IL65528/F0041/X049/R1330/001/FIN","D0001/IL65528/F0041/X049/R1330/001/FIN",55252,2227,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Payables and Accruals : Inventory:Withdrawals"," _"," _","_","_","_","_","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","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","0200","CASH FLOW FROM OPERATING ACTIVITIES / Payments / Suppliers and employees","0440","Cash Payments by Type / Acquisition inventory - water and other inventory","_","_","_","_","_","_","_","_",null,"3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O2502-1/IA11691/F0041/X140/R1331/001/CONTRA","O2502-1/IA11691/F0041/X140/R1331/001/CONTRA",58588,4567,"Assets:Current Assets:Trade and other Receivables from Exchange Transactions:VAT Receivable Input Tax Accrual:Transfers"," _"," _","_","_","_","_","4300","Trading services / Waste water management / Storm Water Management","4303","Trading services / Waste water management / Storm Water Management","_"," _"," _","O","IA","0130","Current assets / Trade and other receivables from exchange transactions","0130","Current assets / Trade and other receivables from exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","1003","Statutory requirements","1003","Statutory requirements","_","_","_","_",null,"1306"," Trade and other receivables from exchange transactions / VAT Receivable Input Tax Accrual","1306"," Trade and other receivables from exchange transactions / VAT Receivable Input Tax Accrual","_","_","_","_","","",null,"_","_","_","_","_","_","0170","Infrastructure / Storm water Infrastructure / Drainage Collection","_","0170","Infrastructure / Storm water Infrastructure / Drainage Collection","_","_","_","_","_","_",null,"_","_","_","_",null,14,141,"Storm Water Management","Waste Water Management",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O0001/IA11691/F0041/X052/R1330/001/CONTRA","O0001/IA11691/F0041/X052/R1330/001/CONTRA",58802,6191,"Assets:Current Assets:Trade and other Receivables from Exchange Transactions:VAT Receivable Input Tax Accrual:Transfers"," _"," _","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Information Technology","1207","Municipal governance and administration / Finance and administration / Information Technology","_"," _"," _","O","IA","0130","Current assets / Trade and other receivables from exchange transactions","0130","Current assets / Trade and other receivables from exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","1003","Statutory requirements","1003","Statutory requirements","_","_","_","_",null,"1306"," Trade and other receivables from exchange transactions / VAT Receivable Input Tax Accrual","1306"," Trade and other receivables from exchange transactions / VAT Receivable Input Tax Accrual","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,18,"Information Technology","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["C0040-5/IA11691/F0002/X116/R1331/001/CONTRA","C0040-5/IA11691/F0002/X116/R1331/001/CONTRA",58158,4953,"Assets:Current Assets:Trade and other Receivables from Exchange Transactions:VAT Receivable Input Tax Accrual:Transfers"," _"," _","_","_","_","_","3200","Economic and environmental services / Road transport / Roads","3205","Economic and environmental services / Road transport / Roads","_","2080","Funded by Internally generated funds","C","IA","0130","Current assets / Trade and other receivables from exchange transactions","0130","Current assets / Trade and other receivables from exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","1003","Statutory requirements","1003","Statutory requirements","_","_","_","_",null,"1306"," Trade and other receivables from exchange transactions / VAT Receivable Input Tax Accrual","1306"," Trade and other receivables from exchange transactions / VAT Receivable Input Tax Accrual","_","_","_","_","","",null,"0120","0120","Infrastructure / Roads Infrastructure / Roads","Infrastructure / Roads Infrastructure / Roads","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,7,71,"Roads","Road Transport",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O2774-2/IA11691/F0041/X108/R1331/001/CONTRA","O2774-2/IA11691/F0041/X108/R1331/001/CONTRA",59266,6096,"Assets:Current Assets:Trade and other Receivables from Exchange Transactions:VAT Receivable Input Tax Accrual:Transfers"," _"," _","_","_","_","_","2300","Community and public safety / Public safety / Fencing and Fences","2304","Community and public safety / Public safety / Fencing and Fences","_"," _"," _","O","IA","0130","Current assets / Trade and other receivables from exchange transactions","0130","Current assets / Trade and other receivables from exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","1003","Statutory requirements","1003","Statutory requirements","_","_","_","_",null,"1306"," Trade and other receivables from exchange transactions / VAT Receivable Input Tax Accrual","1306"," Trade and other receivables from exchange transactions / VAT Receivable Input Tax Accrual","_","_","_","_","","",null,"_","_","_","_","_","_","1200","Other assets / Operational Buildings / Municipal Offices","_","1200","Other assets / Operational Buildings / Municipal Offices","_","_","_","_","_","_",null,"_","_","_","_",null,10,102,"Fencing and Fences","Public Safety",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O1333-2/IA11691/F0041/X129/R1331/001/CONTRA","O1333-2/IA11691/F0041/X129/R1331/001/CONTRA",58295,3579,"Assets:Current Assets:Trade and other Receivables from Exchange Transactions:VAT Receivable Input Tax Accrual:Transfers"," _"," _","_","_","_","_","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","IA","0130","Current assets / Trade and other receivables from exchange transactions","0130","Current assets / Trade and other receivables from exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","1003","Statutory requirements","1003","Statutory requirements","_","_","_","_",null,"1306"," Trade and other receivables from exchange transactions / VAT Receivable Input Tax Accrual","1306"," Trade and other receivables from exchange transactions / VAT Receivable Input Tax Accrual","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,9,91,"Sports Grounds and Stadiums","Sport and Recreation",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["C0006-1/IA11691/F0002/X049/R1330/001/CONTRA","C0006-1/IA11691/F0002/X049/R1330/001/CONTRA",58888,3568,"Assets:Current Assets:Trade and other Receivables from Exchange Transactions:VAT Receivable Input Tax Accrual:Transfers"," _"," _","_","_","_","_","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","0130","Current assets / Trade and other receivables from exchange transactions","0130","Current assets / Trade and other receivables from exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","1003","Statutory requirements","1003","Statutory requirements","_","_","_","_",null,"1306"," Trade and other receivables from exchange transactions / VAT Receivable Input Tax Accrual","1306"," Trade and other receivables from exchange transactions / VAT Receivable Input Tax Accrual","_","_","_","_","","",null,"1510","1510","Machinery and Equipment","Machinery and Equipment","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["C0276-1/IA11691/F0002/X047/R1330/001/CONTRA","C0276-1/IA11691/F0002/X047/R1330/001/CONTRA",58946,4000,"Assets:Current Assets:Trade and other Receivables from Exchange Transactions:VAT Receivable Input Tax Accrual:Transfers"," _"," _","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Asset Management","1202","Municipal governance and administration / Finance and administration / Asset Management","_","2080","Funded by Internally generated funds","C","IA","0130","Current assets / Trade and other receivables from exchange transactions","0130","Current assets / Trade and other receivables from exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","1003","Statutory requirements","1003","Statutory requirements","_","_","_","_",null,"1306"," Trade and other receivables from exchange transactions / VAT Receivable Input Tax Accrual","1306"," Trade and other receivables from exchange transactions / VAT Receivable Input Tax Accrual","_","_","_","_","","",null,"_","_","_","_","0790","Community Assets / Community Facilities / Halls","_","_","0790","_","_","_","_","_","Community Assets / Community Facilities / Halls","_","_",null,"_","_","_","_",null,1,13,"Asset Management","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O3229-1/IA11691/F0041/X016/R1331/001/CONTRA","O3229-1/IA11691/F0041/X016/R1331/001/CONTRA",58608,6555,"Assets:Current Assets:Trade and other Receivables from Exchange Transactions:VAT Receivable Input Tax Accrual:Transfers"," _"," _","_","_","_","_","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","IA","0130","Current assets / Trade and other receivables from exchange transactions","0130","Current assets / Trade and other receivables from exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","1003","Statutory requirements","1003","Statutory requirements","_","_","_","_",null,"1306"," Trade and other receivables from exchange transactions / VAT Receivable Input Tax Accrual","1306"," Trade and other receivables from exchange transactions / VAT Receivable Input Tax Accrual","_","_","_","_","","",null,"_","_","_","_","_","_","0810","Community Assets / Community Facilities / Crèches","_","0810","Community Assets / Community Facilities / Crèches","_","_","_","_","_","_",null,"_","_","_","_",null,5,53,"Community Halls and Facilities","Community and Social Services2",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O1278-2/IA11691/F1169/X087/R1331/001/CONTRA","O1278-2/IA11691/F1169/X087/R1331/001/CONTRA",58544,4314,"Assets:Current Assets:Trade and other Receivables from Exchange Transactions:VAT Receivable Input Tax Accrual:Transfers"," _"," _","_","_","_","_","5000","Other / Tourism","5006","Other / Tourism","_"," _"," _","O","IA","0130","Current assets / Trade and other receivables from exchange transactions","0130","Current assets / Trade and other receivables from exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","1003","Statutory requirements","1003","Statutory requirements","_","_","_","_",null,"1306"," Trade and other receivables from exchange transactions / VAT Receivable Input Tax Accrual","1306"," Trade and other receivables from exchange transactions / VAT Receivable Input Tax Accrual","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,5,54,"Tourism","Community and Social Services2",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O0009-1/IA11691/F1168/X032/R1331/001/CONTRA","O0009-1/IA11691/F1168/X032/R1331/001/CONTRA",70391,9927,"Assets:Current Assets:Trade and other Receivables from Exchange Transactions:VAT Receivable Input Tax Accrual:Transfers"," _"," _","_","_","_","_","4100","Trading services / Energy sources / Electricity","4101","Trading services / Energy sources / Electricity","_"," _"," _","O","IA","0130","Current assets / Trade and other receivables from exchange transactions","0130","Current assets / Trade and other receivables from exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","1003","Statutory requirements","1003","Statutory requirements","_","_","_","_",null,"1306"," Trade and other receivables from exchange transactions / VAT Receivable Input Tax Accrual","1306"," Trade and other receivables from exchange transactions / VAT Receivable Input Tax Accrual","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,6,61,"Electricity","Energy Sources",null,null,0,0,0,0,-450000,-450000,-600000,0,0,"_","_","_","_",0,0,0]
["O0001/IA11691/F0001/X132/R1817/001/CONTRA","O0001/IA11691/F0001/X132/R1817/001/CONTRA",70114,9651,"Assets:Current Assets:Trade and other Receivables from Exchange Transactions:VAT Receivable Input Tax Accrual:Transfers"," _"," _","_","_","_","_","4400","Trading services / Waste management / Solid Waste Removal","4403","Trading services / Waste management / Solid Waste Removal","_"," _"," _","O","IA","0130","Current assets / Trade and other receivables from exchange transactions","0130","Current assets / Trade and other receivables from exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","1003","Statutory requirements","1003","Statutory requirements","_","_","_","_",null,"1306"," Trade and other receivables from exchange transactions / VAT Receivable Input Tax Accrual","1306"," Trade and other receivables from exchange transactions / VAT Receivable Input Tax Accrual","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,12,121,"Solid Waste Removal","Waste Management",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["C0230-5/IA11691/F0791/X016/R1814/001/CONTRA","C0230-5/IA11691/F0791/X016/R1814/001/CONTRA",59068,5422,"Assets:Current Assets:Trade and other Receivables from Exchange Transactions:VAT Receivable Input Tax Accrual:Transfers"," _"," _","_","_","_","_","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","_","2010","Funded by National Government","C","IA","0130","Current assets / Trade and other receivables from exchange transactions","0130","Current assets / Trade and other receivables from exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","1003","Statutory requirements","1003","Statutory requirements","_","_","_","_",null,"1306"," Trade and other receivables from exchange transactions / VAT Receivable Input Tax Accrual","1306"," Trade and other receivables from exchange transactions / VAT Receivable Input Tax Accrual","_","_","_","_","","",null,"0790","0790","Community Assets / Community Facilities / Halls","Community Assets / Community Facilities / Halls","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,5,53,"Community Halls and Facilities","Community and Social Services2",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O1333-10/IA11691/F0041/X129/R1331/001/CONTRA","O1333-10/IA11691/F0041/X129/R1331/001/CONTRA",59114,5299,"Assets:Current Assets:Trade and other Receivables from Exchange Transactions:VAT Receivable Input Tax Accrual:Transfers"," _"," _","_","_","_","_","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","IA","0130","Current assets / Trade and other receivables from exchange transactions","0130","Current assets / Trade and other receivables from exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","1003","Statutory requirements","1003","Statutory requirements","_","_","_","_",null,"1306"," Trade and other receivables from exchange transactions / VAT Receivable Input Tax Accrual","1306"," Trade and other receivables from exchange transactions / VAT Receivable Input Tax Accrual","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,9,91,"Sports Grounds and Stadiums","Sport and Recreation",null,null,0,0,0,-14400,-22500,-4500,-4649,-4797,0,"_","_","_","_",0,0,0]
["O1765-3/IA11691/F15762/X019/R1331/001/CONTRA","O1765-3/IA11691/F15762/X019/R1331/001/CONTRA",58360,5008,"Assets:Current Assets:Trade and other Receivables from Exchange Transactions:VAT Receivable Input Tax Accrual:Transfers"," _"," _","_","_","_","_","2100","Community and public safety / Community and social services / Disaster Management","2109","Community and public safety / Community and social services / Disaster Management","_"," _"," _","O","IA","0130","Current assets / Trade and other receivables from exchange transactions","0130","Current assets / Trade and other receivables from exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","1003","Statutory requirements","1003","Statutory requirements","_","_","_","_",null,"1306"," Trade and other receivables from exchange transactions / VAT Receivable Input Tax Accrual","1306"," Trade and other receivables from exchange transactions / VAT Receivable Input Tax Accrual","_","_","_","_","","",null,"_","_","_","_","_","_","0120","Infrastructure / Roads Infrastructure / Roads","_","0120","Infrastructure / Roads Infrastructure / Roads","_","_","_","_","_","_",null,"_","_","_","_",null,4,41,"Disaster Management","Community and Social Services",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["C0040-1/IA00122/F0791/X116/R1816/001/TECH","C0040-1/IA00122/F0791/X116/R1816/001/TECH",54836,1841,"Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Roads Infrastructure:Accumulated Depreciation:Depreciation"," _"," _","_","_","_","_","3200","Economic and environmental services / Road transport / Roads","3205","Economic and environmental services / Road transport / Roads","_","2010","Funded by National Government","C","IA","0230","Non current assets / Property, plant and equipment","0230","Non current assets / Property, plant and equipment","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",110,"Infrastructure / Roads Infrastructure","0110","Infrastructure / Roads Infrastructure",null,"2321"," Property, Plant and Equipment / Less: Accumulated Depreciation","2321"," Property, Plant and Equipment / Less: Accumulated Depreciation","_","_","_","_","","",null,"0120","0120","Infrastructure / Roads Infrastructure / Roads","Infrastructure / Roads Infrastructure / Roads","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,7,71,"Roads","Road Transport",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["D0001/IA010653/F0001/X049/R1814/001/FIN","D0001/IA010653/F0001/X049/R1814/001/FIN",55089,2089,"Assets:Current Assets:Receivables from Non-exchange Transactions:Property Rates by Usage:Public Benefit Organisations: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","0140","Current assets / Receivables from non-exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"1406"," Receivables from non-exchange transactions / Property rates / Public Benefit Organisations","1406"," Receivables from non-exchange transactions / Property rates / Public Benefit Organisations","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["D0001/IA010682/F2496/X049/R1331/001/FIN","D0001/IA010682/F2496/X049/R1331/001/FIN",30433,1202,"Assets:Current Assets:Receivables from Non-exchange Transactions:Property Rates by Usage:Industrial 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","0140","Current assets / Receivables from non-exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"1404"," Receivables from non-exchange transactions / Property rates / Industrial Properties","1404"," Receivables from non-exchange transactions / Property rates / Industrial Properties","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O3616/IA02376/F0930/X132/R1331/001/CONTRA","O3616/IA02376/F0930/X132/R1331/001/CONTRA",57366,6645,"Assets:Current Assets:Trade and other Receivables from Exchange Transactions:Trading Service and Customer Service Debtors:Waste Management:Monthly Billing"," _"," _","_","_","_","_","4400","Trading services / Waste management / Solid Waste Removal","4403","Trading services / Waste management / Solid Waste Removal","_"," _"," _","O","IA","0130","Current assets / Trade and other receivables from exchange transactions","0130","Current assets / Trade and other receivables from exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"1302"," Trade and other receivables from exchange transactions / Waste Management","1302"," Trade and other receivables from exchange transactions / Waste Management","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,12,121,"Solid Waste Removal","Waste Management",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O1278-2/IE00036/F1169/X125/R1330/001/COMM","O1278-2/IE00036/F1169/X125/R1330/001/COMM",41101,460,"Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Basic Salary and Wages","3100","Expenditure / Employee related costs","3100","Expenditure / Employee related costs","3111","Employee related costs / Salaries and Allowances / Basic Salary","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,"_","_","_","_","_","_",3101,"Other Municipal Staff / Salaries and Allowances / Basic Salary","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_","MS",9,91,"Sports Grounds and Stadiums","Sport and Recreation",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["D0001/IA010624/F0001/X049/R1330/001/FIN","D0001/IA010624/F0001/X049/R1330/001/FIN",55063,2063,"Assets:Current Assets:Receivables from Non-exchange Transactions:Property Rates by Usage:Public Service Purposes 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","0140","Current assets / Receivables from non-exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"1408"," Receivables from non-exchange transactions / Property rates / Public Service Purposes Properties","1408"," Receivables from non-exchange transactions / Property rates / Public Service Purposes Properties","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["D0001/LN00006/F0001/X049/R1816/001/CONTRA","D0001/LN00006/F0001/X049/R1816/001/CONTRA",57249,3713,"Net Assets:Accumulated Surplus/(Deficit):Opening Balance"," _"," _","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Finance","1204","Municipal governance and administration / Finance and administration / Finance","_"," _"," _","D","LN","0530","COMMUNITY WEALTH/EQUITY / Accumulated surplus/(deficit)","0530","COMMUNITY WEALTH/EQUITY / Accumulated surplus/(deficit)","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"5304"," Accumulated Surplus/(Deficit) / Opening Balance","5304"," Accumulated Surplus/(Deficit) / Opening Balance","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,0,0,-37940889,0,0,0,0,0,"_","_","_","_",0,0,0]
["D0001/LN00006/F1169/X046/R1331/001/CONTRA","D0001/LN00006/F1169/X046/R1331/001/CONTRA",56754,2542,"Net Assets:Accumulated Surplus/(Deficit):Opening Balance"," _"," _","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Administrative and Corporate Support","1201","Municipal governance and administration / Finance and administration / Administrative and Corporate Support","_"," _"," _","D","LN","0530","COMMUNITY WEALTH/EQUITY / Accumulated surplus/(deficit)","0530","COMMUNITY WEALTH/EQUITY / Accumulated surplus/(deficit)","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"5304"," Accumulated Surplus/(Deficit) / Opening Balance","5304"," Accumulated Surplus/(Deficit) / Opening Balance","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,14,"Administrative and Corporate Support","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O0001/IE00062/F0041/X052/R1331/001/CORP","O0001/IE00062/F0041/X052/R1331/001/CORP",41286,695,"Expenditure:Operational Cost:Travel and Subsistence:Domestic:Food and Beverage (Served)","4100","Expenditure / Operational Cost and Other Cost","4100","Expenditure / Operational Cost and Other Cost","4171","Operational Cost and Other Cost / Operational Cost / Travel and Subsistence","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,"_","_","_","_",null,1,18,"Information Technology","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O1305-1/IE00583/F0041/X097/R1331/001/COMM","O1305-1/IE00583/F0041/X097/R1331/001/COMM",40744,135,"Expenditure:Operational Cost:Printing, Publications and Books","4100","Expenditure / Operational Cost and Other Cost","4100","Expenditure / Operational Cost and Other Cost","4148","Operational Cost and Other Cost / Operational Cost / Printing, Publications and Books","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,"_","_","_","_",null,8,82,"Development Facilitation","Planning and Development",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O0001/IA11693/F0041/X085/R1330/001/CONTRA","O0001/IA11693/F0041/X085/R1330/001/CONTRA",80621,12015,"Assets:Current Assets:VAT Receivable:Input Tax General:Recognised"," _"," _","_","_","_","_","5000","Other / Licensing and Regulation","5004","Other / Licensing and Regulation","_"," _"," _","O","IA","0170","Current assets / VAT receivable","0170","Current assets / VAT receivable","_","_","_","_","_","_","_","_","_","_","_","_","1003","Statutory requirements","1003","Statutory requirements","_","_","_","_",null,"1702"," VAT Receivable / Input Tax General","1702"," VAT Receivable / Input Tax General","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,11,111,"Licensing and Regulation","Other",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O0025-2/IA11693/F0041/X101/R1331/001/CONTRA","O0025-2/IA11693/F0041/X101/R1331/001/CONTRA",58643,6573,"Assets:Current Assets:VAT Receivable:Input Tax General: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","_"," _"," _","O","IA","0170","Current assets / VAT receivable","0170","Current assets / VAT receivable","_","_","_","_","_","_","_","_","_","_","_","_","1003","Statutory requirements","1003","Statutory requirements","_","_","_","_",null,"1702"," VAT Receivable / Input Tax General","1702"," VAT Receivable / Input Tax General","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,8,81,"Town Planning, Building Regulations and Enforcement, and City Engineer","Planning and Development",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O1373-3/IA11693/F1168/X032/R1331/001/CONTRA","O1373-3/IA11693/F1168/X032/R1331/001/CONTRA",59723,6912,"Assets:Current Assets:VAT Receivable:Input Tax General:Recognised"," _"," _","_","_","_","_","4100","Trading services / Energy sources / Electricity","4101","Trading services / Energy sources / Electricity","_"," _"," _","O","IA","0170","Current assets / VAT receivable","0170","Current assets / VAT receivable","_","_","_","_","_","_","_","_","_","_","_","_","1003","Statutory requirements","1003","Statutory requirements","_","_","_","_",null,"1702"," VAT Receivable / Input Tax General","1702"," VAT Receivable / Input Tax General","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,6,61,"Electricity","Energy Sources",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O0001/IA11693/F0791/X034/R1331/001/CONTRA","O0001/IA11693/F0791/X034/R1331/001/CONTRA",59760,6894,"Assets:Current Assets:VAT Receivable:Input Tax General:Recognised"," _"," _","_","_","_","_","4100","Trading services / Energy sources / Street Lighting and Signal Systems","4102","Trading services / Energy sources / Street Lighting and Signal Systems","_","2010","Funded by National Government","O","IA","0170","Current assets / VAT receivable","0170","Current assets / VAT receivable","_","_","_","_","_","_","_","_","_","_","_","_","1003","Statutory requirements","1003","Statutory requirements","_","_","_","_",null,"1702"," VAT Receivable / Input Tax General","1702"," VAT Receivable / Input Tax General","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,null,0,"Street Lighting and Signal Systems","_",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O1255-3/IA11693/F13636/X024/R1331/001/CONTRA","O1255-3/IA11693/F13636/X024/R1331/001/CONTRA",59243,6655,"Assets:Current Assets:VAT Receivable:Input Tax General: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","_"," _"," _","O","IA","0170","Current assets / VAT receivable","0170","Current assets / VAT receivable","_","_","_","_","_","_","_","_","_","_","_","_","1003","Statutory requirements","1003","Statutory requirements","_","_","_","_",null,"1702"," VAT Receivable / Input Tax General","1702"," VAT Receivable / Input Tax General","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,4,42,"Libraries and Archives","Community and Social Services",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O0001/IA11693/F0041/X046/R1330/001/CONTRA","O0001/IA11693/F0041/X046/R1330/001/CONTRA",58458,6346,"Assets:Current Assets:VAT Receivable:Input Tax General:Recognised"," _"," _","_","_","_","_","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","IA","0170","Current assets / VAT receivable","0170","Current assets / VAT receivable","_","_","_","_","_","_","_","_","_","_","_","_","1003","Statutory requirements","1003","Statutory requirements","_","_","_","_",null,"1702"," VAT Receivable / Input Tax General","1702"," VAT Receivable / Input Tax General","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,14,"Administrative and Corporate Support","Finance and Administration",null,null,0,0,0,245400,238575,305100,315168,325432,0,"_","_","_","_",0,0,0]
["O1355-1/IA11693/F0041/X022/R1331/001/CONTRA","O1355-1/IA11693/F0041/X022/R1331/001/CONTRA",59099,4165,"Assets:Current Assets:VAT Receivable:Input Tax General:Recognised"," _"," _","_","_","_","_","2100","Community and public safety / Community and social services / Industrial Promotion","2112","Community and public safety / Community and social services / Industrial Promotion","_"," _"," _","O","IA","0170","Current assets / VAT receivable","0170","Current assets / VAT receivable","_","_","_","_","_","_","_","_","_","_","_","_","1003","Statutory requirements","1003","Statutory requirements","_","_","_","_",null,"1702"," VAT Receivable / Input Tax General","1702"," VAT Receivable / Input Tax General","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,4,46,"Industrial Promotion","Community and Social Services",null,null,0,0,0,24600,92100,15000,15495,15991,0,"_","_","_","_",0,0,0]
["O3229-1/IA11693/F0041/X016/R1331/001/CONTRA","O3229-1/IA11693/F0041/X016/R1331/001/CONTRA",58609,6553,"Assets:Current Assets:VAT Receivable:Input Tax General:Recognised"," _"," _","_","_","_","_","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","IA","0170","Current assets / VAT receivable","0170","Current assets / VAT receivable","_","_","_","_","_","_","_","_","_","_","_","_","1003","Statutory requirements","1003","Statutory requirements","_","_","_","_",null,"1702"," VAT Receivable / Input Tax General","1702"," VAT Receivable / Input Tax General","_","_","_","_","","",null,"_","_","_","_","_","_","0810","Community Assets / Community Facilities / Crèches","_","0810","Community Assets / Community Facilities / Crèches","_","_","_","_","_","_",null,"_","_","_","_",null,5,53,"Community Halls and Facilities","Community and Social Services2",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O1239-1/IA11693/F0041/X054/R1331/001/CONTRA","O1239-1/IA11693/F0041/X054/R1331/001/CONTRA",58744,5514,"Assets:Current Assets:VAT Receivable:Input Tax General:Recognised"," _"," _","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Marketing, Customer Relations, Publicity and Media Co-ordination","1209","Municipal governance and administration / Finance and administration / Marketing, Customer Relations, Publicity and Media Co-ordination","_"," _"," _","O","IA","0170","Current assets / VAT receivable","0170","Current assets / VAT receivable","_","_","_","_","_","_","_","_","_","_","_","_","1003","Statutory requirements","1003","Statutory requirements","_","_","_","_",null,"1702"," VAT Receivable / Input Tax General","1702"," VAT Receivable / Input Tax General","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,19,"Marketing, Customer Relations, Publicity and Media Co-ordination","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O2734-1/IA11693/F0041/X091/R1330/001/CONTRA","O2734-1/IA11693/F0041/X091/R1330/001/CONTRA",58656,5564,"Assets:Current Assets:VAT Receivable:Input Tax General:Recognised"," _"," _","_","_","_","_","5000","Other / Licensing and Regulation","5004","Other / Licensing and Regulation","_"," _"," _","O","IA","0170","Current assets / VAT receivable","0170","Current assets / VAT receivable","_","_","_","_","_","_","_","_","_","_","_","_","1003","Statutory requirements","1003","Statutory requirements","_","_","_","_",null,"1702"," VAT Receivable / Input Tax General","1702"," VAT Receivable / Input Tax General","_","_","_","_","","",null,"_","_","_","_","_","_","1220","Other assets / Operational Buildings / Building Plan Offices","_","1220","Other assets / Operational Buildings / Building Plan Offices","_","_","_","_","_","_",null,"_","_","_","_",null,11,111,"Licensing and Regulation","Other",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O0001/IL54000/F0041/X006/R1330/001/CONTRA","O0001/IL54000/F0041/X006/R1330/001/CONTRA",55988,6367,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Control, Clearing and Interface Accounts:Salary Clearing and Control:Pension Control:Withdrawals"," _"," _","_","_","_","_","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","IL","0380","Current liabilities / Trade and other payables from exchange transactions","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","0200","CASH FLOW FROM OPERATING ACTIVITIES / Payments / Suppliers and employees","0390","Cash Payments by Type / Employee related costs","_","_","_","_","_","_","_","_",null,"3808"," Trade and Other Payable Exchange Transactions / Control, Clearing and Interface Accounts","3808"," Trade and Other Payable Exchange Transactions / Control, Clearing and Interface Accounts","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,5,53,"Community Halls and Facilities","Community and Social Services2",null,null,0,0,0,1233429,1233429,2599795,2716786,2825457,0,"_","_","_","_",0,0,0]
["D0001/IZ00083/F13639/X132/R1330/001/CONTRA","D0001/IZ00083/F13639/X132/R1330/001/CONTRA",58992,2985,"Gains and Losses:Reversal of Impairment Loss:Trade and Other Receivables from Exchange Transactions:Waste Management","3500","Expenditure / Debt impairment","3500","Expenditure / Debt impairment","3513","Debt Impairment / Trade and Other Receivables from Exchange Transactions / Waste Management","4400","Trading services / Waste management / Solid Waste Removal","4403","Trading services / Waste management / Solid Waste Removal","_"," _"," _","D","IE","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,12,121,"Solid Waste Removal","Waste Management",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O1245-3/IE00060/F0041/X028/R1331/001/COMM","O1245-3/IE00060/F0041/X028/R1331/001/COMM",54509,1652,"Expenditure:Operational Cost:Travel and Subsistence:Domestic:Accommodation","4100","Expenditure / Operational Cost and Other Cost","4100","Expenditure / Operational Cost and Other Cost","4171","Operational Cost and Other Cost / Operational Cost / Travel and Subsistence","2100","Community and public safety / Community and social services / Population Development","2118","Community and public safety / Community and social services / Population Development","_"," _"," _","O","IE","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,4,43,"Population Development","Community and Social Services",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["D0001/IA010654/F2496/X049/R1331/001/CONTRA","D0001/IA010654/F2496/X049/R1331/001/CONTRA",56880,3288,"Assets:Current Assets:Receivables from Non-exchange Transactions:Property Rates by Usage:Public Benefit Organisations:Monthly Billing"," _"," _","_","_","_","_","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","0140","Current assets / Receivables from non-exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"1406"," Receivables from non-exchange transactions / Property rates / Public Benefit Organisations","1406"," Receivables from non-exchange transactions / Property rates / Public Benefit Organisations","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["D0001/IA010666/F2496/X049/R1817/001/FIN","D0001/IA010666/F2496/X049/R1817/001/FIN",41587,856,"Assets:Current Assets:Receivables from Non-exchange Transactions:Property Rates by Usage:Residential Properties:Prior Period Corrections and Adjustments"," _"," _","_","_","_","_","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","0140","Current assets / Receivables from non-exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"1409"," Receivables from non-exchange transactions / Property rates / Residential Properties","1409"," Receivables from non-exchange transactions / Property rates / Residential Properties","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O0001/IE00647/F0041/X101/R1331/001/TECH","O0001/IE00647/F0041/X101/R1331/001/TECH",41262,785,"Expenditure:Contracted Services:Contractors:Inspection Fees","3800","Expenditure / Contracted services","3800","Expenditure / Contracted services","3802","Contracted Services / Contractors","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","_"," _"," _","O","IE","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,8,81,"Town Planning, Building Regulations and Enforcement, and City Engineer","Planning and Development",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["D0001/IA05095/F0001/X049/R1330/001/FIN","D0001/IA05095/F0001/X049/R1330/001/FIN",55012,2012,"Assets:Non-current Assets:Intangible Assets:Cost:Other:In-use:Computer Software Accumulated Amortisation:Opening Balance"," _"," _","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Finance","1204","Municipal governance and administration / Finance and administration / Finance","_"," _"," _","D","IA","0270","Non current assets / Intangible assets","0270","Non current assets / Intangible assets","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","1370","Intangible Assets","1370","Intangible Assets",null,"2720"," Intangible Assets / Less: Accumulated Amortisation","2720"," Intangible Assets / Less: Accumulated Amortisation","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,-1200620,0,0,-1200620,-1218354,-1218354,-1218354,-1218354,-1168231,"_","_","_","_",0,0,-1200619.5900000001]
["D0001/IA09599/F13636/X049/R1330/001/FIN","D0001/IA09599/F13636/X049/R1330/001/FIN",54862,1862,"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","_"," _"," _","D","IA","0120","Current assets / Cash and cash equivalents","0120","Current assets / Cash and cash equivalents","_","_","_","_","0150","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational","0150","CASH FLOW FROM OPERATING ACTIVITIES / Receipts / Transfers and Subsidies - Operational","_","_","_","_","_","_","_","_","_","_","_","_",null,"1202"," Call Deposits and Investments / Cash at Bank","1202"," Call Deposits and Investments / Cash at Bank","_","_","_","_","0240","Cash Receipts By Source / Transfers and Subsidies - Operational","D","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O0001/IE00534/F0041/X058/R1331/001/CONTRA","O0001/IE00534/F0041/X058/R1331/001/CONTRA",58416,6122,"Expenditure:Inventory Consumed:Materials and Supplies","3400","Expenditure / Inventory consumed","3400","Expenditure / Inventory consumed","3406","Inventory Consumed / Materials and Supplies","1200","Municipal governance and administration / Finance and administration / Supply Chain Management","1213","Municipal governance and administration / Finance and administration / Supply Chain Management","_"," _"," _","O","IE","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,2,21,"Supply Chain Management","Finance and Administration2",null,null,226969,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O1278-2/IE00534/F1169/X087/R1331/001/COMM","O1278-2/IE00534/F1169/X087/R1331/001/COMM",41094,453,"Expenditure:Inventory Consumed:Materials and Supplies","3400","Expenditure / Inventory consumed","3400","Expenditure / Inventory consumed","3406","Inventory Consumed / Materials and Supplies","5000","Other / Tourism","5006","Other / Tourism","_"," _"," _","O","IE","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,5,54,"Tourism","Community and Social Services2",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O0001/IE14079/F2496/X049/R1813/001/CONTRA","O0001/IE14079/F2496/X049/R1813/001/CONTRA",59803,8494,"Expenditure:Irrecoverable Debts Written Off:Non-exchange:Property Rates","4000","Expenditure / Irrecoverable debts written off","4000","Expenditure / Irrecoverable debts written off","4022","Irrecoverable Debts Written Off / Non-exchange / Property Rates","1200","Municipal governance and administration / Finance and administration / Finance","1204","Municipal governance and administration / Finance and administration / Finance","_"," _"," _","O","IE","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O0001/IE06223/F0041/X116/R1330/001/TECH","O0001/IE06223/F0041/X116/R1330/001/TECH",41473,425,"Expenditure:Employee Related Cost:Senior Management of Municipalities:Designation:Social Contributions:Pension","3100","Expenditure / Employee related costs","3100","Expenditure / Employee related costs","3154","Employee related costs / Social Contributions / Pension","3200","Economic and environmental services / Road transport / Roads","3205","Economic and environmental services / Road transport / Roads","_"," _"," _","O","IE","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_","_","_","2204","Senior Managers of the Municipality / Social Contributions / Pension","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_","SM",7,71,"Roads","Road Transport",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O1219-1/IE00754/F0041/X076/R1331/001/COMM","O1219-1/IE00754/F0041/X076/R1331/001/COMM",54729,1727,"Expenditure:Operational Cost:Advertising, Publicity and Marketing:Gifts and Promotional Items","4100","Expenditure / Operational Cost and Other Cost","4100","Expenditure / Operational Cost and Other Cost","4103","Operational Cost and Other Cost / Operational Cost / Advertising, Publicity and Marketing","2500","Community and public safety / Health / Health Services","2502","Community and public safety / Health / Health Services","_"," _"," _","O","IE","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,15,151,"Health Services","Health",null,null,0,0,90993,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["D0001/IA10275/F2496/X049/R1331/001/FIN","D0001/IA10275/F2496/X049/R1331/001/FIN",54715,1713,"Assets:Current Assets:Receivables from Non-exchange Transactions:Accrued Income: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","0140","Current assets / Receivables from non-exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"1430"," Receivables from non-exchange transactions / Other receivables from non-exchange transactions","1430"," Receivables from non-exchange transactions / Other receivables from non-exchange transactions","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,-964896,964896,964896,0,0,0,0,0,0,"_","_","_","_",0,0,-1929792]
["O1278-2/IL53820/F1169/X125/R1331/001/CONTRA","O1278-2/IL53820/F1169/X125/R1331/001/CONTRA",55745,3660,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Payables and Accruals : General:Deposits"," _"," _","_","_","_","_","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","IL","0380","Current liabilities / Trade and other payables from exchange transactions","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,9,91,"Sports Grounds and Stadiums","Sport and Recreation",null,null,0,0,0,-805000,-775445,-805000,-831565,-858175,0,"_","_","_","_",0,0,0]
["O1278-2/IL53820/F1169/X132/R1331/001/CONTRA","O1278-2/IL53820/F1169/X132/R1331/001/CONTRA",55757,2939,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Payables and Accruals : General:Deposits"," _"," _","_","_","_","_","4400","Trading services / Waste management / Solid Waste Removal","4403","Trading services / Waste management / Solid Waste Removal","_"," _"," _","O","IL","0380","Current liabilities / Trade and other payables from exchange transactions","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,12,121,"Solid Waste Removal","Waste Management",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["D0001/IL53820/F13645/X098/R1813/001/TECH","D0001/IL53820/F13645/X098/R1813/001/TECH",59438,2461,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Payables and Accruals : General:Deposits"," _"," _","_","_","_","_","3100","Economic and environmental services / Planning and development / Economic Development/Planning","3105","Economic and environmental services / Planning and development / Economic Development/Planning","_"," _"," _","D","IL","0380","Current liabilities / Trade and other payables from exchange transactions","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,8,83,"Economic Development/Planning","Planning and Development",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O1444-3/IL53820/F0041/X028/R1331/001/CONTRA","O1444-3/IL53820/F0041/X028/R1331/001/CONTRA",59704,7059,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Payables and Accruals : General:Deposits"," _"," _","_","_","_","_","2100","Community and public safety / Community and social services / Population Development","2118","Community and public safety / Community and social services / Population Development","_"," _"," _","O","IL","0380","Current liabilities / Trade and other payables from exchange transactions","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,4,43,"Population Development","Community and Social Services",null,null,0,0,0,-358800,-385233,-402500,-415783,-429088,0,"_","_","_","_",0,0,0]
["O1338-1/IL53820/F0041/X045/R1331/001/CONTRA","O1338-1/IL53820/F0041/X045/R1331/001/CONTRA",55503,2778,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Payables and Accruals : General:Deposits"," _"," _","_","_","_","_","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","IL","0380","Current liabilities / Trade and other payables from exchange transactions","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,3,31,"Municipal Manager, Town Secretary and Chief Executive","Executive and Council",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["D0001/IA010670/F2496/X049/R1814/001/FIN","D0001/IA010670/F2496/X049/R1814/001/FIN",30469,1238,"Assets:Current Assets:Receivables from Non-exchange Transactions:Property Rates by Usage:Public Service Purposes Properties:Prior Period Corrections and Adjustments"," _"," _","_","_","_","_","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","0140","Current assets / Receivables from non-exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"1408"," Receivables from non-exchange transactions / Property rates / Public Service Purposes Properties","1408"," Receivables from non-exchange transactions / Property rates / Public Service Purposes Properties","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["D0001/IA02372/F13637/X132/R1330/001/FIN","D0001/IA02372/F13637/X132/R1330/001/FIN",41726,995,"Assets:Current Assets:Trade and other Receivables from Exchange Transactions:Trading Service and Customer Service Debtors:Waste Management:Accrued Revenue"," _"," _","_","_","_","_","4400","Trading services / Waste management / Solid Waste Removal","4403","Trading services / Waste management / Solid Waste Removal","_"," _"," _","D","IA","0130","Current assets / Trade and other receivables from exchange transactions","0130","Current assets / Trade and other receivables from exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"1302"," Trade and other receivables from exchange transactions / Waste Management","1302"," Trade and other receivables from exchange transactions / Waste Management","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,12,121,"Solid Waste Removal","Waste Management",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,-0.03]
["D0001/IL65531/F0001/X035/R1331/001/CONTRA","D0001/IL65531/F0001/X035/R1331/001/CONTRA",70386,9898,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Payables and Accruals : Contracted Services:Withdrawals"," _"," _","_","_","_","_","4100","Trading services / Energy sources / Electricity","4101","Trading services / Energy sources / Electricity","_"," _"," _","D","IL","0380","Current liabilities / Trade and other payables from exchange transactions","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,6,61,"Electricity","Energy Sources",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["C0261-1/IL65531/F0791/X047/R1331/001/CONTRA","C0261-1/IL65531/F0791/X047/R1331/001/CONTRA",57335,3942,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Payables and Accruals : Contracted Services:Withdrawals"," _"," _","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Asset Management","1202","Municipal governance and administration / Finance and administration / Asset Management","_","2010","Funded by National Government","C","IL","0380","Current liabilities / Trade and other payables from exchange transactions","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","0200","CASH FLOW FROM OPERATING ACTIVITIES / Payments / Suppliers and employees","0450","Cash Payments by Type / Contracted services","_","_","_","_","_","_","_","_",null,"3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","_","_","_","_","","",null,"1200","1200","Other assets / Operational Buildings / Municipal Offices","Other assets / Operational Buildings / Municipal Offices","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,13,"Asset Management","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["D0001/IL65531/F1177/X046/R1330/001/CONTRA","D0001/IL65531/F1177/X046/R1330/001/CONTRA",56756,2636,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Payables and Accruals : Contracted Services:Withdrawals"," _"," _","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Administrative and Corporate Support","1201","Municipal governance and administration / Finance and administration / Administrative and Corporate Support","_"," _"," _","D","IL","0380","Current liabilities / Trade and other payables from exchange transactions","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","0200","CASH FLOW FROM OPERATING ACTIVITIES / Payments / Suppliers and employees","0450","Cash Payments by Type / Contracted services","_","_","_","_","_","_","_","_",null,"3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,14,"Administrative and Corporate Support","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O1220-2/IL65531/F0041/X076/R1330/001/CONTRA","O1220-2/IL65531/F0041/X076/R1330/001/CONTRA",55625,3831,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Payables and Accruals : Contracted Services:Withdrawals"," _"," _","_","_","_","_","2500","Community and public safety / Health / Health Services","2502","Community and public safety / Health / Health Services","_"," _"," _","O","IL","0380","Current liabilities / Trade and other payables from exchange transactions","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","0200","CASH FLOW FROM OPERATING ACTIVITIES / Payments / Suppliers and employees","0450","Cash Payments by Type / Contracted services","_","_","_","_","_","_","_","_",null,"3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,15,151,"Health Services","Health",null,null,0,0,0,29900,46000,23000,23759,24519,0,"_","_","_","_",0,0,0]
["O1305-2/IL65531/F0041/X045/R1331/001/CONTRA","O1305-2/IL65531/F0041/X045/R1331/001/CONTRA",55470,2716,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Payables and Accruals : Contracted Services: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","IL","0380","Current liabilities / Trade and other payables from exchange transactions","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","0200","CASH FLOW FROM OPERATING ACTIVITIES / Payments / Suppliers and employees","0450","Cash Payments by Type / Contracted services","_","_","_","_","_","_","_","_",null,"3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,3,31,"Municipal Manager, Town Secretary and Chief Executive","Executive and Council",null,null,0,0,0,63250,983250,0,0,0,0,"_","_","_","_",0,0,0]
["O1246-3/IL65531/F0041/X045/R1331/001/CONTRA","O1246-3/IL65531/F0041/X045/R1331/001/CONTRA",55466,2721,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Payables and Accruals : Contracted Services: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","IL","0380","Current liabilities / Trade and other payables from exchange transactions","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","0200","CASH FLOW FROM OPERATING ACTIVITIES / Payments / Suppliers and employees","0450","Cash Payments by Type / Contracted services","_","_","_","_","_","_","_","_",null,"3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,3,31,"Municipal Manager, Town Secretary and Chief Executive","Executive and Council",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O1765-3/IL65531/F15762/X116/R1331/001/CONTRA","O1765-3/IL65531/F15762/X116/R1331/001/CONTRA",57414,5028,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Payables and Accruals : Contracted Services:Withdrawals"," _"," _","_","_","_","_","3200","Economic and environmental services / Road transport / Roads","3205","Economic and environmental services / Road transport / Roads","_"," _"," _","O","IL","0380","Current liabilities / Trade and other payables from exchange transactions","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","0200","CASH FLOW FROM OPERATING ACTIVITIES / Payments / Suppliers and employees","0450","Cash Payments by Type / Contracted services","_","_","_","_","_","_","_","_",null,"3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","_","_","_","_","","",null,"_","_","_","_","_","_","0120","Infrastructure / Roads Infrastructure / Roads","_","0120","Infrastructure / Roads Infrastructure / Roads","_","_","_","_","_","_",null,"_","_","_","_",null,7,71,"Roads","Road Transport",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O0008-3/IL65531/F13530/X035/R1331/001/CONTRA","O0008-3/IL65531/F13530/X035/R1331/001/CONTRA",70239,9713,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Payables and Accruals : Contracted Services:Withdrawals"," _"," _","_","_","_","_","4100","Trading services / Energy sources / Electricity","4101","Trading services / Energy sources / Electricity","_"," _"," _","O","IL","0380","Current liabilities / Trade and other payables from exchange transactions","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","0200","CASH FLOW FROM OPERATING ACTIVITIES / Payments / Suppliers and employees","0450","Cash Payments by Type / Contracted services","_","_","_","_","_","_","_","_",null,"3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,6,61,"Electricity","Energy Sources",null,null,0,0,0,14517600,14517600,10823800,9025200,12883450,0,"_","_","_","_",0,0,0]
["O0001/IL65531/F0786/X098/R1331/001/CONTRA","O0001/IL65531/F0786/X098/R1331/001/CONTRA",59499,6702,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Payables and Accruals : Contracted Services:Withdrawals"," _"," _","_","_","_","_","3100","Economic and environmental services / Planning and development / Economic Development/Planning","3105","Economic and environmental services / Planning and development / Economic Development/Planning","_","2010","Funded by National Government","O","IL","0380","Current liabilities / Trade and other payables from exchange transactions","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","0200","CASH FLOW FROM OPERATING ACTIVITIES / Payments / Suppliers and employees","0450","Cash Payments by Type / Contracted services","_","_","_","_","_","_","_","_",null,"3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,8,83,"Economic Development/Planning","Planning and Development",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["D0001/IL65531/F0001/X049/R1814/001/CONTRA","D0001/IL65531/F0001/X049/R1814/001/CONTRA",57245,3518,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Payables and Accruals : Contracted Services:Withdrawals"," _"," _","_","_","_","_","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","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["C0230-5/IL65531/F0791/X016/R1814/001/CONTRA","C0230-5/IL65531/F0791/X016/R1814/001/CONTRA",56838,5404,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Payables and Accruals : Contracted Services:Withdrawals"," _"," _","_","_","_","_","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","_","2010","Funded by National Government","C","IL","0380","Current liabilities / Trade and other payables from exchange transactions","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","0200","CASH FLOW FROM OPERATING ACTIVITIES / Payments / Suppliers and employees","0450","Cash Payments by Type / Contracted services","_","_","_","_","_","_","_","_",null,"3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","_","_","_","_","","",null,"0790","0790","Community Assets / Community Facilities / Halls","Community Assets / Community Facilities / Halls","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,5,53,"Community Halls and Facilities","Community and Social Services2",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["C0291-1/IL65531/F0002/X047/R1330/001/CONTRA","C0291-1/IL65531/F0002/X047/R1330/001/CONTRA",57355,3972,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Payables and Accruals : Contracted Services:Withdrawals"," _"," _","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Asset Management","1202","Municipal governance and administration / Finance and administration / Asset Management","_","2080","Funded by Internally generated funds","C","IL","0380","Current liabilities / Trade and other payables from exchange transactions","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","0200","CASH FLOW FROM OPERATING ACTIVITIES / Payments / Suppliers and employees","0450","Cash Payments by Type / Contracted services","_","_","_","_","_","_","_","_",null,"3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","_","_","_","_","","",null,"_","_","_","_","1030","Community Assets / Sport and Recreation Facilities / Outdoor Facilities","_","_","1030","_","_","_","_","_","Community Assets / Sport and Recreation Facilities / Outdoor Facilities","_","_",null,"_","_","_","_",null,1,13,"Asset Management","Finance and Administration",null,null,0,0,0,0,730272,0,0,0,0,"_","_","_","_",0,0,0]
["C0003-1/IL65531/F0791/X099/R1330/001/CONTRA","C0003-1/IL65531/F0791/X099/R1330/001/CONTRA",70281,9773,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Payables and Accruals : Contracted Services:Withdrawals"," _"," _","_","_","_","_","3100","Economic and environmental services / Planning and development / Project Management Unit","3108","Economic and environmental services / Planning and development / Project Management Unit","_","2010","Funded by National Government","C","IL","0380","Current liabilities / Trade and other payables from exchange transactions","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","0200","CASH FLOW FROM OPERATING ACTIVITIES / Payments / Suppliers and employees","0450","Cash Payments by Type / Contracted services","_","_","_","_","_","_","_","_",null,"3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","_","_","_","_","","",null,"1470","1470","Computer Equipment","Computer Equipment","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,8,86,"Project Management Unit","Planning and Development",null,null,0,0,0,476215,0,0,0,0,0,"_","_","_","_",0,0,0]
["C0006-2/IL65531/F0002/X116/R1331/001/CONTRA","C0006-2/IL65531/F0002/X116/R1331/001/CONTRA",57144,5839,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Payables and Accruals : Contracted Services:Withdrawals"," _"," _","_","_","_","_","3200","Economic and environmental services / Road transport / Roads","3205","Economic and environmental services / Road transport / Roads","_","2080","Funded by Internally generated funds","C","IL","0380","Current liabilities / Trade and other payables from exchange transactions","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","0200","CASH FLOW FROM OPERATING ACTIVITIES / Payments / Suppliers and employees","0450","Cash Payments by Type / Contracted services","_","_","_","_","_","_","_","_",null,"3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","_","_","_","_","","",null,"1510","1510","Machinery and Equipment","Machinery and Equipment","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,7,71,"Roads","Road Transport",null,null,0,0,0,3450000,1616708,0,0,0,0,"_","_","_","_",0,0,0]
["C0004-1/IL65531/F0791/X099/R1330/001/CONTRA","C0004-1/IL65531/F0791/X099/R1330/001/CONTRA",70273,9772,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Payables and Accruals : Contracted Services:Withdrawals"," _"," _","_","_","_","_","3100","Economic and environmental services / Planning and development / Project Management Unit","3108","Economic and environmental services / Planning and development / Project Management Unit","_","2010","Funded by National Government","C","IL","0380","Current liabilities / Trade and other payables from exchange transactions","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","0200","CASH FLOW FROM OPERATING ACTIVITIES / Payments / Suppliers and employees","0450","Cash Payments by Type / Contracted services","_","_","_","_","_","_","_","_",null,"3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","_","_","_","_","","",null,"1490","1490","Furniture and Office Equipment","Furniture and Office Equipment","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,8,86,"Project Management Unit","Planning and Development",null,null,0,0,0,476215,80500,0,0,0,0,"_","_","_","_",0,0,0]
["O1762-1/IL65531/F0041/X116/R1814/001/CONTRA","O1762-1/IL65531/F0041/X116/R1814/001/CONTRA",56577,5277,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Payables and Accruals : Contracted Services:Withdrawals"," _"," _","_","_","_","_","3200","Economic and environmental services / Road transport / Roads","3205","Economic and environmental services / Road transport / Roads","_"," _"," _","O","IL","0380","Current liabilities / Trade and other payables from exchange transactions","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","0200","CASH FLOW FROM OPERATING ACTIVITIES / Payments / Suppliers and employees","0450","Cash Payments by Type / Contracted services","_","_","_","_","_","_","_","_",null,"3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","_","_","_","_","","",null,"_","_","_","_","_","_","0130","Infrastructure / Roads Infrastructure / Road Structures","_","0130","Infrastructure / Roads Infrastructure / Road Structures","_","_","_","_","_","_",null,"_","_","_","_",null,7,71,"Roads","Road Transport",null,null,0,0,0,8050000,7478995,5520000,5702160,5884629,0,"_","_","_","_",0,0,0]
["O1333-8/IL65531/F0041/X129/R1331/001/CONTRA","O1333-8/IL65531/F0041/X129/R1331/001/CONTRA",56509,5994,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Payables and Accruals : Contracted Services: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","_"," _"," _","O","IL","0380","Current liabilities / Trade and other payables from exchange transactions","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","0200","CASH FLOW FROM OPERATING ACTIVITIES / Payments / Suppliers and employees","0450","Cash Payments by Type / Contracted services","_","_","_","_","_","_","_","_",null,"3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,9,91,"Sports Grounds and Stadiums","Sport and Recreation",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["C0040-8/IL65531/F0002/X116/R1814/001/CONTRA","C0040-8/IL65531/F0002/X116/R1814/001/CONTRA",57483,4940,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Payables and Accruals : Contracted Services:Withdrawals"," _"," _","_","_","_","_","3200","Economic and environmental services / Road transport / Roads","3205","Economic and environmental services / Road transport / Roads","_","2080","Funded by Internally generated funds","C","IL","0380","Current liabilities / Trade and other payables from exchange transactions","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","0200","CASH FLOW FROM OPERATING ACTIVITIES / Payments / Suppliers and employees","0450","Cash Payments by Type / Contracted services","_","_","_","_","_","_","_","_",null,"3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","_","_","_","_","","",null,"0120","0120","Infrastructure / Roads Infrastructure / Roads","Infrastructure / Roads Infrastructure / Roads","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,7,71,"Roads","Road Transport",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["C0227-5/IL65531/F0791/X015/R1812/001/CONTRA","C0227-5/IL65531/F0791/X015/R1812/001/CONTRA",57148,5835,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Payables and Accruals : Contracted Services:Withdrawals"," _"," _","_","_","_","_","2100","Community and public safety / Community and social services / Child Care Facilities","2105","Community and public safety / Community and social services / Child Care Facilities","_","2010","Funded by National Government","C","IL","0380","Current liabilities / Trade and other payables from exchange transactions","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","0200","CASH FLOW FROM OPERATING ACTIVITIES / Payments / Suppliers and employees","0450","Cash Payments by Type / Contracted services","_","_","_","_","_","_","_","_",null,"3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","_","_","_","_","","",null,"0810","0810","Community Assets / Community Facilities / Crèches","Community Assets / Community Facilities / Crèches","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,4,49,"Child Care Facilities","Community and Social Services",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["D0001/IL65531/F13641/X116/R1331/001/CONTRA","D0001/IL65531/F13641/X116/R1331/001/CONTRA",59450,2442,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Payables and Accruals : Contracted Services:Withdrawals"," _"," _","_","_","_","_","3200","Economic and environmental services / Road transport / Roads","3205","Economic and environmental services / Road transport / Roads","_"," _"," _","D","IL","0380","Current liabilities / Trade and other payables from exchange transactions","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","0200","CASH FLOW FROM OPERATING ACTIVITIES / Payments / Suppliers and employees","0450","Cash Payments by Type / Contracted services","_","_","_","_","_","_","_","_",null,"3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,7,71,"Roads","Road Transport",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["C0292-1/IL65531/F0002/X047/R1330/001/CONTRA","C0292-1/IL65531/F0002/X047/R1330/001/CONTRA",57359,3983,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Payables and Accruals : Contracted Services:Withdrawals"," _"," _","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Asset Management","1202","Municipal governance and administration / Finance and administration / Asset Management","_","2080","Funded by Internally generated funds","C","IL","0380","Current liabilities / Trade and other payables from exchange transactions","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","0200","CASH FLOW FROM OPERATING ACTIVITIES / Payments / Suppliers and employees","0450","Cash Payments by Type / Contracted services","_","_","_","_","_","_","_","_",null,"3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","_","_","_","_","","",null,"_","_","_","_","1430","Intangible Assets / Licences and Rights / Computer Software and Applications","_","_","1430","_","_","_","_","_","Intangible Assets / Licences and Rights / Computer Software and Applications","_","_",null,"_","_","_","_",null,1,13,"Asset Management","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O1342-1/IL65531/F0041/X045/R1331/001/CONTRA","O1342-1/IL65531/F0041/X045/R1331/001/CONTRA",56589,5287,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Payables and Accruals : Contracted Services: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","IL","0380","Current liabilities / Trade and other payables from exchange transactions","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","0200","CASH FLOW FROM OPERATING ACTIVITIES / Payments / Suppliers and employees","0450","Cash Payments by Type / Contracted services","_","_","_","_","_","_","_","_",null,"3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,3,31,"Municipal Manager, Town Secretary and Chief Executive","Executive and Council",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["C0040-11/IL65531/F0002/X116/R1814/001/CONTRA","C0040-11/IL65531/F0002/X116/R1814/001/CONTRA",57503,4866,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Payables and Accruals : Contracted Services:Withdrawals"," _"," _","_","_","_","_","3200","Economic and environmental services / Road transport / Roads","3205","Economic and environmental services / Road transport / Roads","_","2080","Funded by Internally generated funds","C","IL","0380","Current liabilities / Trade and other payables from exchange transactions","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","0200","CASH FLOW FROM OPERATING ACTIVITIES / Payments / Suppliers and employees","0450","Cash Payments by Type / Contracted services","_","_","_","_","_","_","_","_",null,"3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","_","_","_","_","","",null,"0120","0120","Infrastructure / Roads Infrastructure / Roads","Infrastructure / Roads Infrastructure / Roads","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,7,71,"Roads","Road Transport",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["C0276-1/IL65531/F0002/X047/R1330/001/CONTRA","C0276-1/IL65531/F0002/X047/R1330/001/CONTRA",57347,3973,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Payables and Accruals : Contracted Services:Withdrawals"," _"," _","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Asset Management","1202","Municipal governance and administration / Finance and administration / Asset Management","_","2080","Funded by Internally generated funds","C","IL","0380","Current liabilities / Trade and other payables from exchange transactions","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","0200","CASH FLOW FROM OPERATING ACTIVITIES / Payments / Suppliers and employees","0450","Cash Payments by Type / Contracted services","_","_","_","_","_","_","_","_",null,"3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","_","_","_","_","","",null,"_","_","_","_","0790","Community Assets / Community Facilities / Halls","_","_","0790","_","_","_","_","_","Community Assets / Community Facilities / Halls","_","_",null,"_","_","_","_",null,1,13,"Asset Management","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O1255-3/IL65531/F13636/X024/R1331/001/CONTRA","O1255-3/IL65531/F13636/X024/R1331/001/CONTRA",56635,6651,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Payables and Accruals : Contracted Services: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","_"," _"," _","O","IL","0380","Current liabilities / Trade and other payables from exchange transactions","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","0200","CASH FLOW FROM OPERATING ACTIVITIES / Payments / Suppliers and employees","0450","Cash Payments by Type / Contracted services","_","_","_","_","_","_","_","_",null,"3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,4,42,"Libraries and Archives","Community and Social Services",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["C0040-12/IL65531/F0002/X116/R1814/001/CONTRA","C0040-12/IL65531/F0002/X116/R1814/001/CONTRA",57507,4871,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Payables and Accruals : Contracted Services:Withdrawals"," _"," _","_","_","_","_","3200","Economic and environmental services / Road transport / Roads","3205","Economic and environmental services / Road transport / Roads","_","2080","Funded by Internally generated funds","C","IL","0380","Current liabilities / Trade and other payables from exchange transactions","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","0200","CASH FLOW FROM OPERATING ACTIVITIES / Payments / Suppliers and employees","0450","Cash Payments by Type / Contracted services","_","_","_","_","_","_","_","_",null,"3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","_","_","_","_","","",null,"0120","0120","Infrastructure / Roads Infrastructure / Roads","Infrastructure / Roads Infrastructure / Roads","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,7,71,"Roads","Road Transport",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O0013-1/IL65531/F0041/X028/R1331/001/CONTRA","O0013-1/IL65531/F0041/X028/R1331/001/CONTRA",56523,6028,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Payables and Accruals : Contracted Services:Withdrawals"," _"," _","_","_","_","_","2100","Community and public safety / Community and social services / Population Development","2118","Community and public safety / Community and social services / Population Development","_"," _"," _","O","IL","0380","Current liabilities / Trade and other payables from exchange transactions","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","0200","CASH FLOW FROM OPERATING ACTIVITIES / Payments / Suppliers and employees","0450","Cash Payments by Type / Contracted services","_","_","_","_","_","_","_","_",null,"3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,4,43,"Population Development","Community and Social Services",null,null,0,0,0,184000,80500,25185,26016,26849,0,"_","_","_","_",0,0,0]
["C0245-5/IL65531/F0791/X125/R1815/001/CONTRA","C0245-5/IL65531/F0791/X125/R1815/001/CONTRA",70193,9742,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Payables and Accruals : Contracted Services: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","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","0200","CASH FLOW FROM OPERATING ACTIVITIES / Payments / Suppliers and employees","0450","Cash Payments by Type / Contracted services","_","_","_","_","_","_","_","_",null,"3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","_","_","_","_","","",null,"1030","1030","Community Assets / Sport and Recreation Facilities / Outdoor Facilities","Community Assets / Sport and Recreation Facilities / Outdoor Facilities","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,9,91,"Sports Grounds and Stadiums","Sport and Recreation",null,null,0,0,0,3075018,9573928,5622086,0,0,0,"_","_","_","_",0,0,0]
["O3399-1/IL65531/F0041/X129/R1331/001/CONTRA","O3399-1/IL65531/F0041/X129/R1331/001/CONTRA",56585,5289,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Payables and Accruals : Contracted Services: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","_"," _"," _","O","IL","0380","Current liabilities / Trade and other payables from exchange transactions","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","0200","CASH FLOW FROM OPERATING ACTIVITIES / Payments / Suppliers and employees","0450","Cash Payments by Type / Contracted services","_","_","_","_","_","_","_","_",null,"3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","_","_","_","_","","",null,"_","_","_","_","_","_","1030","Community Assets / Sport and Recreation Facilities / Outdoor Facilities","_","1030","Community Assets / Sport and Recreation Facilities / Outdoor Facilities","_","_","_","_","_","_",null,"_","_","_","_",null,9,91,"Sports Grounds and Stadiums","Sport and Recreation",null,null,0,0,0,1150000,80500,575000,593975,612982,0,"_","_","_","_",0,0,0]
["O2025-1/IL65531/F1180/X019/R1331/001/CONTRA","O2025-1/IL65531/F1180/X019/R1331/001/CONTRA",59400,2418,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Payables and Accruals : Contracted Services:Withdrawals"," _"," _","_","_","_","_","2100","Community and public safety / Community and social services / Disaster Management","2109","Community and public safety / Community and social services / Disaster Management","_"," _"," _","O","IL","0380","Current liabilities / Trade and other payables from exchange transactions","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","0200","CASH FLOW FROM OPERATING ACTIVITIES / Payments / Suppliers and employees","0450","Cash Payments by Type / Contracted services","_","_","_","_","_","_","_","_",null,"3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","_","_","_","_","","",null,"_","_","_","_","_","_","0120","Infrastructure / Roads Infrastructure / Roads","_","0120","Infrastructure / Roads Infrastructure / Roads","_","_","_","_","_","_",null,"_","_","_","_",null,4,41,"Disaster Management","Community and Social Services",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["C0040-7/IL65531/F0002/X116/R1814/001/CONTRA","C0040-7/IL65531/F0002/X116/R1814/001/CONTRA",57479,4931,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Payables and Accruals : Contracted Services:Withdrawals"," _"," _","_","_","_","_","3200","Economic and environmental services / Road transport / Roads","3205","Economic and environmental services / Road transport / Roads","_","2080","Funded by Internally generated funds","C","IL","0380","Current liabilities / Trade and other payables from exchange transactions","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","0200","CASH FLOW FROM OPERATING ACTIVITIES / Payments / Suppliers and employees","0450","Cash Payments by Type / Contracted services","_","_","_","_","_","_","_","_",null,"3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","_","_","_","_","","",null,"0120","0120","Infrastructure / Roads Infrastructure / Roads","Infrastructure / Roads Infrastructure / Roads","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,7,71,"Roads","Road Transport",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["C0004-4/IL65531/F0002/X046/R1331/001/CONTRA","C0004-4/IL65531/F0002/X046/R1331/001/CONTRA",57132,5819,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Payables and Accruals : Contracted Services:Withdrawals"," _"," _","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Administrative and Corporate Support","1201","Municipal governance and administration / Finance and administration / Administrative and Corporate Support","_","2080","Funded by Internally generated funds","C","IL","0380","Current liabilities / Trade and other payables from exchange transactions","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","0200","CASH FLOW FROM OPERATING ACTIVITIES / Payments / Suppliers and employees","0450","Cash Payments by Type / Contracted services","_","_","_","_","_","_","_","_",null,"3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","_","_","_","_","","",null,"1490","1490","Furniture and Office Equipment","Furniture and Office Equipment","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,14,"Administrative and Corporate Support","Finance and Administration",null,null,0,0,0,345000,230000,345000,345000,345000,0,"_","_","_","_",0,0,0]
["C0040-21/IL65531/F0791/X116/R1813/001/CONTRA","C0040-21/IL65531/F0791/X116/R1813/001/CONTRA",70215,9761,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Payables and Accruals : Contracted Services: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","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","0200","CASH FLOW FROM OPERATING ACTIVITIES / Payments / Suppliers and employees","0450","Cash Payments by Type / Contracted services","_","_","_","_","_","_","_","_",null,"3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","_","_","_","_","","",null,"0120","0120","Infrastructure / Roads Infrastructure / Roads","Infrastructure / Roads Infrastructure / Roads","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,7,71,"Roads","Road Transport",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["C0038-1/IL65531/F0791/X116/R1814/001/CONTRA","C0038-1/IL65531/F0791/X116/R1814/001/CONTRA",57511,4878,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Payables and Accruals : Contracted Services: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","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","0200","CASH FLOW FROM OPERATING ACTIVITIES / Payments / Suppliers and employees","0450","Cash Payments by Type / Contracted services","_","_","_","_","_","_","_","_",null,"3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","_","_","_","_","","",null,"0140","0140","Infrastructure / Roads Infrastructure / Road Furniture","Infrastructure / Roads Infrastructure / Road Furniture","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,7,71,"Roads","Road Transport",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O1333-4/IL65531/F0041/X129/R1331/001/CONTRA","O1333-4/IL65531/F0041/X129/R1331/001/CONTRA",56446,3695,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Payables and Accruals : Contracted Services: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","_"," _"," _","O","IL","0380","Current liabilities / Trade and other payables from exchange transactions","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","0200","CASH FLOW FROM OPERATING ACTIVITIES / Payments / Suppliers and employees","0450","Cash Payments by Type / Contracted services","_","_","_","_","_","_","_","_",null,"3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,9,91,"Sports Grounds and Stadiums","Sport and Recreation",null,null,0,0,0,83720,59800,0,0,0,0,"_","_","_","_",0,0,0]
["O1333-10/IL65531/F0041/X129/R1331/001/CONTRA","O1333-10/IL65531/F0041/X129/R1331/001/CONTRA",56545,5308,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Payables and Accruals : Contracted Services: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","_"," _"," _","O","IL","0380","Current liabilities / Trade and other payables from exchange transactions","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","0200","CASH FLOW FROM OPERATING ACTIVITIES / Payments / Suppliers and employees","0450","Cash Payments by Type / Contracted services","_","_","_","_","_","_","_","_",null,"3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,9,91,"Sports Grounds and Stadiums","Sport and Recreation",null,null,0,0,0,29900,0,34500,35639,36779,0,"_","_","_","_",0,0,0]
["C0040-5/IL65531/F0002/X116/R1331/001/CONTRA","C0040-5/IL65531/F0002/X116/R1331/001/CONTRA",57475,4922,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Payables and Accruals : Contracted Services:Withdrawals"," _"," _","_","_","_","_","3200","Economic and environmental services / Road transport / Roads","3205","Economic and environmental services / Road transport / Roads","_","2080","Funded by Internally generated funds","C","IL","0380","Current liabilities / Trade and other payables from exchange transactions","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","0200","CASH FLOW FROM OPERATING ACTIVITIES / Payments / Suppliers and employees","0450","Cash Payments by Type / Contracted services","_","_","_","_","_","_","_","_",null,"3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","_","_","_","_","","",null,"0120","0120","Infrastructure / Roads Infrastructure / Roads","Infrastructure / Roads Infrastructure / Roads","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,7,71,"Roads","Road Transport",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["C0040-10/IL65531/F0002/X116/R1814/001/CONTRA","C0040-10/IL65531/F0002/X116/R1814/001/CONTRA",57499,4886,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Payables and Accruals : Contracted Services:Withdrawals"," _"," _","_","_","_","_","3200","Economic and environmental services / Road transport / Roads","3205","Economic and environmental services / Road transport / Roads","_","2080","Funded by Internally generated funds","C","IL","0380","Current liabilities / Trade and other payables from exchange transactions","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","0200","CASH FLOW FROM OPERATING ACTIVITIES / Payments / Suppliers and employees","0450","Cash Payments by Type / Contracted services","_","_","_","_","_","_","_","_",null,"3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","_","_","_","_","","",null,"0120","0120","Infrastructure / Roads Infrastructure / Roads","Infrastructure / Roads Infrastructure / Roads","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,7,71,"Roads","Road Transport",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["C0040-6/IL65531/F0002/X116/R1814/001/CONTRA","C0040-6/IL65531/F0002/X116/R1814/001/CONTRA",57491,4912,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Payables and Accruals : Contracted Services:Withdrawals"," _"," _","_","_","_","_","3200","Economic and environmental services / Road transport / Roads","3205","Economic and environmental services / Road transport / Roads","_","2080","Funded by Internally generated funds","C","IL","0380","Current liabilities / Trade and other payables from exchange transactions","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","0200","CASH FLOW FROM OPERATING ACTIVITIES / Payments / Suppliers and employees","0450","Cash Payments by Type / Contracted services","_","_","_","_","_","_","_","_",null,"3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","_","_","_","_","","",null,"0120","0120","Infrastructure / Roads Infrastructure / Roads","Infrastructure / Roads Infrastructure / Roads","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,7,71,"Roads","Road Transport",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["C0040-20/IL65531/F0791/X116/R1815/001/CONTRA","C0040-20/IL65531/F0791/X116/R1815/001/CONTRA",70207,9747,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Payables and Accruals : Contracted Services: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","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","0200","CASH FLOW FROM OPERATING ACTIVITIES / Payments / Suppliers and employees","0450","Cash Payments by Type / Contracted services","_","_","_","_","_","_","_","_",null,"3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","_","_","_","_","","",null,"0120","0120","Infrastructure / Roads Infrastructure / Roads","Infrastructure / Roads Infrastructure / Roads","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,7,71,"Roads","Road Transport",null,null,0,0,0,0,0,0,3231644,11155000,0,"_","_","_","_",0,0,0]
["O2708-1/IL65531/F0041/X129/R1331/001/CONTRA","O2708-1/IL65531/F0041/X129/R1331/001/CONTRA",56581,5290,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Payables and Accruals : Contracted Services: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","_"," _"," _","O","IL","0380","Current liabilities / Trade and other payables from exchange transactions","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","0200","CASH FLOW FROM OPERATING ACTIVITIES / Payments / Suppliers and employees","0450","Cash Payments by Type / Contracted services","_","_","_","_","_","_","_","_",null,"3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","_","_","_","_","","",null,"_","_","_","_","_","_","1030","Community Assets / Sport and Recreation Facilities / Outdoor Facilities","_","1030","Community Assets / Sport and Recreation Facilities / Outdoor Facilities","_","_","_","_","_","_",null,"_","_","_","_",null,9,91,"Sports Grounds and Stadiums","Sport and Recreation",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["C0040-9/IL65531/F0002/X116/R1814/001/CONTRA","C0040-9/IL65531/F0002/X116/R1814/001/CONTRA",57495,4897,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Payables and Accruals : Contracted Services:Withdrawals"," _"," _","_","_","_","_","3200","Economic and environmental services / Road transport / Roads","3205","Economic and environmental services / Road transport / Roads","_","2080","Funded by Internally generated funds","C","IL","0380","Current liabilities / Trade and other payables from exchange transactions","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","0200","CASH FLOW FROM OPERATING ACTIVITIES / Payments / Suppliers and employees","0450","Cash Payments by Type / Contracted services","_","_","_","_","_","_","_","_",null,"3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","_","_","_","_","","",null,"0120","0120","Infrastructure / Roads Infrastructure / Roads","Infrastructure / Roads Infrastructure / Roads","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,7,71,"Roads","Road Transport",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["C0040-5/IL65531/F0002/X116/R1814/001/CONTRA","C0040-5/IL65531/F0002/X116/R1814/001/CONTRA",57487,4911,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Payables and Accruals : Contracted Services:Withdrawals"," _"," _","_","_","_","_","3200","Economic and environmental services / Road transport / Roads","3205","Economic and environmental services / Road transport / Roads","_","2080","Funded by Internally generated funds","C","IL","0380","Current liabilities / Trade and other payables from exchange transactions","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","0200","CASH FLOW FROM OPERATING ACTIVITIES / Payments / Suppliers and employees","0450","Cash Payments by Type / Contracted services","_","_","_","_","_","_","_","_",null,"3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","_","_","_","_","","",null,"0120","0120","Infrastructure / Roads Infrastructure / Roads","Infrastructure / Roads Infrastructure / Roads","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,7,71,"Roads","Road Transport",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O1333-9/IL65531/F0041/X129/R1331/001/CONTRA","O1333-9/IL65531/F0041/X129/R1331/001/CONTRA",56535,5293,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Payables and Accruals : Contracted Services: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","_"," _"," _","O","IL","0380","Current liabilities / Trade and other payables from exchange transactions","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","0200","CASH FLOW FROM OPERATING ACTIVITIES / Payments / Suppliers and employees","0450","Cash Payments by Type / Contracted services","_","_","_","_","_","_","_","_",null,"3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,9,91,"Sports Grounds and Stadiums","Sport and Recreation",null,null,0,0,0,174800,30475,182666,188694,194732,0,"_","_","_","_",0,0,0]
["O0001/IL65531/F13645/X098/R1813/001/CONTRA","O0001/IL65531/F13645/X098/R1813/001/CONTRA",59524,6741,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Payables and Accruals : Contracted Services:Withdrawals"," _"," _","_","_","_","_","3100","Economic and environmental services / Planning and development / Economic Development/Planning","3105","Economic and environmental services / Planning and development / Economic Development/Planning","_"," _"," _","O","IL","0380","Current liabilities / Trade and other payables from exchange transactions","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","0200","CASH FLOW FROM OPERATING ACTIVITIES / Payments / Suppliers and employees","0450","Cash Payments by Type / Contracted services","_","_","_","_","_","_","_","_",null,"3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,8,83,"Economic Development/Planning","Planning and Development",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["C0306-1/IL65531/F0002/X047/R1330/001/CONTRA","C0306-1/IL65531/F0002/X047/R1330/001/CONTRA",57363,3981,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Payables and Accruals : Contracted Services:Withdrawals"," _"," _","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Asset Management","1202","Municipal governance and administration / Finance and administration / Asset Management","_","2080","Funded by Internally generated funds","C","IL","0380","Current liabilities / Trade and other payables from exchange transactions","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","0200","CASH FLOW FROM OPERATING ACTIVITIES / Payments / Suppliers and employees","0450","Cash Payments by Type / Contracted services","_","_","_","_","_","_","_","_",null,"3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","_","_","_","_","","",null,"_","_","_","_","1200","Other assets / Operational Buildings / Municipal Offices","_","_","1200","_","_","_","_","_","Other assets / Operational Buildings / Municipal Offices","_","_",null,"_","_","_","_",null,1,13,"Asset Management","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["C0069-1/IL65531/F0002/X047/R1330/001/CONTRA","C0069-1/IL65531/F0002/X047/R1330/001/CONTRA",57307,3982,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Payables and Accruals : Contracted Services:Withdrawals"," _"," _","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Asset Management","1202","Municipal governance and administration / Finance and administration / Asset Management","_","2080","Funded by Internally generated funds","C","IL","0380","Current liabilities / Trade and other payables from exchange transactions","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","0200","CASH FLOW FROM OPERATING ACTIVITIES / Payments / Suppliers and employees","0450","Cash Payments by Type / Contracted services","_","_","_","_","_","_","_","_",null,"3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","_","_","_","_","","",null,"_","_","_","_","1490","Furniture and Office Equipment","_","_","1490","_","_","_","_","_","Furniture and Office Equipment","_","_",null,"_","_","_","_",null,1,13,"Asset Management","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["C0004-1/IL65531/F0002/X049/R1330/001/CONTRA","C0004-1/IL65531/F0002/X049/R1330/001/CONTRA",57199,3525,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Payables and Accruals : Contracted Services:Withdrawals"," _"," _","_","_","_","_","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","IL","0380","Current liabilities / Trade and other payables from exchange transactions","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","0200","CASH FLOW FROM OPERATING ACTIVITIES / Payments / Suppliers and employees","0450","Cash Payments by Type / Contracted services","_","_","_","_","_","_","_","_",null,"3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","3818"," Trade and Other Payable Exchange Transactions / Payables and Accruals","_","_","_","_","","",null,"1490","1490","Furniture and Office Equipment","Furniture and Office Equipment","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["D0001/IL53906/F0001/X049/R1330/001/FIN","D0001/IL53906/F0001/X049/R1330/001/FIN",30558,1325,"Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Control, Clearing and Interface Accounts:Salary Clearing and Control:Pension Control:Opening Balance"," _"," _","_","_","_","_","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","0380","Current liabilities / Trade and other payables from exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"3808"," Trade and Other Payable Exchange Transactions / Control, Clearing and Interface Accounts","3808"," Trade and Other Payable Exchange Transactions / Control, Clearing and Interface Accounts","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,0,0,0,0,0,0,0,-489147,"_","_","_","_",0,0,0]
["D0001/IA010704/F0001/X049/R1817/001/FIN","D0001/IA010704/F0001/X049/R1817/001/FIN",55093,2093,"Assets:Current Assets:Receivables from Non-exchange Transactions:Property Rates by Usage:Business and Commercial 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","0140","Current assets / Receivables from non-exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"1403"," Receivables from non-exchange transactions / Property rates / Business and Commercial Properties","1403"," Receivables from non-exchange transactions / Property rates / Business and Commercial Properties","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["D0001/IA010704/F0001/X049/R1812/001/FIN","D0001/IA010704/F0001/X049/R1812/001/FIN",55055,2055,"Assets:Current Assets:Receivables from Non-exchange Transactions:Property Rates by Usage:Business and Commercial 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","0140","Current assets / Receivables from non-exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"1403"," Receivables from non-exchange transactions / Property rates / Business and Commercial Properties","1403"," Receivables from non-exchange transactions / Property rates / Business and Commercial Properties","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["D0001/IA010704/F0001/X049/R1813/001/FIN","D0001/IA010704/F0001/X049/R1813/001/FIN",55049,2049,"Assets:Current Assets:Receivables from Non-exchange Transactions:Property Rates by Usage:Business and Commercial 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","0140","Current assets / Receivables from non-exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"1403"," Receivables from non-exchange transactions / Property rates / Business and Commercial Properties","1403"," Receivables from non-exchange transactions / Property rates / Business and Commercial Properties","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,-11887375,0,0,0,0,0,0,0,-11887375,"_","_","_","_",0,0,-11887375.060000001]
["D0001/IA010704/F0001/X049/R1330/001/FIN","D0001/IA010704/F0001/X049/R1330/001/FIN",55048,2048,"Assets:Current Assets:Receivables from Non-exchange Transactions:Property Rates by Usage:Business and Commercial 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","0140","Current assets / Receivables from non-exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"1403"," Receivables from non-exchange transactions / Property rates / Business and Commercial Properties","1403"," Receivables from non-exchange transactions / Property rates / Business and Commercial Properties","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["D0001/IA010704/F0001/X049/R1331/001/FIN","D0001/IA010704/F0001/X049/R1331/001/FIN",54987,1971,"Assets:Current Assets:Receivables from Non-exchange Transactions:Property Rates by Usage:Business and Commercial 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","0140","Current assets / Receivables from non-exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"1403"," Receivables from non-exchange transactions / Property rates / Business and Commercial Properties","1403"," Receivables from non-exchange transactions / Property rates / Business and Commercial Properties","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,0,0,0,45404216,45404216,45404216,45404216,0,"_","_","_","_",0,0,0]
["D0001/IA010704/F2496/X049/R1331/001/FIN","D0001/IA010704/F2496/X049/R1331/001/FIN",54989,1973,"Assets:Current Assets:Receivables from Non-exchange Transactions:Property Rates by Usage:Business and Commercial 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","0140","Current assets / Receivables from non-exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"1403"," Receivables from non-exchange transactions / Property rates / Business and Commercial Properties","1403"," Receivables from non-exchange transactions / Property rates / Business and Commercial Properties","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["D0001/IA010642/F0001/X049/R1331/001/FIN","D0001/IA010642/F0001/X049/R1331/001/FIN",55059,2059,"Assets:Current Assets:Receivables from Non-exchange Transactions:Property Rates by Usage:Vacant Land: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","0140","Current assets / Receivables from non-exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"1412"," Receivables from non-exchange transactions / Property rates / Vacant Land","1412"," Receivables from non-exchange transactions / Property rates / Vacant Land","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,21267980,0,0,0,0,0,0,0,21267980,"_","_","_","_",0,0,21267979.760000002]
["D0001/IA010642/F0001/X049/R1330/001/FIN","D0001/IA010642/F0001/X049/R1330/001/FIN",55099,2099,"Assets:Current Assets:Receivables from Non-exchange Transactions:Property Rates by Usage:Vacant Land: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","0140","Current assets / Receivables from non-exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"1412"," Receivables from non-exchange transactions / Property rates / Vacant Land","1412"," Receivables from non-exchange transactions / Property rates / Vacant Land","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["D0001/IA010688/F2496/X049/R1331/001/FIN","D0001/IA010688/F2496/X049/R1331/001/FIN",30480,1249,"Assets:Current Assets:Receivables from Non-exchange Transactions:Property Rates by Usage:Mining Properties:Impairment:Reversal"," _"," _","_","_","_","_","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","0140","Current assets / Receivables from non-exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"1420"," Receivables from non-exchange transactions / Less: Impairment of Property rates","1420"," Receivables from non-exchange transactions / Less: Impairment of Property rates","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["D0001/IA010688/F0001/X049/R1331/001/FIN","D0001/IA010688/F0001/X049/R1331/001/FIN",30367,1144,"Assets:Current Assets:Receivables from Non-exchange Transactions:Property Rates by Usage:Mining Properties:Impairment:Reversal"," _"," _","_","_","_","_","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","0140","Current assets / Receivables from non-exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"1420"," Receivables from non-exchange transactions / Less: Impairment of Property rates","1420"," Receivables from non-exchange transactions / Less: Impairment of Property rates","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["D0001/IA010688/F0001/X049/R1330/001/FIN","D0001/IA010688/F0001/X049/R1330/001/FIN",41595,864,"Assets:Current Assets:Receivables from Non-exchange Transactions:Property Rates by Usage:Mining Properties:Impairment:Reversal"," _"," _","_","_","_","_","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","0140","Current assets / Receivables from non-exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"1420"," Receivables from non-exchange transactions / Less: Impairment of Property rates","1420"," Receivables from non-exchange transactions / Less: Impairment of Property rates","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["D0001/IA010688/F0001/X049/R1812/001/FIN","D0001/IA010688/F0001/X049/R1812/001/FIN",41695,964,"Assets:Current Assets:Receivables from Non-exchange Transactions:Property Rates by Usage:Mining Properties:Impairment:Reversal"," _"," _","_","_","_","_","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","0140","Current assets / Receivables from non-exchange transactions","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"1420"," Receivables from non-exchange transactions / Less: Impairment of Property rates","1420"," Receivables from non-exchange transactions / Less: Impairment of Property rates","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O0001/IA00931/F0045/X047/R1331/001/CONTRA","O0001/IA00931/F0045/X047/R1331/001/CONTRA",56186,6574,"Assets:Non-current Assets:Intangible Assets:Cost:Internally Generated:Leased to Others:Patents, Licences, Copyrights, Brand Names and Trademarks Accumulated Amortisation:Amortisation"," _"," _","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Asset Management","1202","Municipal governance and administration / Finance and administration / Asset Management","_"," _"," _","O","IA","0270","Non current assets / Intangible assets","0270","Non current assets / Intangible assets","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",1370,"Intangible Assets","1370","Intangible Assets",null,"2720"," Intangible Assets / Less: Accumulated Amortisation","2720"," Intangible Assets / Less: Accumulated Amortisation","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,13,"Asset Management","Finance and Administration",null,null,0,0,0,-52897,-17734,-17734,-17734,-17734,0,"_","_","_","_",0,0,0]
["O0001/IA00931/F0001/X049/R1330/001/CONTRA","O0001/IA00931/F0001/X049/R1330/001/CONTRA",56421,6583,"Assets:Non-current Assets:Intangible Assets:Cost:Internally Generated:Leased to Others:Patents, Licences, Copyrights, Brand Names and Trademarks Accumulated Amortisation:Amortisation"," _"," _","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Finance","1204","Municipal governance and administration / Finance and administration / Finance","_"," _"," _","O","IA","0270","Non current assets / Intangible assets","0270","Non current assets / Intangible assets","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",1370,"Intangible Assets","1370","Intangible Assets",null,"2720"," Intangible Assets / Less: Accumulated Amortisation","2720"," Intangible Assets / Less: Accumulated Amortisation","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["O0001/IA06243/F0045/X047/R1330/001/CONTRA","O0001/IA06243/F0045/X047/R1330/001/CONTRA",56182,6579,"Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Furniture and Office Equipment:In-use:Accumulated Depreciation:Depreciation"," _"," _","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Asset Management","1202","Municipal governance and administration / Finance and administration / Asset Management","_"," _"," _","O","IA","0230","Non current assets / Property, plant and equipment","0230","Non current assets / Property, plant and equipment","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",1490,"Furniture and Office Equipment","1490","Furniture and Office Equipment",null,"2321"," Property, Plant and Equipment / Less: Accumulated Depreciation","2321"," Property, Plant and Equipment / Less: Accumulated Depreciation","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,13,"Asset Management","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["C0004-3/IA06243/F0002/X047/R1330/001/FIN","C0004-3/IA06243/F0002/X047/R1330/001/FIN",41759,1403,"Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Furniture and Office Equipment:In-use:Accumulated Depreciation:Depreciation"," _"," _","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Asset Management","1202","Municipal governance and administration / Finance and administration / Asset Management","_","2080","Funded by Internally generated funds","C","IA","0230","Non current assets / Property, plant and equipment","0230","Non current assets / Property, plant and equipment","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",1490,"Furniture and Office Equipment","1490","Furniture and Office Equipment",null,"2321"," Property, Plant and Equipment / Less: Accumulated Depreciation","2321"," Property, Plant and Equipment / Less: Accumulated Depreciation","_","_","_","_","","",null,"1490","1490","Furniture and Office Equipment","Furniture and Office Equipment","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,13,"Asset Management","Finance and Administration",null,null,-1338766,-1192061,-1051414,0,0,0,0,0,-1508534,"_","_","_","_",-119915.76,-140647.97,-146704.24]
["C0004-2/IA06243/F0002/X047/R1330/001/TECH","C0004-2/IA06243/F0002/X047/R1330/001/TECH",41755,1399,"Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Furniture and Office Equipment:In-use:Accumulated Depreciation:Depreciation"," _"," _","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Asset Management","1202","Municipal governance and administration / Finance and administration / Asset Management","_","2080","Funded by Internally generated funds","C","IA","0230","Non current assets / Property, plant and equipment","0230","Non current assets / Property, plant and equipment","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",1490,"Furniture and Office Equipment","1490","Furniture and Office Equipment",null,"2321"," Property, Plant and Equipment / Less: Accumulated Depreciation","2321"," Property, Plant and Equipment / Less: Accumulated Depreciation","_","_","_","_","","",null,"1490","1490","Furniture and Office Equipment","Furniture and Office Equipment","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,13,"Asset Management","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["D0001/IA06243/F0001/X049/R1330/001/FIN","D0001/IA06243/F0001/X049/R1330/001/FIN",55007,2007,"Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Furniture and Office Equipment:In-use:Accumulated Depreciation:Depreciation"," _"," _","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Finance","1204","Municipal governance and administration / Finance and administration / Finance","_"," _"," _","D","IA","0230","Non current assets / Property, plant and equipment","0230","Non current assets / Property, plant and equipment","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",1490,"Furniture and Office Equipment","1490","Furniture and Office Equipment",null,"2321"," Property, Plant and Equipment / Less: Accumulated Depreciation","2321"," Property, Plant and Equipment / Less: Accumulated Depreciation","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
["C0069-1/IA06243/F0002/X047/R1330/001/FIN","C0069-1/IA06243/F0002/X047/R1330/001/FIN",41540,1384,"Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Furniture and Office Equipment:In-use:Accumulated Depreciation:Depreciation"," _"," _","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Asset Management","1202","Municipal governance and administration / Finance and administration / Asset Management","_","2080","Funded by Internally generated funds","C","IA","0230","Non current assets / Property, plant and equipment","0230","Non current assets / Property, plant and equipment","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",1490,"Furniture and Office Equipment","1490","Furniture and Office Equipment",null,"2321"," Property, Plant and Equipment / Less: Accumulated Depreciation","2321"," Property, Plant and Equipment / Less: Accumulated Depreciation","_","_","_","_","","",null,"_","_","_","_","1490","Furniture and Office Equipment","_","_","1490","_","_","_","_","_","Furniture and Office Equipment","_","_",null,"_","_","_","_",null,1,13,"Asset Management","Finance and Administration",null,null,198854,-1229025,-1055688,0,0,0,0,0,-62760,"_","_","_","_",-104232.44,-173336.98,1427879]
["D0001/IL75954/F0046/X049/R1331/001/FIN","D0001/IL75954/F0046/X049/R1331/001/FIN",55397,2366,"Liabilities:Current Liabilities:VAT payable:VAT Payable VAT Control:Payments"," _"," _","_","_","_","_","1200","Municipal governance and administration / Finance and administration / Finance","1204","Municipal governance and administration / Finance and administration / Finance","_"," _"," _","D","IL","0410","Current liabilities / VAT payable","0410","Current liabilities / VAT payable","_","_","_","_","_","_","_","_","_","_","_","_","1003","Statutory requirements","1003","Statutory requirements","_","_","_","_",null,"4102"," VAT Payable / VAT Payable: VAT Control","4102"," VAT Payable / VAT Payable: VAT Control","_","_","_","_","","",null,"_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_","_",null,"_","_","_","_",null,1,11,"Finance","Finance and Administration",null,null,0,0,0,0,0,0,0,0,0,"_","_","_","_",0,0,0]
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["Development of Information & Communications Technology (ICT)","Responsive, accountable, effective and efficient local government",9,"_",64791,63292,49443,90000,70000,70000,90000,92970,95945]
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["Enhancing Health of Communities and Citizens","Protect and enhance our environmental assets and natural resources",10,"_",28360,0,22800,80000,40000,40000,400000,413200,426422]
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["Promoting SMME, Entrepreneurial and Youth Development","A comprehensive, responsive and sustainable social protection system",13,"_",388993,455405,354662,528000,670000,670000,771800,797269,822783]
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["5082efa3-67e2-4342-b8ce-4328f3046d7c","NONZILA CRECHE","PC002003002001003000000000000000000000_00007","_","Quality basic education","Growth","BSD022_1","Community Facilities","Cr ches","c227f1b8-9dd7-4990-b2d3-336fa49d5049",2,2,0,0,0,35399700,0,23459700,0,0,0]
["67347610-1db2-421f-a89a-f87e772911eb","New Municipal Offices","PC002003003001001000000000000000000000_00001","_","An efficient, effective and development-oriented public service","Growth","Expansion of Government-led job creation Programmes","Operational Buildings","Municipal Offices","15e69c38-4e08-4877-befd-6e660e933c94",31,-30,10711768.380000001,10711768.380000001,4629204,0,0,0,0,0,0]
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["be26bea6-58e3-4497-b52c-0bf597208207","CAP004_Plant and Equipment","PC002003009000000000000000000000000000_00002","_","An efficient, effective and development-oriented public service","Growth","Development of Harbours and Ports","Machinery and Equipment","Machinery and Equipment","4961ceae-f516-4ca4-8606-68cdea41b24d",-29.727584838867188,30.539083480834961,0,0,0,18000000,0,8434998,0,0,0]
["be26bea6-58e3-4497-b52c-0bf597208207","Cap11 Qeda Zulu","PC001002006001000000000000000000000000_00001","_","An efficient, competitive and responsive economic infrastructure network","Growth","Strategic Infrastructure ","Roads Infrastructure","Roads","a5ea71fb-3c11-4c79-a969-0f752bc4bc2c",-31,30,0,0,120000430.86,0,0,0,0,0,0]
["be26bea6-58e3-4497-b52c-0bf597208207","Eqeleni Access road","PC001002006001000000000000000000000000_00020","_","An efficient, competitive and responsive economic infrastructure network","Growth","BSD022_1","Roads Infrastructure","Roads","a5ea71fb-3c11-4c79-a969-0f752bc4bc2c",2,1,0,0,2256883.14,0,22651428,0,22651428,0,0]
["be26bea6-58e3-4497-b52c-0bf597208207","Eqeleni Access road","PC001002006001000000000000000000000000_00020","_","An efficient, competitive and responsive economic infrastructure network","Growth","BSD022_1","Roads Infrastructure","Roads","c227f1b8-9dd7-4990-b2d3-336fa49d5049",2,1,0,0,0,0,0,0,0,82015963.26000002,0]
["be26bea6-58e3-4497-b52c-0bf597208207","Gobhozini Access Road","PC001002006001000000000000000000000000_00020","_","An efficient, competitive and responsive economic infrastructure network","Growth","BSD022_1","Roads Infrastructure","Roads","7f87fe51-d44c-418c-b03d-bd910d25d4c3",21,2,0,0,0,0,0,0,0,16860750,58200000]
["be26bea6-58e3-4497-b52c-0bf597208207","Jilafohlo Access Road","PC001002006001000000000000000000000000_00013","_","An efficient, competitive and responsive economic infrastructure network","Growth","Development of Road and Rail Networks","Roads Infrastructure","Roads","1a4d77b8-f366-4822-863e-b2d39de6acf2",0,0,64118938.559999995,7.2,3711170.28,0,0,940416,0,0,0]
["be26bea6-58e3-4497-b52c-0bf597208207","KZN226_BSD011_Mdala Road _Ward4","PC001001002006001000000000000000000000_00002","_","An efficient, competitive and responsive economic infrastructure network","Inclusion and access","Strategic Infrastructure ","_","_","7f87fe51-d44c-418c-b03d-bd910d25d4c3",31,-30,0,1715954,5194814.84,0,0,0,0,0,0]
["be26bea6-58e3-4497-b52c-0bf597208207","KZN226_BSD011_Mdala Road _Ward4","PC001001002006001000000000000000000000_00002","_","An efficient, competitive and responsive economic infrastructure network","Inclusion and access","Strategic Infrastructure ","Roads Infrastructure","Roads","7f87fe51-d44c-418c-b03d-bd910d25d4c3",31,-30,0,10295724,31168889.039999999,0,0,0,0,0,0]
["be26bea6-58e3-4497-b52c-0bf597208207","Makhokhoba Access Road","PC001002006003000000000000000000000000_00001","_","An efficient, competitive and responsive economic infrastructure network","Growth","Development of Road and Rail Networks","Roads Infrastructure","Road Furniture","f32673a9-748b-4c42-bd0d-50637a8477f0",0,0,45600006.540000007,45600006.540000007,4491160.9799999995,0,0,0,0,0,0]
["be26bea6-58e3-4497-b52c-0bf597208207","Makhokhoba Gravel Road and Bridge Phase 2","PC001001002006001000000000000000000000_00007","_","An efficient, competitive and responsive economic infrastructure network","Inclusion and access","Strategic Infrastructure ","_","_","f32673a9-748b-4c42-bd0d-50637a8477f0",29.100000381469727,32.099998474121094,0,0,0,0,0,156243,0,0,0]
["be26bea6-58e3-4497-b52c-0bf597208207","Makhokhoba Gravel Road and Bridge Phase 2","PC001001002006001000000000000000000000_00007","_","An efficient, competitive and responsive economic infrastructure network","Inclusion and access","Strategic Infrastructure ","Roads Infrastructure","Roads","f32673a9-748b-4c42-bd0d-50637a8477f0",29.100000381469727,32.099998474121094,0,0,0,0,0,937458,0,0,0]
["be26bea6-58e3-4497-b52c-0bf597208207","Makholweni Access Road","PC001002006001000000000000000000000000_00020","_","An efficient, competitive and responsive economic infrastructure network","Growth","BSD022_1","Roads Infrastructure","Roads","1a4d77b8-f366-4822-863e-b2d39de6acf2",0,0,0,0,4182407.88,0,0,0,0,0,0]
["be26bea6-58e3-4497-b52c-0bf597208207","Makholweni Accsess Road","PC001002006001000000000000000000000000_00020","_","An efficient, competitive and responsive economic infrastructure network","Growth","BSD022_1","Roads Infrastructure","Roads","85b47546-ec84-4fee-9b26-f61dc2ccdc58",0,0,0,14819055.6,11012792.4,0,0,0,0,0,0]
["be26bea6-58e3-4497-b52c-0bf597208207","Matikulu Access Road","PC001002006001000000000000000000000000_00023","_","An efficient, competitive and responsive economic infrastructure network","Growth","BSD022_1","Roads Infrastructure","Roads","1a4d77b8-f366-4822-863e-b2d39de6acf2",4,4,0,0,0,33450378,12336372,13050378,12336372,0,0]
["be26bea6-58e3-4497-b52c-0bf597208207","Ntweka access road","PC001002006001000000000000000000000000_00004","_","An efficient, competitive and responsive economic infrastructure network","Growth","Strategic Infrastructure ","Roads Infrastructure","Roads","a5ea71fb-3c11-4c79-a969-0f752bc4bc2c",30,-30,-6.0000000000000005E-2,-6.0000000000000005E-2,0,0,15933270,0,15933270,23850229.5,0]
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["e8aba1cd-7bec-4426-97e0-6a04f2677ea8","New Municipal Offices","PC002003003001001000000000000000000000_00001","_","An efficient, effective and development-oriented public service","Growth","Expansion of Government-led job creation Programmes","Operational Buildings","Municipal Offices","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,0,0,0,0,24000000,0,24000000,0,0]

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["0e51e5d3-5805-402b-a5dc-3b94852c29c0","Balance Sheet Budget","PC002002001002001001000000000000000000_00001","_","An efficient, effective and development-oriented public service","Inclusion and access","Revenue ","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,437233431.12,473922435,437233431,437233431,459095102.51999998,482049857.63999999]
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["0e51e5d3-5805-402b-a5dc-3b94852c29c0","KZN226_CAP003_New Computer hardware & Software","PC002003004000000000000000000000000000_00001","_","An efficient, effective and development-oriented public service","Growth","Governance and Policy","Computer Equipment","Computer Equipment","15e69c38-4e08-4877-befd-6e660e933c94",-29.727584838867188,30.539083480834961,10953366.300000006,-2400000,-2700000,-1200000,-1200000,-1200000]
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["0e51e5d3-5805-402b-a5dc-3b94852c29c0","TAKE ON","PC002002001002001003000000000000000000_00001","_","Quality basic education","Inclusion and access","Take on Balance","Community Facilities","Cr ches","15e69c38-4e08-4877-befd-6e660e933c94",31,-30,-147331.79999999996,0,8880000,0,0,0]
["0e51e5d3-5805-402b-a5dc-3b94852c29c0","TAKE ON","PC002002001002002002000000000000000000_00001","_","A long and healthy life for all South Africans","Inclusion and access","Take on Balance","_","_","15e69c38-4e08-4877-befd-6e660e933c94",31,-30,0,0,2540076,0,0,0]
["0e51e5d3-5805-402b-a5dc-3b94852c29c0","TAKE ON","PC002002001002002002000000000000000000_00001","_","A long and healthy life for all South Africans","Inclusion and access","Take on Balance","Sport and Recreation Facilities","Outdoor Facilities","15e69c38-4e08-4877-befd-6e660e933c94",31,-30,0,0,15240456,0,0,0]
["0e51e5d3-5805-402b-a5dc-3b94852c29c0","TAKE ON","PC002002001005000000000000000000000000_00001","_","An efficient, effective and development-oriented public service","Governance","Take on Balance","_","_","15e69c38-4e08-4877-befd-6e660e933c94",31,-30,3977085,0,0,0,0,0]
["0e51e5d3-5805-402b-a5dc-3b94852c29c0","TAKE ON","PC002002001005000000000000000000000000_00001","_","An efficient, effective and development-oriented public service","Governance","Take on Balance","Furniture and Office Equipment","Furniture and Office Equipment","15e69c38-4e08-4877-befd-6e660e933c94",31,-30,9942712.5,0,0,0,0,0]
["0e51e5d3-5805-402b-a5dc-3b94852c29c0","TAKE ON","PC002002001009000000000000000000000000_00001","_","An efficient, effective and development-oriented public service","Governance","Take on Balance","_","_","15e69c38-4e08-4877-befd-6e660e933c94",31,-30,-2327022.9999999991,0,0,0,0,0]
["0e51e5d3-5805-402b-a5dc-3b94852c29c0","TAKE ON","PC002002001009000000000000000000000000_00001","_","An efficient, effective and development-oriented public service","Governance","Take on Balance","Machinery and Equipment","Machinery and Equipment","15e69c38-4e08-4877-befd-6e660e933c94",31,-30,-5817557.5000000019,0,0,0,0,0]
["0e51e5d3-5805-402b-a5dc-3b94852c29c0","TAKE ON","PC002002001010000000000000000000000000_00001","_","An efficient, effective and development-oriented public service","Governance","Take on Balance","_","_","15e69c38-4e08-4877-befd-6e660e933c94",31,-30,-19168437.600000005,0,0,0,0,0]
["0e51e5d3-5805-402b-a5dc-3b94852c29c0","TAKE ON","PC002002001010000000000000000000000000_00001","_","An efficient, effective and development-oriented public service","Governance","Take on Balance","Transport Assets","Transport Assets","15e69c38-4e08-4877-befd-6e660e933c94",31,-30,-47921094.00000003,0,0,0,0,0]
["0e51e5d3-5805-402b-a5dc-3b94852c29c0","TAKE ON","PC002003003001001000000000000000000000_00001","_","An efficient, effective and development-oriented public service","Growth","Take on Balance","Operational Buildings","Municipal Offices","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,-9687507.6000000313,0,0,0,0,0]
["0e51e5d3-5805-402b-a5dc-3b94852c29c0","TAKE ON","PC002003005000000000000000000000000000_00003","_","An efficient, effective and development-oriented public service","Growth","Take on Balance","Furniture and Office Equipment","Furniture and Office Equipment","15e69c38-4e08-4877-befd-6e660e933c94",31,-30,31942240.800000034,0,0,0,0,0]
["0e51e5d3-5805-402b-a5dc-3b94852c29c0","TAKE ON","PC002003007002004000000000000000000000_00001","_","An efficient, effective and development-oriented public service","Growth","Take on Balance","Licences and Rights","Computer Software and Applications","15e69c38-4e08-4877-befd-6e660e933c94",31,-30,-1064083.7999999993,0,0,0,0,0]
["0f52d9e5-907f-4d9f-934f-57dc012524d6","KZN226_CAP002_New Furniture & Equipment","PC002003005000000000000000000000000000_00004","_","An efficient, effective and development-oriented public service","Growth","Strategic Infrastructure ","Furniture and Office Equipment","Furniture and Office Equipment","4961ceae-f516-4ca4-8606-68cdea41b24d",-29.727584838867188,30.539083480834961,9547065,-1800000,-1200000,-1800000,-1800000,-1800000]
["1ba26e54-d30e-49dd-8bce-2657f8290afb","Maqongqo Taxi Rank","PC001002006002000000000000000000000000_00001","_","An efficient, competitive and responsive economic infrastructure network","Growth","BSD022_1","Roads Infrastructure","Road Structures","95ad41b9-a1fe-4564-9867-e94f693afeb7",1,1,48988849.979999982,0,0,0,0,0]
["315a0f4d-28ad-4cd2-a4a5-afb34a6a8e1f","KZN226_BSD002_Construction of Camperdown Hall","PC002003002001001000000000000000000000_00005","_","An efficient, effective and development-oriented public service","Growth","Early Childhood Development, Primary and Secondary Education","Community Facilities","Halls","f32673a9-748b-4c42-bd0d-50637a8477f0",31,-30,0,0,1157100,0,0,0]
["35f914ed-b099-4a36-890d-69e60fc0e57c","Banqobile Sport Ground","PC002003002002002000000000000000000000_00002","_","A long and healthy life for all South Africans","Growth","Human and Community Development","Sport and Recreation Facilities","Outdoor Facilities","a5ea71fb-3c11-4c79-a969-0f752bc4bc2c",30.573999404907227,29.996400833129883,12331152,0,0,0,0,0]
["35f914ed-b099-4a36-890d-69e60fc0e57c","Maqongqo Sportfield","PC002002002002002002000000000000000000_00001","_","A long and healthy life for all South Africans","Inclusion and access","Human and Community Development","_","_","95ad41b9-a1fe-4564-9867-e94f693afeb7",0,0,0,0,4674681,0,0,0]
["35f914ed-b099-4a36-890d-69e60fc0e57c","Maqongqo Sportfield","PC002002002002002002000000000000000000_00001","_","A long and healthy life for all South Africans","Inclusion and access","Human and Community Development","Sport and Recreation Facilities","Outdoor Facilities","95ad41b9-a1fe-4564-9867-e94f693afeb7",0,0,0,0,28048086,0,0,0]
["35f914ed-b099-4a36-890d-69e60fc0e57c","Nkyanyezini Sport Field","PC002003002002002000000000000000000000_00004","_","A long and healthy life for all South Africans","Growth","BSD022_1","Sport and Recreation Facilities","Outdoor Facilities","f32673a9-748b-4c42-bd0d-50637a8477f0",3,1,0,0,0,-60000000,0,0]
["35f914ed-b099-4a36-890d-69e60fc0e57c","Qalakahle Sport Field","PC002003002002002000000000000000000000_00006","_","A long and healthy life for all South Africans","Growth","BSD022_1","Sport and Recreation Facilities","Outdoor Facilities","c227f1b8-9dd7-4990-b2d3-336fa49d5049",0,0,23886481.680000003,0,0,0,0,0]
["35f914ed-b099-4a36-890d-69e60fc0e57c","Tala Valley Sportfield","PC002003002002002000000000000000000000_00005","_","A long and healthy life for all South Africans","Growth","BSD022_1","Sport and Recreation Facilities","Outdoor Facilities","7f87fe51-d44c-418c-b03d-bd910d25d4c3",1,1,27414746.40000001,-24,34466136,24,0,0]
["5082efa3-67e2-4342-b8ce-4328f3046d7c","NONZILA CRECHE","PC002003002001001000000000000000000000_00013","_","An efficient, effective and development-oriented public service","Growth","BSD022_1","Community Facilities","Halls","c227f1b8-9dd7-4990-b2d3-336fa49d5049",2,2,0,0,0,-18187638,0,0]
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["be26bea6-58e3-4497-b52c-0bf597208207","CAP004_Plant and Equipment","PC002003009000000000000000000000000000_00002","_","An efficient, effective and development-oriented public service","Growth","Development of Harbours and Ports","Machinery and Equipment","Machinery and Equipment","4961ceae-f516-4ca4-8606-68cdea41b24d",-29.727584838867188,30.539083480834961,0,-36000000,-16869996,0,0,0]
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["be26bea6-58e3-4497-b52c-0bf597208207","Eqeleni Access road","PC001002006001000000000000000000000000_00020","_","An efficient, competitive and responsive economic infrastructure network","Growth","BSD022_1","Roads Infrastructure","Roads","c227f1b8-9dd7-4990-b2d3-336fa49d5049",2,1,0,0,0,0,-82015963.620000213,0]
["be26bea6-58e3-4497-b52c-0bf597208207","Jilafohlo Access Road","PC001002006001000000000000000000000000_00013","_","An efficient, competitive and responsive economic infrastructure network","Growth","Development of Road and Rail Networks","Roads Infrastructure","Roads","1a4d77b8-f366-4822-863e-b2d39de6acf2",0,0,33400532.519999985,0,0,0,0,0]
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["be26bea6-58e3-4497-b52c-0bf597208207","Ntweka access road","PC001002006001000000000000000000000000_00004","_","An efficient, competitive and responsive economic infrastructure network","Growth","Strategic Infrastructure ","Roads Infrastructure","Roads","a5ea71fb-3c11-4c79-a969-0f752bc4bc2c",30,-30,0,0,0,0,7.4505805969238281E-9,0]
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["028ec562-fa32-4462-9c8f-90ca38ed33ae","KZN226_LED33.1_MKHAMBATHINI CLEANING CAMPAIGNS","PO003015005000000000000000000000000000_00001","_","Protect and enhance our environmental assets and natural resources","Spatial integration","Enhancing Health of Communities and Citizens","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,28360,0,22800,80000,40000,40000,400000,413200,426422.4]
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["6dc327fd-c352-440b-9366-63fce6a71335","KZN226_Expenses - Corporate Services Department ","PO002000000000000000000000000000000000","_","Sustainable human settlements and improved quality of household life","Governance","Expenses ","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,377185.05,290702.77,396028.51,570738,570738,570738,490000,506170,522367.44]
["6dc327fd-c352-440b-9366-63fce6a71335","KZN226_MITD15_EAP and Employee Wellness Programme ","PO002000000000000000000000000000000000","_","Sustainable human settlements and improved quality of household life","Governance","Enhancing Health of Communities and Citizens","_","_","15e69c38-4e08-4877-befd-6e660e933c94",31,-30,36382.5,19186.21,16907.580000000002,10000,20000,20000,20000,20660,21321.11]
["6dc327fd-c352-440b-9366-63fce6a71335","KZN226_MITD15_EAP and Employee Wellness Programme ","PO003020002000000000000000000000000000_00002","_","Responsive, accountable, effective and efficient local government","Governance","Enhancing Health of Communities and Citizens","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,176960.57,99360.040000000008,50395.87,120000,220000,220000,125000,129125,133257]
["6dc327fd-c352-440b-9366-63fce6a71335","KZN226_MTID004_Training of Municipal Staff ","PO003020003000000000000000000000000000_00001","_","Responsive, accountable, effective and efficient local government","Governance","Human Resource Development","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,108444.5,160373.51999999999,176596,200000,200000,200000,200000,206600,213211.2]
["6dc327fd-c352-440b-9366-63fce6a71335","KZN226_MTID004_Training of Municipal Staff ","PO003020003000000000000000000000000000_00002","_","Responsive, accountable, effective and efficient local government","Governance","Human Resource Development","_","_","15e69c38-4e08-4877-befd-6e660e933c94",31,-30,507338.52,337530,361226,800000,400000,400000,350000,361550,373119.59]
["6fa14a15-a164-42cb-a263-a0b007852bc5","KZN226_Employee Related Costs - Community Services","PO002000000000000000000000000000000000","_","Sustainable human settlements and improved quality of household life","Governance","Employee Related Cost","_","_","15e69c38-4e08-4877-befd-6e660e933c94",31,-30,15042419.720000001,16882245.490000002,12103059.530000001,10791353,10791353,10791353,21250478,22205788.689999998,23093359.120000005]
["73e301d2-83cd-4a9c-a2e5-540f32ffda98","traffic department","PO002000000000000000000000000000000000","_","An efficient, effective and development-oriented public service","Growth","Take on Balance","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",1,1,0,0,0,0,0,0,600000,619800,639633.6]
["7bfc7c06-9b62-4cad-816b-78ab18ec23e3","KZN226_Expenses - Financial Services Department ","PO002000000000000000000000000000000000","_","Sustainable human settlements and improved quality of household life","Governance","Expenses ","_","_","15e69c38-4e08-4877-befd-6e660e933c94",31,-30,2598769.7400000002,2886962.55,2372548.0399999996,1893142,1873142,1873142,2050000,2117650,2185414.7899999996]
["81039af3-bf16-404d-8908-6abf7eaa337a","Integrated National Electrification Programme Grant","PO002000000000000000000000000000000000","_","Sustainable human settlements and improved quality of household life","Governance","BSD022_1","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",0,0,0,26134782.640000001,10124347.83,0,0,0,0,0,0]
["81039af3-bf16-404d-8908-6abf7eaa337a","Integrated National Electrification Programme Grant","PO003054000000000000000000000000000000_00003","_","An efficient, effective and development-oriented public service","Inclusion and access","BSD022_1","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",0,0,0,0,0,12624000,12624000,12624000,9412000,7848000,11203000]
["81039af3-bf16-404d-8908-6abf7eaa337a","KZN226_BS020_Electrification of Houses ","PO003054000000000000000000000000000000_00001","_","An efficient, effective and development-oriented public service","Inclusion and access","Strategic Infrastructure ","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,0,756395.29,1687098.52,0,0,0,0,0,0]
["84c380c3-3b7f-4f6e-b3e1-ca680365dc85","KZN226_Expenses - Financial Services Department ","PO002000000000000000000000000000000000","_","Sustainable human settlements and improved quality of household life","Governance","Expenses ","_","_","15e69c38-4e08-4877-befd-6e660e933c94",31,-30,376197.26,237053.29,156897.79,400000,370000,370000,400000,413200,426422.4]
["8844d43d-3fbc-427d-a8f9-f047e9b0a906","KZN226_LED009.1_SENIOR CITIZENS SUPPORT CLUBS JOINT DIALOGUES","PO003007003000000000000000000000000000_00005","_","A comprehensive, responsive and sustainable social protection system","Inclusion and access","Promoting SMME, Entrepreneurial and Youth Development","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,0,713,0,70000,50000,50000,300000,309900,319816.78999999998]
["8844d43d-3fbc-427d-a8f9-f047e9b0a906","KZN226_LED009.1_SENIOR CITIZENS SUPPORT CLUBS JOINT DIALOGUES","PO003007007000000000000000000000000000_00001","_","A comprehensive, responsive and sustainable social protection system","Inclusion and access","Promoting SMME, Entrepreneurial and Youth Development","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,0,14000,29663.1,70000,0,0,50000,51650,53302.79]
["8844d43d-3fbc-427d-a8f9-f047e9b0a906","KZN226_LED009_MKHAMBATHINI SENIOR CITIZENS CHRISTMAS CELEBRATION","PO003007002000000000000000000000000000_00006","_","A comprehensive, responsive and sustainable social protection system","Inclusion and access","Advance Social Cohesion","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,425150.00000000006,697188.88,321780,442000,1242000,1242000,600000,619800,639633.57000000007]
["89aa6d98-8ca6-4416-8143-f6f22ef86160","KZN226_Expenses - Technical Services Department ","PO002000000000000000000000000000000000","_","Sustainable human settlements and improved quality of household life","Governance","Expenses ","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,305285.14,321505.40999999997,643893.35,295672,195672,195672,306612,316730,326865.5]
["92aebb43-91da-45ab-a98d-95be1511fb78","KZN226_Employee Related Costs - Library Services","PO002000000000000000000000000000000000","_","Sustainable human settlements and improved quality of household life","Governance","Employee Related Cost","_","_","15e69c38-4e08-4877-befd-6e660e933c94",31,-30,2994858.54,3539396.6000000006,3317143.24,3695781,3695781,3695781,3771250,3968981.7699999996,4127568.23]
["92aebb43-91da-45ab-a98d-95be1511fb78","KZN226_LED34_MKHAMBATHINI LIBRARY WEEK OUTREACH PROGRAMME","PO003007014000000000000000000000000000_00001","_","A comprehensive, responsive and sustainable social protection system","Inclusion and access","Early Childhood Development, Primary and Secondary Education","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,0,0,0,20000,20000,20000,20000,20500,21156]
["92aebb43-91da-45ab-a98d-95be1511fb78","KZN226_LED35_MMKHAMBATHINI MZANSI ONLINE OUTREACH","PO003007014000000000000000000000000000_00002","_","A comprehensive, responsive and sustainable social protection system","Inclusion and access","Youth Skills Development and Life-Long Learning","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,0,0,5726.17,30000,30000,30000,30000,30750,31734]
["a44af869-3d8e-4700-8a18-d0b94888f882","KZN226_Expenses - Corporate Services Department ","PO003006005000000000000000000000000000_00001","_","Sustainable human settlements and improved quality of household life","Inclusion and access","Expenses ","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,0,0,857.7,0,0,0,0,0,0]
["a716cf66-ed98-4bbd-8c34-93e46a788abd","LED008_Educational assistance and bursaries fees ","PO003007017002000000000000000000000000_00003","_","A comprehensive, responsive and sustainable social protection system","Inclusion and access","Youth Skills Development and Life-Long Learning","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,163081.4,259951.34,-4826,0,0,0,0,0,0]
["a848eb3e-501d-4fa1-b9d8-a38330d702c1","KZN226_BS003_REFUSE REMOVAL AND DISPOSAL ","PO002000000000000000000000000000000000","_","Sustainable human settlements and improved quality of household life","Governance","Enhancing Health of Communities and Citizens","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,3951.65,120279.5,301739.34999999998,100000,50000,50000,0,0,0]
["aeb3e927-e9c2-4b3c-a5d9-2cc1fe16ed86","KZN226_HIV/ AIDS AWARENESS CAMPAIGNS","PO003002003000000000000000000000000000_00001","_","A long and healthy life for all South Africans","Inclusion and access","Advance Social Cohesion","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,91298.26,8518.68,107107.84,108000,98000,98000,90000,92970,95945.03]
["aeb3e927-e9c2-4b3c-a5d9-2cc1fe16ed86","KZN226_LED16_Reduction of new infections","PO003002001000000000000000000000000000_00002","_","Sustainable human settlements and improved quality of household life","Inclusion and access","Enhancing Health of Communities and Citizens","_","_","15e69c38-4e08-4877-befd-6e660e933c94",31,-30,0,39405.699999999997,20125,26000,40000,40000,20000,20660,21321.11]
["aeb3e927-e9c2-4b3c-a5d9-2cc1fe16ed86","KZN226_LED17_Development  and Approval of HIV/AIDS Strategy","PO003002001000000000000000000000000000_00002","_","Sustainable human settlements and improved quality of household life","Inclusion and access","Enhancing Health of Communities and Citizens","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,21000,42000,169784.97,130000,100000,100000,30000,30990,31981.68]
["b9c3b4e1-e952-45af-9ff2-1ce30bdfef4a","Licence Agency fees(Learners and MA Forms)","PO002000000000000000000000000000000000","_","An efficient, effective and development-oriented public service","Growth","Expenses ","_","_","15e69c38-4e08-4877-befd-6e660e933c94",0,0,0,0,6017.8,0,0,0,0,0,0]
["be26bea6-58e3-4497-b52c-0bf597208207","KZN226_BS20_Resurfacing of O Hillary Road","PO001001001002002002003000000000000000_00001","_","An efficient, competitive and responsive economic infrastructure network","Inclusion and access","Development of Harbours and Ports","Roads Infrastructure","Road Structures","f32673a9-748b-4c42-bd0d-50637a8477f0",31,-30,22492141,28623711.059999995,0,49000000,45524318,45524318,33600000,34708800,35819481.530000001]
["be26bea6-58e3-4497-b52c-0bf597208207","KZN226_Employee Related Costs - Techncal Services","PO002000000000000000000000000000000000","_","Sustainable human settlements and improved quality of household life","Governance","Employee Related Cost","_","_","15e69c38-4e08-4877-befd-6e660e933c94",30,-31,6245914.7599999998,6115808.7899999991,6896062.7699999986,5890069,5890069,5890069,7495937,7888889.7400000012,7533865.7700000005]
["be26bea6-58e3-4497-b52c-0bf597208207","Transport Grant","PO002000000000000000000000000000000000","_","Sustainable human settlements and improved quality of household life","Governance","BSD022_1","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",0,0,0,53693119.100000001,1810547.25,0,0,0,0,0,0]
["bf46d84e-4fea-4a03-ad06-6fd16646a88a","KZN226_Expenses - Technical Services Department ","PO001002002001010000000000000000000000_00001","_","An efficient, effective and development-oriented public service","Governance","Expenses ","Transport Assets","Transport Assets","15e69c38-4e08-4877-befd-6e660e933c94",31,-30,5474679,0,0,0,0,0,7665000,7917945,8171319.2400000012]
["c57d4368-34c4-4b96-8470-2264a2fa849c","KZN226_Expenses - Financial Services Department ","PO001002002001010000000000000000000000_00002","_","An efficient, effective and development-oriented public service","Governance","Expenses ","Transport Assets","Transport Assets","15e69c38-4e08-4877-befd-6e660e933c94",31,-30,0,108761781.23999998,168335752.13,7416864,6016864,6016864,0,0,0]
["c57d4368-34c4-4b96-8470-2264a2fa849c","KZN226_Expenses - Financial Services Department ","PO002000000000000000000000000000000000","_","Sustainable human settlements and improved quality of household life","Governance","Expenses ","_","_","15e69c38-4e08-4877-befd-6e660e933c94",31,-30,699.4,2806856.19,2216807.17,2124756,2034756,2034756,120000,123960,127926.72]
["c57d4368-34c4-4b96-8470-2264a2fa849c","KZN226_Expenses - Technical Services Department ","PO002000000000000000000000000000000000","_","Sustainable human settlements and improved quality of household life","Governance","Expenses ","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,2211706.69,0,-161226.59,0,0,0,1600000,1652800,1705689.6]
["d001b930-0f88-4eb0-bcde-e8736dbf200e","KZN226_Expenses - Corporate Services Department ","PO002000000000000000000000000000000000","_","Sustainable human settlements and improved quality of household life","Governance","Expenses ","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,476543.3,967471.52,152792.6,200000,700000,700000,400000,413200,426422.4]
["d0a8c200-23d4-4309-8ea5-97922584a36d","Energy Efficiency Grant","PO003053000000000000000000000000000000_00001","_","An efficient, effective and development-oriented public service","Inclusion and access","BSD022_1","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",0,0,0,0,0,3000000,3000000,3000000,3000000,4000000,0]
["d322a6d8-8a77-4f3e-b409-e49df0b85989","EXP - EXEC","PO002000000000000000000000000000000000","_","Sustainable human settlements and improved quality of household life","Governance","Expenses ","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,804289.41,1049613.8,597715.16,750000,790000,790000,920000,950360,980771.51]
["d322a6d8-8a77-4f3e-b409-e49df0b85989","EXP - EXEC","PO003007002000000000000000000000000000_00012","_","A comprehensive, responsive and sustainable social protection system","Inclusion and access","Expenses ","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,55950.57,398493.8,571162,0,0,0,500000,593974.99,533028]
["d322a6d8-8a77-4f3e-b409-e49df0b85989","EXP - EXEC","PO003048001000000000000000000000000000_00001","_","Responsive, accountable, effective and efficient local government","Inclusion and access","Expenses ","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,0,0,0,0,0,0,2856000,2950248,3044655.93]
["d322a6d8-8a77-4f3e-b409-e49df0b85989","KZN226_Employee Related Costs - Councillors ","PO002000000000000000000000000000000000","_","Sustainable human settlements and improved quality of household life","Governance","Employee Related Cost","_","_","15e69c38-4e08-4877-befd-6e660e933c94",31,-30,6772885.5999999996,7320265.96,6905518.5800000001,7957766,7957766,7957766,7957766,8315869.1299999999,8523765.8599999994]
["d89462ad-3491-44f4-8960-a2b5f7475e9c","KZN226_LED29_MKHAMBATHINI ARTS AND CULTURE COMPETITIONS","PO003007002000000000000000000000000000_00002","_","A comprehensive, responsive and sustainable social protection system","Inclusion and access","Advance Social Cohesion","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,610261.88,562402.66999999993,207957.5,564000,514000,514000,350000,361550,373119.58999999997]
["d89462ad-3491-44f4-8960-a2b5f7475e9c","KZN226_LED31_CRAFTERS DEVELOPMENT TRAINING","PO003007002000000000000000000000000000_00004","_","A comprehensive, responsive and sustainable social protection system","Inclusion and access","Advance Social Cohesion","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,9000,394778.68,185220.01,241200,301200,301200,310000,320230,330477.34999999998]
["d8b0f0ed-bc05-4825-bcfe-1877860ba3a8","KZN226_LED005.2_INDEGENT SUPPORT PROGRAMME","PO003007013000000000000000000000000000_00001","_","A comprehensive, responsive and sustainable social protection system","Inclusion and access","Poverty Alleviation & Social Welfare","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,365344.26,381890.05,372984.07,400000,300000,300000,400000,413200,426422.4]
["d8b0f0ed-bc05-4825-bcfe-1877860ba3a8","KZN226_LED006_UMKHAMBATHINI CAREER EXPO","PO003007017002000000000000000000000000_00001","_","A comprehensive, responsive and sustainable social protection system","Inclusion and access","Youth Skills Development and Life-Long Learning","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,0,0,347651.25,420800,284800,284800,52000,53715.99,55434.9]
["d8b0f0ed-bc05-4825-bcfe-1877860ba3a8","KZN226_LED007.1_YOUTH COUNCIL CAMPAIGNS AND MEETINGS","PO003022000000000000000000000000000000_00001","_","Responsive, accountable, effective and efficient local government","Governance","Youth Skills Development and Life-Long Learning","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,67178.179999999993,0,47000,474400,70000,70000,114400,118175.17,121956.8]
["d8b0f0ed-bc05-4825-bcfe-1877860ba3a8","KZN226_LED007_MKHAMBATHINI YOUTH SUMMIT","PO003007017002000000000000000000000000_00002","_","A comprehensive, responsive and sustainable social protection system","Inclusion and access","Youth Skills Development and Life-Long Learning","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,0,0,0,40000,40000,40000,465400,480758.17000000004,496142.42999999993]
["d8b0f0ed-bc05-4825-bcfe-1877860ba3a8","KZN226_LED008.1_MKHAMBATHINI  ACHIEVEMENTS AWARDS","PO003007002000000000000000000000000000_00009","_","A comprehensive, responsive and sustainable social protection system","Inclusion and access","Skills alignment to Economic Growth (KZN HRD Strategy focus)","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,0,0,809704,317200,677200,677200,400000,413199.97,426422.38]
["d8b0f0ed-bc05-4825-bcfe-1877860ba3a8","KZN226_LED008.2_MKHAMBATHINI MATRICS EXAM PRAYER","PO003007002000000000000000000000000000_00010","_","A comprehensive, responsive and sustainable social protection system","Inclusion and access","Youth Skills Development and Life-Long Learning","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,0,0,355810,559285,24000,24000,35000,36154.979999999996,37311.94]
["d8b0f0ed-bc05-4825-bcfe-1877860ba3a8","KZN226_LED009.2_SPECIAL PROGRAMMES FORUM LAUNCH","PO003007003000000000000000000000000000_00003","_","A comprehensive, responsive and sustainable social protection system","Inclusion and access","Promoting SMME, Entrepreneurial and Youth Development","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,30460.05,0,52728.25,60000,79000,79000,51800,53509.4,55221.679999999993]
["d8b0f0ed-bc05-4825-bcfe-1877860ba3a8","KZN226_LED10.1_MKHAMBATHINI DISABILITY FORUM AWARENESS CAMPAIGNS","PO003007004000000000000000000000000000_00001","_","A comprehensive, responsive and sustainable social protection system","Inclusion and access","Development of Harbours and Ports","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,5641.65,201007.81000000003,26246.51,141600,40000,40000,0,0,0]
["d8b0f0ed-bc05-4825-bcfe-1877860ba3a8","KZN226_LED10.2_DISABILITY DISTRICT GAMES","PO003007004000000000000000000000000000_00003","_","A comprehensive, responsive and sustainable social protection system","Inclusion and access","Sustainable Livelihoods & Food Security","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,73200,39048.35,40938.629999999997,53000,97000,97000,97000,100201,103407.41]
["d8b0f0ed-bc05-4825-bcfe-1877860ba3a8","KZN226_LED10.3_GENDER FORUM AWARENESS CAMPAIGNS (16 Days)","PO003007011000000000000000000000000000_00001","_","A comprehensive, responsive and sustainable social protection system","Inclusion and access","Promoting SMME, Entrepreneurial and Youth Development","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,313507.7,252120,18250,70000,226000,226000,50000,51650,53302.79]
["d8b0f0ed-bc05-4825-bcfe-1877860ba3a8","KZN226_LED10_MKHAMBATHINI ANNUAL DISABILITY CELEBRATION","PO003007004000000000000000000000000000_00002","_","A comprehensive, responsive and sustainable social protection system","Inclusion and access","Promote Youth, Gender & Disability Advocacy & Women’s Advancement","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,319706.64,368131.63,344439.21,356560,406560,406560,233000,240689,248391.03000000003]
["d8b0f0ed-bc05-4825-bcfe-1877860ba3a8","KZN226_LED32_Functional OSS Task team","PO003007002000000000000000000000000000_00007","_","A comprehensive, responsive and sustainable social protection system","Inclusion and access","Skills alignment to Economic Growth (KZN HRD Strategy focus)","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,0,0,2439311.6800000002,0,0,0,0,0,0]
["d8b0f0ed-bc05-4825-bcfe-1877860ba3a8","KZN226_LED33_OPERATION SUKUMA SAKHE OUTREACH PROGRAMMES","PO003007002000000000000000000000000000_00008","_","A comprehensive, responsive and sustainable social protection system","Inclusion and access","Advance Social Cohesion","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,0,0,0,120000,70000,70000,0,0,0]
["d8b0f0ed-bc05-4825-bcfe-1877860ba3a8","KZN226_LED37_MKHAMBATHINI OPERATION MBO CAMPAIGNS ","PO003013000000000000000000000000000000_00001","_","Sustainable human settlements and improved quality of household life","Inclusion and access","Building Policy and Strategy Coordination","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,270643.76,689414.92,936.3,60000,50000,50000,62220,64273.25,66351.59]
["d8b0f0ed-bc05-4825-bcfe-1877860ba3a8","KZN226_LED38_COMMUNITY OUTREACH ACTIVITIES ","PO003007003000000000000000000000000000_00004","_","A comprehensive, responsive and sustainable social protection system","Inclusion and access","Sustainable Livelihoods & Food Security","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,1057255.78,477846,1469936.4700000002,1136400,890000,890000,90000,92970,95945.02]
["d8b0f0ed-bc05-4825-bcfe-1877860ba3a8","LED008_Educational assistance and bursaries fees ","PO003007017002000000000000000000000000_00003","_","A comprehensive, responsive and sustainable social protection system","Inclusion and access","Youth Skills Development and Life-Long Learning","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,0,10,282511,312000,334985,334985,350000,361550,373119.6]
["d8b0f0ed-bc05-4825-bcfe-1877860ba3a8","LED040 MKHAMBATHINI YOUTH SKILLS DEVELOPMENT","PO003007017002000000000000000000000000_00006","_","A comprehensive, responsive and sustainable social protection system","Inclusion and access","Youth Skills Development and Life-Long Learning","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,15800,50370,21998.35,464800,110000,110000,200000,206599.97,213211.17]
["e38be026-aa91-4710-9bdc-3b0f3755cc1a","KZN226_LED19_SMMEs AND COOPERATIVES SUPPORT AND TRAINING","PO003023004000000000000000000000000000_00001","_","An efficient, effective and development-oriented public service","Spatial integration","Promoting SMME, Entrepreneurial and Youth Development","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,233338.75,40800,95243.6,110000,80000,80000,100000,103300,106605.59]
["e63908e9-4e7e-4455-ad95-2721683b34a9","KZN226_BS21_MAINTENANCE OF SPORTS FIELDS","PO001002002001002002002002000000000000_00001","_","A long and healthy life for all South Africans","Inclusion and access","Youth Skills Development and Life-Long Learning","Sport and Recreation Facilities","Outdoor Facilities","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,1104862.22,1372847,55319.95,7000000,490000,490000,3500000,3615500,3731196]
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["e63908e9-4e7e-4455-ad95-2721683b34a9","KZN226_LED11.4_GOLDEN GAMES PROVINCIAL COMPETITIONS","PO003043001000000000000000000000000000_00010","_","An efficient, effective and development-oriented public service","Inclusion and access","Sustainable Livelihoods & Food Security","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,40000,0,270946.57,96000,150000,150000,30000,30990,31981.68]
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["e63908e9-4e7e-4455-ad95-2721683b34a9","KZN226_LED13.2_SPORTS DEVELOPMENT FORUMS","PO003043001000000000000000000000000000_00005","_","An efficient, effective and development-oriented public service","Inclusion and access","Promote Participative, Facilitative and Accountable Governance","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,18457.5,30815,298038.5,300000,230000,230000,50000,51650,53302.8]
["e63908e9-4e7e-4455-ad95-2721683b34a9","KZN226_LED13.3_MAYORAL GAMES TOURNAMENT","PO003043001000000000000000000000000000_00006","_","An efficient, effective and development-oriented public service","Inclusion and access","Youth Skills Development and Life-Long Learning","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,340796.11,521987.78,243470,319400,439400,439400,189400,195650.19,201911.01]
["e63908e9-4e7e-4455-ad95-2721683b34a9","KZN226_LED13_INDIGENOUS GAMES ","PO003043001000000000000000000000000000_00004","_","An efficient, effective and development-oriented public service","Inclusion and access","Advance Social Cohesion","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,26300,16000,50284.7,72800,52000,52000,0,0,0]
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["e8aba1cd-7bec-4426-97e0-6a04f2677ea8","KZN226_Expenses - Technical Services Department ","PO002000000000000000000000000000000000","_","Sustainable human settlements and improved quality of household life","Governance","Expenses ","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,0,0,0,350000,350000,350000,200000,206600,213211.2]
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["f3333fef-376f-4d03-b158-f7050b66056d","KZN226_CC14_Credible IDP developed, reviewed and adopted","PO003006002000000000000000000000000000_00002","_","Sustainable human settlements and improved quality of household life","Inclusion and access","Governance and Policy","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,1544321.75,1784928.48,1616049.68,536525,1736525,1736525,1636250,1690246.23,1744334.12]
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["f3333fef-376f-4d03-b158-f7050b66056d","KZN226_GG001_Risk Management ","PO003044015000000000000000000000000000_00001","_","Responsive, accountable, effective and efficient local government","Inclusion and access","Governance and Policy","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,253000,0,0,0,0,0,80000,82640,85284.47]
["f3333fef-376f-4d03-b158-f7050b66056d","KZN226_GG002_Development and Training","PO003023004000000000000000000000000000_00002","_","An efficient, effective and development-oriented public service","Spatial integration","Governance and Policy","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,1360000,2160000,1672419.36,55000,855000,855000,0,0,0]
["f3333fef-376f-4d03-b158-f7050b66056d","KZN226_GG009_Performance Management","PO003034000000000000000000000000000000_00002","_","Responsive, accountable, effective and efficient local government","Inclusion and access","Governance and Policy","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,70147.600000000006,102957.52,123381.8,80000,160000,160000,288800,298330.39,307876.96000000002]
["f3333fef-376f-4d03-b158-f7050b66056d","KZN226_MTID17_Corporate Indentity","PO003044002000000000000000000000000000_00001","_","Responsive, accountable, effective and efficient local government","Inclusion and access","Governance and Policy","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",30,-31,277000,204014.6,364539.95,547560,47560,47560,520000,537160,554349.12]
["f3333fef-376f-4d03-b158-f7050b66056d","KZN226_MTID17_Corporate Indentity","PO003044002000000000000000000000000000_00002","_","Responsive, accountable, effective and efficient local government","Inclusion and access","Governance and Policy","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",30,-31,136921,281299.56,29464,300000,1020000,1020000,260000,268580,277174.56]
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["f3a9aaa9-529a-40d1-b981-722b2f743267","KZN226_Expenses - Corporate Services Department ","PO002000000000000000000000000000000000","_","Sustainable human settlements and improved quality of household life","Governance","Expenses ","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,2028418.54,2844420.54,2517227.5499999998,2040000,2286000,2286000,2370000,2448210,2526552.71]
["f3a9aaa9-529a-40d1-b981-722b2f743267","KZN226_GG026_ICT Review","PO003044001000000000000000000000000000_00002","_","Responsive, accountable, effective and efficient local government","Spatial integration","Development of Information & Communications Technology (ICT)","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,63162,63291.77,49442.61,90000,70000,70000,90000,92970,95945.03]

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["Energy Efficiency  and Demand Management","_",0,0,0,3000000,3000000,3000000,3000000,4000000,0,"SA19","NatOpex"]
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["Local Government Equitable Share","_",77519000,83212000,87712000,87953000,87953000,87953000,86737000,86515000,92288000,"SA19","NatOpex"]
["Municipal Disaster Recovery Grant","_",8200000,8200000,0,0,0,0,0,0,0,"SA19","NatOpex"]
["KwaZulu-Natal","_",14132783,98561237,8555012,2198000,3175000,3175000,2463000,2416000,2416000,"SA19","ProvOpex"]

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[]
[null,null,null,2020]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No"]
[]
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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,null,"Parent Municipality"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Consolidated Information"]
[]
[]
[]
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[null,null,null,null,null,"Instructions"]
[null,null,null,null,null,"Template names"]
[null,null,null,null,null,"Lookup and lists",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MTREF Range:",2013]
[null,null,null,null,null,"Org structure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2014]
[null,null,null,null,null,"Contacts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2015]
[null,null,null,null,null,"A1-Sum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2016]
[null,null,null,null,null,"A2-FinPerf SC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2017]
[null,null,null,null,null,"A2A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2018]
[null,null,null,null,null,"A3-FinPerf V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2019]
[null,null,null,null,null,"A3A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2020]
[null,null,null,null,null,"A4-FinPerf RE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2021]
[null,null,null,null,null,"A5-Capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2022]
[null,null,null,null,null,"A5A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2023]
[null,null,null,null,null,"A6-FinPos",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2024]
[null,null,null,null,null,"A7-CFlow",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2025]
[null,null,null,null,null,"A8-ResRecon",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2026]
[null,null,null,null,null,"A9-Asset",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2027]
[null,null,null,null,null,"A10-SerDel",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2028]
[null,null,null,null,null,"SA1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MTREF Linked:",15]
[null,null,null,null,null,"SA2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MTREF:",{"$f":"INDEX(X17:X31,X33,1)","v":2027}]
[null,null,null,null,null,"SA3"]
[null,null,null,null,null,"SA4",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fin Year:",{"$f":"MTREF&\"/\"&RIGHT(MTREF,2)+1","v":"2027/28"}]
[null,null,null,null,null,"SA5"]
[null,null,null,null,null,"SA6"]
[null,null,null,null,null,"SA7"]
[null,null,null,null,null,"SA8"]
[null,null,null,null,null,"SA9"]
[null,null,null,null,null,"SA10"]
[null,null,null,null,null,"SA11"]
[null,null,null,null,null,"SA12a"]
[null,null,null,null,null,"SA12b"]
[null,null,null,null,null,"SA13a"]
[null,null,null,null,null,"SA13b"]
[null,null,null,null,null,"SA14"]
[null,null,null,null,null,"SA15"]
[null,null,null,null,null,"SA16"]
[null,null,null,null,null,"SA17"]
[null,null,null,null,null,"SA18"]
[null,null,null,null,null,"SA19"]
[null,null,null,null,null,"SA20"]
[null,null,null,null,null,"SA21"]
[null,null,null,null,null,"SA22"]
[null,null,null,null,null,"SA23"]
[null,null,null,null,null,"SA24"]
[null,null,null,null,null,"SA25"]
[null,null,null,null,null,"SA26"]
[null,null,null,null,null,"SA27"]
[null,null,null,null,null,"SA28"]
[null,null,null,null,null,"SA29"]
[null,null,null,null,null,"SA30"]
[null,null,null,null,null,"SA31"]
[null,null,null,null,null,"SA32"]
[null,null,null,null,null,"SA33"]
[null,null,null,null,null,"SA34a"]
[null,null,null,null,null,"SA34b"]
[null,null,null,null,null,"SA34c"]
[null,null,null,null,null,"SA34d"]
[null,null,null,null,null,"SA34e"]
[null,null,null,null,null,"SA35"]
[null,null,null,null,null,"SA36"]
[null,null,null,null,null,"SA37"]
[null,null,null,null,null,"SA38"]
[null,null,null,null,null,"LGDB_EXPORT"]

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["Head4","LTFS","Long term financial strategy"]
["Head5","Audited Outcome"]
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["Head6","Original Budget"]
["Head7","Adjusted Budget"]
["Head8","Full Year Forecast"]
["Head9",{"$f":"HLOOKUP(MTREF,Headings,8)","v":"Budget Year 2026/27"},"1st year of MTREF","Year1"]
["Head10",{"$f":"HLOOKUP(MTREF,Headings,9)","v":"Budget Year +1 2027/28"},"2nd year of MTREF","Year2"]
["Head11",{"$f":"HLOOKUP(MTREF,Headings,10)","v":"Budget Year +2 2028/29"},"3rd year of MTREF","Year3"]
["Head12",{"$f":"HLOOKUP(MTREF,Headings,11)","v":"Forecast 2029/30"},"1st yr of long term forecast","Year4"]
["Head13",{"$f":"HLOOKUP(MTREF,Headings,12)","v":"Forecast 2030/31"},"Next yr of long term forecast","Year5"]
["Head14",{"$f":"HLOOKUP(MTREF,Headings,13)","v":"Forecast 2031/32"},"Next yr of long term forecast","Year6"]
["Head15",{"$f":"HLOOKUP(MTREF,Headings,14)","v":"Forecast 2032/33"},"Next yr of long term forecast","Year7"]
["Head16",{"$f":"HLOOKUP(MTREF,Headings,15)","v":"Forecast 2033/34"},"Next yr of long term forecast","Year8"]
["Head17",{"$f":"HLOOKUP(MTREF,Headings,16)","v":"Forecast 2034/35"},"Next yr of long term forecast","Year9"]
["Head18",{"$f":"HLOOKUP(MTREF,Headings,17)","v":"Forecast 2035/36"},"Next yr of long term forecast","Year10"]
["Head19",{"$f":"HLOOKUP(MTREF,Headings,18)","v":"Forecast 2036/37"},"Next yr of long term forecast","Year11"]
["Head20",{"$f":"HLOOKUP(MTREF,Headings,19)","v":"Forecast 2037/38"},"Next yr of long term forecast","Year12"]
["Head21",{"$f":"HLOOKUP(MTREF,Headings,20)","v":"Forecast 2038/39"},"Next yr of long term forecast","Year13"]
["Head22",{"$f":"HLOOKUP(MTREF,Headings,21)","v":"Forecast 2039/40"},"Next yr of long term forecast","Year14"]
["Head23",{"$f":"HLOOKUP(MTREF,Headings,22)","v":"Forecast 2040/41"},"Next yr of long term forecast","Year15"]
["Head24","Description"]
["Head25"]
["Head26","Vote Description"]
["Head27","Ref"]
["Head27a","References"]
["Head28","Surplus/(Deficit) for the year",null,"Result"]
["Head29",{"$f":"HLOOKUP(MTREF,Headings,23)","v":"Annual target 2026/27"}]
["Head30",{"$f":"HLOOKUP(MTREF,Headings,24)","v":"Revised target 2026/27"}]
["Head31","Quarter ended 30 September"]
["Head32","Quarter ended 31 December"]
["Head33","Quarter ended 31 March"]
["Head34","Quarter ended 30 June"]
["Head35","Variance explanation"]
["Head36","YTD  Actual 31 Dec"]
["Head37","YTD  Budget 31 Dec"]
["Head38","Monthly actual"]
["Head39","YTD actual"]
["Head40","YTD budget"]
["Head41","YTD variance"]
["Head42","Surplus/ (Deficit) for the yr/period"]
["Head43",{"$f":"Head3&\" Summary\"","v":"2026/27 Medium Term Revenue & Expenditure Framework Summary"}]
["Head44","2001 Census"]
["Head45","2011 Census"]
["Head46"," - Adjustments Budget - January 2007"]
["Head47","Previous target year to complete"]
["Head48","Present value"]
["Head49"]
["Head50","Other Adjusts."]
["Head51","Accum. Funds"]
["Head52","Multi-year capital"]
["Head53","Unfore. Unavoid."]
["Head54","Prior Adjusted"]
["Head55","Nat. or Prov. Govt"]
["Head56","Total Adjusts."]
["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"]
["Depart1","Department 1 - ",null,"DEP1"]
["Depart2","Department 2 - ",null,"DEP2"]
["Depart3","Department 3 - ",null,"DEP3"]
["Depart4","Department 4 - ",null,"DEP4"]
["Depart5","Department 5 - ",null,"DEP5"]
["Depart6","Department 6 - ",null,"DEP6"]
["Depart7","Department 7 - ",null,"DEP7"]
["Depart8","Department 8 - ",null,"DEP8"]
["Depart9","Department 9 - ",null,"DEP9"]
["Depart10","Department 10 - ",null,"DEP10"]
["Depart11","Department 11 - ",null,"DEP11"]
["Depart12","Department 12 - ",null,"DEP12"]
["Depart13","Department 13 - ",null,"DEP13"]
["Depart14","Department 14 - ",null,"DEP14"]
[]
[]
["Base year of forecast column selection names"]
["Choose","ACT"]
[null,"APP"]
[null,"ADJ"]
[]
["Standard nomenclature"]
["Muni",{"$f":"'Lookup and lists'!B28","v":"KZN226 Mkhambathini"}]
["Municipal Entities",2,"Type of report:",1]
[{"$f":"IF((MuniEntities=1)*(MuniType=2),\"YES\",\"NO\")","v":"NO"},"Does this municipality have entities (consolidated budget and entity budgets required)? YES/NO"]
["Entity 1","(Pty) Ltd Example 1 - Municipal entity - ",null,"Ent1"]
["Entity 2","(Pty) Ltd Example 2 - Municipal entity - ",null,"Ent2"]
["Entity 3","Municipal Entity Example 3",null,"Ent3"]
["Budget approval tables",null,"Chart x-ref","Sch/Tab/Ch","Alternative for municipalities without entities","Alternative for municipalities without entities"]
[null,{"$f":"IF(Consolques=\"YES\",E100,F100)","v":"Table A1 Budget Summary"},null,"Table A1 ",{"$f":"D100&\"Consolidated Budget Summary\"","v":"Table A1 Consolidated Budget Summary"},{"$f":"D100&\"Budget Summary\"","v":"Table A1 Budget Summary"}]
[null,"Table A2 Budgeted Financial Performance (revenue and expenditure by functional classification)","Charts 5, 6","Table A2 ",{"$f":"D101&\"Consolidated Budgeted Financial Performance (revenue and expenditure by functional classification)\"","v":"Table A2 Consolidated Budgeted Financial Performance (revenue and expenditure by functional classification)"},{"$f":"D101&\"Budgeted Financial Performance (revenue and expenditure by functional classification)\"","v":"Table A2 Budgeted Financial Performance (revenue and expenditure by functional classification)"}]
[null,"Table A3 Budgeted Financial Performance (revenue and expenditure by municipal vote)",null,"Table A3 ",{"$f":"D102&\"Consolidated Budgeted Financial Performance (revenue and expenditure by municipal vote)\"","v":"Table A3 Consolidated Budgeted Financial Performance (revenue and expenditure by municipal vote)"},{"$f":"D102&\"Budgeted Financial Performance (revenue and expenditure by municipal vote)\"","v":"Table A3 Budgeted Financial Performance (revenue and expenditure by municipal vote)"}]
[null,"Table A4 Budgeted Financial Performance (revenue and expenditure)","Charts 1, 2, 3, 4","Table A4 ",{"$f":"D103&\"Consolidated Budgeted Financial Performance (revenue and expenditure)\"","v":"Table A4 Consolidated Budgeted Financial Performance (revenue and expenditure)"},{"$f":"D103&\"Budgeted Financial Performance (revenue and expenditure)\"","v":"Table A4 Budgeted Financial Performance (revenue and expenditure)"}]
[null,"Table A5 Budgeted Capital Expenditure by vote, functional classification and funding","Charts 7, 8, 9, 10, 20","Table A5 ",{"$f":"D104&\"Consolidated Budgeted Capital Expenditure by vote, functional classification and funding\"","v":"Table A5 Consolidated Budgeted Capital Expenditure by vote, functional classification and funding"},{"$f":"D104&\"Budgeted Capital Expenditure by vote, functional classification and funding\"","v":"Table A5 Budgeted Capital Expenditure by vote, functional classification and funding"}]
[null,"Table A6 Budgeted Financial Position",null,"Table A6 ",{"$f":"D105&\"Consolidated Budgeted Financial Position\"","v":"Table A6 Consolidated Budgeted Financial Position"},{"$f":"D105&\"Budgeted Financial Position\"","v":"Table A6 Budgeted Financial Position"}]
[null,"Table A7 Budgeted Cash Flows",null,"Table A7 ",{"$f":"D106&\"Consolidated Budgeted Cash Flows\"","v":"Table A7 Consolidated Budgeted Cash Flows"},{"$f":"D106&\"Budgeted Cash Flows\"","v":"Table A7 Budgeted Cash Flows"}]
[null,"Table A8 Cash backed reserves/accumulated surplus reconciliation",null,"Table A8 ",{"$f":"D107&\"Consolidated Cash backed reserves/accumulated surplus reconciliation\"","v":"Table A8 Consolidated Cash backed reserves/accumulated surplus reconciliation"},{"$f":"D107&\"Cash backed reserves/accumulated surplus reconciliation\"","v":"Table A8 Cash backed reserves/accumulated surplus reconciliation"}]
[null,"Table A9 Asset Management",null,"Table A9 ",{"$f":"D108&\"Consolidated Asset Management\"","v":"Table A9 Consolidated Asset Management"},{"$f":"D108&\"Asset Management\"","v":"Table A9 Asset Management"}]
[null,"Table A10 Basic service delivery measurement",null,"Table A10 ",{"$f":"D109&\"Consolidated basic service delivery measurement\"","v":"Table A10 Consolidated basic service delivery measurement"},{"$f":"D109&\"Basic service delivery measurement\"","v":"Table A10 Basic service delivery measurement"}]
["Supportinging Tables to the Budget Approval Tables",null,{"$f":"$C$99","v":"Chart x-ref"},{"$f":"$D$99","v":"Sch/Tab/Ch"}]
["Supporting Table SA1",{"$f":"A111&\" Supportinging detail to 'Budgeted Financial Performance'\"","v":"Supporting Table SA1 Supportinging detail to 'Budgeted Financial Performance'"}]
["Supporting Table SA2 ",{"$f":"IF(Consolques=\"YES\",E112,F112)","v":"Supporting Table SA2 Matrix Financial Performance Budget (revenue source/expenditure type and dept.)"},null,null,{"$f":"A112&\"Consolidated Matrix Financial Performance Budget (revenue source/expenditure type & dept.)\"","v":"Supporting Table SA2 Consolidated Matrix Financial Performance Budget (revenue source/expenditure type & dept.)"},{"$f":"A112&\"Matrix Financial Performance Budget (revenue source/expenditure type and dept.)\"","v":"Supporting Table SA2 Matrix Financial Performance Budget (revenue source/expenditure type and dept.)"}]
["Supporting Table SA3 ",{"$f":"A113&\"Supportinging detail to 'Budgeted Financial Position'\"","v":"Supporting Table SA3 Supportinging detail to 'Budgeted Financial Position'"}]
["Supporting Table SA4 ",{"$f":"A114&\"Reconciliation of IDP strategic objectives and budget (revenue)\"","v":"Supporting Table SA4 Reconciliation of IDP strategic objectives and budget (revenue)"},"Chart 11"]
["Supporting Table SA5 ",{"$f":"A115&\"Reconciliation of IDP strategic objectives and budget (operating expenditure)\"","v":"Supporting Table SA5 Reconciliation of IDP strategic objectives and budget (operating expenditure)"},"Chart 12"]
["Supporting Table SA6 ",{"$f":"A116&\"Reconciliation of IDP strategic objectives and budget (capital expenditure)\"","v":"Supporting Table SA6 Reconciliation of IDP strategic objectives and budget (capital expenditure)"},"Chart 13"]
["Supporting Table SA7",{"$f":"A117&\" Measureable performance objectives\"","v":"Supporting Table SA7 Measureable performance objectives"}]
["Supporting Table SA8",{"$f":"A118&\" Performance indicators and benchmarks\"","v":"Supporting Table SA8 Performance indicators and benchmarks"},"Chts 15-19"]
["Supporting Table SA9",{"$f":"A119&\" Social, economic and demographic statistics and assumptions\"","v":"Supporting Table SA9 Social, economic and demographic statistics and assumptions"}]
["Supporting Table SA10",{"$f":"A120&\" Funding measurement\"","v":"Supporting Table SA10 Funding measurement"},"Chart 14"]
["Supporting Table SA11",{"$f":"A121&\" Property rates summary\"","v":"Supporting Table SA11 Property rates summary"}]
["Supporting Table SA12a",{"$f":"A122&\" Property rates by category (current year)\"","v":"Supporting Table SA12a Property rates by category (current year)"}]
["Supporting Table SA12b",{"$f":"A123&\" Property rates by category (budget year)\"","v":"Supporting Table SA12b Property rates by category (budget year)"}]
["Supporting Table SA13a",{"$f":"A124&\" Service Tariffs by category\"","v":"Supporting Table SA13a Service Tariffs by category"}]
["Supporting Table SA13b",{"$f":"A125&\" Service Tariffs by category - explanatory\"","v":"Supporting Table SA13b Service Tariffs by category - explanatory"}]
["Supporting Table SA14",{"$f":"A126&\" Household bills\"","v":"Supporting Table SA14 Household bills"}]
["Supporting Table SA15",{"$f":"A127&\" Investment particulars by type\"","v":"Supporting Table SA15 Investment particulars by type"}]
["Supporting Table SA16",{"$f":"A128&\" Investment particulars by maturity\"","v":"Supporting Table SA16 Investment particulars by maturity"}]
["Supporting Table SA17",{"$f":"A129&\" Borrowing\"","v":"Supporting Table SA17 Borrowing"}]
["Supporting Table SA18",{"$f":"A130&\" Transfers and grant receipts\"","v":"Supporting Table SA18 Transfers and grant receipts"}]
["Supporting Table SA19",{"$f":"A131&\" Expenditure on transfers and grant programme\"","v":"Supporting Table SA19 Expenditure on transfers and grant programme"}]
["Supporting Table SA20",{"$f":"A132&\" Reconciliation of transfers, grant receipts and unspent funds\"","v":"Supporting Table SA20 Reconciliation of transfers, grant receipts and unspent funds"}]
["Supporting Table SA21",{"$f":"A133&\" Transfers and grants made by the municipality\"","v":"Supporting Table SA21 Transfers and grants made by the municipality"}]
["Supporting Table SA22",{"$f":"A134&\" Summary councillor and staff benefits\"","v":"Supporting Table SA22 Summary councillor and staff benefits"}]
["Supporting Table SA23",{"$f":"A135&\" Salaries, allowances & benefits (political office bearers/councillors/senior managers)\"","v":"Supporting Table SA23 Salaries, allowances & benefits (political office bearers/councillors/senior managers)"}]
["Supporting Table SA24",{"$f":"A136&\" Summary of personnel numbers\"","v":"Supporting Table SA24 Summary of personnel numbers"}]
["Supporting Table SA25",{"$f":"IF(Consolques=\"YES\",E137,F137)","v":"Supporting Table SA25 Budgeted monthly revenue and expenditure"},null,null,{"$f":"A137&\" Consolidated budgeted monthly revenue and expenditure\"","v":"Supporting Table SA25 Consolidated budgeted monthly revenue and expenditure"},{"$f":"A137&\" Budgeted monthly revenue and expenditure\"","v":"Supporting Table SA25 Budgeted monthly revenue and expenditure"}]
["Supporting Table SA26","Supporting Table SA26 Budgeted monthly revenue and expenditure (municipal vote)",null,null,{"$f":"A138&\" Consolidated budgeted monthly revenue and expenditure (municipal vote)\"","v":"Supporting Table SA26 Consolidated budgeted monthly revenue and expenditure (municipal vote)"},{"$f":"A138&\" Budgeted monthly revenue and expenditure (municipal vote)\"","v":"Supporting Table SA26 Budgeted monthly revenue and expenditure (municipal vote)"}]
["Supporting Table SA27","Supporting Table SA27 Budgeted monthly revenue and expenditure (functional classification)",null,null,{"$f":"A139&\" Consolidated budgeted monthly revenue and expenditure (functional classification)\"","v":"Supporting Table SA27 Consolidated budgeted monthly revenue and expenditure (functional classification)"},{"$f":"A139&\" Budgeted monthly revenue and expenditure (functional classification)\"","v":"Supporting Table SA27 Budgeted monthly revenue and expenditure (functional classification)"}]
["Supporting Table SA28","Supporting Table SA28 Budgeted monthly capital expenditure (municipal vote)",null,null,{"$f":"A140&\" Consolidated budgeted monthly capital expenditure (municipal vote)\"","v":"Supporting Table SA28 Consolidated budgeted monthly capital expenditure (municipal vote)"},{"$f":"A140&\" Budgeted monthly capital expenditure (municipal vote)\"","v":"Supporting Table SA28 Budgeted monthly capital expenditure (municipal vote)"}]
["Supporting Table SA29","Supporting Table SA29 Budgeted monthly capital expenditure (functional classification)",null,null,{"$f":"A141&\" Consolidated budgeted monthly capital expenditure (functional classification)\"","v":"Supporting Table SA29 Consolidated budgeted monthly capital expenditure (functional classification)"},{"$f":"A141&\" Budgeted monthly capital expenditure (functional classification)\"","v":"Supporting Table SA29 Budgeted monthly capital expenditure (functional classification)"}]
["Supporting Table SA30","Supporting Table SA30 Budgeted monthly cash flow",null,null,{"$f":"A142&\" Consolidated budgeted monthly cash flow\"","v":"Supporting Table SA30 Consolidated budgeted monthly cash flow"},{"$f":"A142&\" Budgeted monthly cash flow\"","v":"Supporting Table SA30 Budgeted monthly cash flow"}]
["Supporting Table SA31","NOT REQUIRED - municipality does not have entities",null,null,{"$f":"A143&\" Aggregated entity budget\"","v":"Supporting Table SA31 Aggregated entity budget"},"NOT REQUIRED - municipality does not have entities"]
["Supporting Table SA32",{"$f":"A144&\" List of external mechanisms\"","v":"Supporting Table SA32 List of external mechanisms"}]
["Supporting Table SA33",{"$f":"A145&\" Contracts having future budgetary implications\"","v":"Supporting Table SA33 Contracts having future budgetary implications"}]
["Supporting Table SA34a",{"$f":"IF(Consolques=\"YES\",E146,F146)","v":"Supporting Table SA34a Capital expenditure on new assets by asset class"},null,null,{"$f":"A146&\" Consolidated capital expenditure on new assets by asset class\"","v":"Supporting Table SA34a Consolidated capital expenditure on new assets by asset class"},{"$f":"A146&\" Capital expenditure on new assets by asset class\"","v":"Supporting Table SA34a Capital expenditure on new assets by asset class"}]
["Supporting Table SA34b","Supporting Table SA34b Capital expenditure on the renewal of existing assets by asset class",null,null,{"$f":"A147&\" Consolidated capital expenditure on the renewal of existing assets by asset class\"","v":"Supporting Table SA34b Consolidated capital expenditure on the renewal of existing assets by asset class"},{"$f":"A147&\" Capital expenditure on the renewal of existing assets by asset class\"","v":"Supporting Table SA34b Capital expenditure on the renewal of existing assets by asset class"}]
["Supporting Table SA34c","Supporting Table SA34c Repairs and maintenance expenditure by asset class",null,null,{"$f":"A148&\" Consolidated repairs and maintenance by asset class\"","v":"Supporting Table SA34c Consolidated repairs and maintenance by asset class"},{"$f":"A148&\" Repairs and maintenance expenditure by asset class\"","v":"Supporting Table SA34c Repairs and maintenance expenditure by asset class"}]
["Supporting Table SA34d",{"$f":"IF(Consolques=\"YES\",E149,F149)","v":"Supporting Table SA34d Depreciation by asset class"},null,null,{"$f":"A149&\" Consolidated Depreciation by asset class\"","v":"Supporting Table SA34d Consolidated Depreciation by asset class"},{"$f":"A149&\" Depreciation by asset class\"","v":"Supporting Table SA34d Depreciation by asset class"}]
["Supporting Table SA34e",{"$f":"IF(Consolques=\"YES\",E150,F150)","v":"Supporting Table SA34e Capital expenditure on the upgrading of existing assets by asset class"},null,null,{"$f":"A150&\" Consolidated capital expenditure on the upgrading of existing assets by asset class\"","v":"Supporting Table SA34e Consolidated capital expenditure on the upgrading of existing assets by asset class"},{"$f":"A150&\" Capital expenditure on the upgrading of existing assets by asset class\"","v":"Supporting Table SA34e Capital expenditure on the upgrading of existing assets by asset class"}]
["Supporting Table SA35","Supporting Table SA35 Future financial implications of the capital budget",null,null,{"$f":"A151&\" Consolidated future financial implications of the capital budget\"","v":"Supporting Table SA35 Consolidated future financial implications of the capital budget"},{"$f":"A151& \" Future financial implications of the capital budget\"","v":"Supporting Table SA35 Future financial implications of the capital budget"}]
["Supporting Table SA36","Supporting Table SA36 Detailed capital budget",null,null,{"$f":"A152&\" Consolidated detailed capital budget\"","v":"Supporting Table SA36 Consolidated detailed capital budget"},{"$f":"A152& \" Detailed capital budget\"","v":"Supporting Table SA36 Detailed capital budget"}]
["Supporting Table SA37","Supporting Table SA37 Projects delayed from previous financial year/s",null,null,{"$f":"A153&\" Consolidated projects delayed from previous financial year/s\"","v":"Supporting Table SA37 Consolidated projects delayed from previous financial year/s"},{"$f":"A153& \" Projects delayed from previous financial year/s\"","v":"Supporting Table SA37 Projects delayed from previous financial year/s"}]
["Supporting Table SA38",{"$f":"IF(Consolques=\"YES\",E154,F154)","v":"Supporting Table SA38 Detailed operational projects"},null,null,{"$f":"A154&\" Consolidated detailed operational projects\"","v":"Supporting Table SA38 Consolidated detailed operational projects"},{"$f":"A154& \" Detailed operational projects\"","v":"Supporting Table SA38 Detailed operational projects"}]
[]
["Budget Charts","Charts","Cross reference"]
["Chart A1 ",{"$f":"A157&\"Revenue by Municipal Vote\"","v":"Chart A1 Revenue by Municipal Vote"}]
["Chart A2 ",{"$f":"A158&\"Expenditure by Municipal Vote\"","v":"Chart A2 Expenditure by Municipal Vote"}]
["Chart A3 ",{"$f":"A159&\"Revenue by Standard Classification\"","v":"Chart A3 Revenue by Standard Classification"},"A2"]
["Chart A4 ",{"$f":"A160&\"Expenditure by Standard Classification\"","v":"Chart A4 Expenditure by Standard Classification"},"A2"]
["Chart A5 ",{"$f":"A161&\"Revenue by Major Source (refer 'Minor' source for 'Other Revenue' allocation\"","v":"Chart A5 Revenue by Major Source (refer 'Minor' source for 'Other Revenue' allocation"},"A3"]
["Chart A6 ",{"$f":"A162&\"Revenue by Minor Source (Other)\"","v":"Chart A6 Revenue by Minor Source (Other)"},"A3"]
["Chart A7 ",{"$f":"A163&\"Expenditure by Major Type\"","v":"Chart A7 Expenditure by Major Type"},"A3"]
["Chart A8 ",{"$f":"A164&\"Expenditure by Minor Type (Other)\"","v":"Chart A8 Expenditure by Minor Type (Other)"},"A3"]
["Chart A9 ",{"$f":"A165&\"Capital Expenditure by Municipal Vote/Appropriation (Major)\"","v":"Chart A9 Capital Expenditure by Municipal Vote/Appropriation (Major)"},"A5"]
["Chart A10 ",{"$f":"A166&\"Capital Expenditure by Municipal Vote/Appropriation (Minor)\"","v":"Chart A10 Capital Expenditure by Municipal Vote/Appropriation (Minor)"},"A5"]
["Chart A11 ",{"$f":"A166&\"Capital Expenditure by Standard Classification\"","v":"Chart A10 Capital Expenditure by Standard Classification"},"A5"]
["Chart A12 ",{"$f":"A168&\"Capital expenditure performance trend\"","v":"Chart A12 Capital expenditure performance trend"},"A5"]
["Chart A13 ",{"$f":"A169&\"Capital funding by Source\"","v":"Chart A13 Capital funding by Source"},"A5"]
["Chart A14 ",{"$f":"A170&\"Cash flow trend\"","v":"Chart A14 Cash flow trend"},"A7"]
["Chart A15 ",{"$f":"A171&\"IDP Strategic Objective - Revenue\"","v":"Chart A15 IDP Strategic Objective - Revenue"},"Table A4"]
["Chart A16 ",{"$f":"A172&\"IDP Strategic Objective - Expenditure\"","v":"Chart A16 IDP Strategic Objective - Expenditure"},"Table A5"]
["Chart A17 ",{"$f":"A173&\"IDP Strategic Objective - Capital Expenditure\"","v":"Chart A17 IDP Strategic Objective - Capital Expenditure"},"Table A6"]
["Chart A18 ",{"$f":"A174&\"Debt (borrowing to Total Revenue)\"","v":"Chart A18 Debt (borrowing to Total Revenue)"},"Table A8"]
["Chart A19 ",{"$f":"A175&\"Debtors' trend analysis\"","v":"Chart A19 Debtors' trend analysis"},"Table A8"]
["Chart A20 ",{"$f":"A176&\"Distribution losses\"","v":"Chart A20 Distribution losses"},"Table A8"]
["Chart A21 ",{"$f":"A177&\"Borrowed funding of capital expenditure\"","v":"Chart A21 Borrowed funding of capital expenditure"},"Table A8"]
["Chart A22 ",{"$f":"A178&\"Expenditure analysis (% of Revenue)\"","v":"Chart A22 Expenditure analysis (% of Revenue)"},"Table A8"]
["Chart A23 ",{"$f":"A179&\"Increases in service charges\"","v":"Chart A23 Increases in service charges"},"Table A10"]

{"sheet":"Lookup and lists","index":13,"n_rows":308,"n_cols":30,"rows_kept":308,"cut":false,"hidden":true,"merged":[]}
["Description",2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,"Lists",null,null,null,null,null,null,null,"Grants:","National - opex","Provincial - opex","National - capex","Provincial - capex"]
[{"$f":"'Template names'!C2","v":"Prior year -1"},{"$f":"B1-2&\"/\"&RIGHT(B1,2)-1","v":"2011/12"},"2012/13","2013/14","2014/15","2015/16","2016/17","2017/18","2018/19",{"$f":"J1-2&\"/\"&RIGHT(J1,2)-1","v":"2019/20"},"2020/21","2021/22","2022/23","2023/24","2024/25",{"$f":"P1-2&\"/\"&RIGHT(P1,2)-1","v":"2025/26"},"Yes","<1","<4","Market","Land & impr.","Yes","Uniform","Yrs",null,"Local Government Equitable Share","Health subsidy"," Municipal Infrastructure Grant (MIG)","Agriculture"]
[{"$f":"'Template names'!C3","v":"Prior year -2"},{"$f":"B1-3&\"/\"&RIGHT(B1,2)-2","v":"2010/11"},"2011/12","2012/13","2013/14","2014/15","2015/16","2016/17","2017/18",{"$f":"J1-3&\"/\"&RIGHT(J1,2)-2","v":"2018/19"},"2019/20","2020/21","2021/22","2022/23","2023/24",{"$f":"P1-3&\"/\"&RIGHT(P1,2)-2","v":"2024/25"},"No",1,4,"Dep.Replace","Land only","No","Variable","Mths",null,"RSC Levy Replacement ","Ambulance subsidy"," Public Transport and Systems","Education"]
[{"$f":"'Template names'!C4","v":"Prior year -3"},{"$f":"B1-4&\"/\"&RIGHT(B1,2)-3","v":"2009/10"},"2010/11","2011/12","2012/13","2013/14","2014/15","2015/16","2016/17",{"$f":"J1-4&\"/\"&RIGHT(J1,2)-3","v":"2017/18"},"2018/19","2019/20","2020/21","2021/22","2022/23",{"$f":"P1-4&\"/\"&RIGHT(P1,2)-3","v":"2023/24"},null,2,5,"Other","Other",null,null,null,null,"Finance Management ","Housing","Rural Transport Services and Infrastructure","Health"]
[{"$f":"'Template names'!C5","v":"Year in which budget is being prepared"},{"$f":"\"Current Year \"& B1-1&\"/\"&RIGHT(B1,2)","v":"Current Year 2012/13"},"Current Year 2013/14","Current Year 2014/15","Current Year 2015/16","Current Year 2016/17","Current Year 2017/18","Current Year 2018/19","Current Year 2019/20",{"$f":"\"Current Year \"& J1-1&\"/\"&RIGHT(J1,2)","v":"Current Year 2020/21"},"Current Year 2021/22","Current Year 2022/23","Current Year 2023/24","Current Year 2024/25","Current Year 2025/26",{"$f":"\"Current Year \"& P1-1&\"/\"&RIGHT(P1,2)","v":"Current Year 2026/27"},null,3,6,null,null,null,null,null,null,"Municipal Systems Improvement","Sport and Recreation","Regional Bulk Infrastructure","Housing and Local Government "]
[{"$f":"'Template names'!C6","v":"Year in which budget is being prepared"},{"$f":"B1-1&\"/\"&RIGHT(B1,2)","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20",{"$f":"J1-1&\"/\"&RIGHT(J1,2)","v":"2020/21"},"2021/22","2022/23","2023/24","2024/25","2025/26",{"$f":"P1-1&\"/\"&RIGHT(P1,2)","v":"2026/27"},null,4,"6-10",null,null,null,null,null,null,"Water Services Operating Subsidy ",null,"Rural Households Infrastructure ","Other Departments"]
[{"$f":"'Template names'!C7","v":"MTREF name"},{"$f":"B1&\"/\"&RIGHT(B1,2)+1&\" Medium Term Revenue & Expenditure Framework\"","v":"2013/14 Medium Term Revenue & Expenditure Framework"},"2014/15 Medium Term Revenue & Expenditure Framework","2015/16 Medium Term Revenue & Expenditure Framework","2016/17 Medium Term Revenue & Expenditure Framework","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",{"$f":"J1&\"/\"&RIGHT(J1,2)+1&\" Medium Term Revenue & Expenditure Framework\"","v":"2021/22 Medium Term Revenue & Expenditure Framework"},"2022/23 Medium Term Revenue & Expenditure Framework","2023/24 Medium Term Revenue & Expenditure Framework","2024/25 Medium Term Revenue & Expenditure Framework","2025/26 Medium Term Revenue & Expenditure Framework","2026/27 Medium Term Revenue & Expenditure Framework",{"$f":"P1&\"/\"&RIGHT(P1,2)+1&\" Medium Term Revenue & Expenditure Framework\"","v":"2027/28 Medium Term Revenue & Expenditure Framework"},null,5,">10",null,null,null,null,null,null,"Energy Efficiency  and Demand Management",null,"Neighbourhood Development Partnership","Public Works, Roads, Transport "]
[{"$f":"'Template names'!C15","v":"1st year of MTREF"},{"$f":"\"Budget Year \"&B1&\"/\"&RIGHT(B1,2)+1","v":"Budget Year 2013/14"},"Budget Year 2014/15","Budget Year 2015/16","Budget Year 2016/17","Budget Year 2017/18","Budget Year 2018/19","Budget Year 2019/20","Budget Year 2020/21",{"$f":"\"Budget Year \"&J1&\"/\"&RIGHT(J1,2)+1","v":"Budget Year 2021/22"},"Budget Year 2022/23","Budget Year 2023/24","Budget Year 2024/25","Budget Year 2025/26","Budget Year 2026/27",{"$f":"\"Budget Year \"&P1&\"/\"&RIGHT(P1,2)+1","v":"Budget Year 2027/28"},null,">5",null,null,null,null,null,null,null,"Integrated National Electrification Programme",null,"2010 FIFA World Cup Stadiums Development","Sport and Recreation"]
[{"$f":"'Template names'!C16","v":"2nd year of MTREF"},{"$f":"\"Budget Year +1 \"&B1+1&\"/\"&RIGHT(B1,2)+2","v":"Budget Year +1 2014/15"},"Budget Year +1 2015/16","Budget Year +1 2016/17","Budget Year +1 2017/18","Budget Year +1 2018/19","Budget Year +1 2019/20","Budget Year +1 2020/21","Budget Year +1 2021/22",{"$f":"\"Budget Year +1 \"&J1+1&\"/\"&RIGHT(J1,2)+2","v":"Budget Year +1 2022/23"},"Budget Year +1 2023/24","Budget Year +1 2024/25","Budget Year +1 2025/26","Budget Year +1 2026/27","Budget Year +1 2027/28",{"$f":"\"Budget Year +1 \"&P1+1&\"/\"&RIGHT(P1,2)+2","v":"Budget Year +1 2028/29"},null,null,null,null,null,null,null,null,null,"Municipal Drought Relief "]
[{"$f":"'Template names'!C17","v":"3rd year of MTREF"},{"$f":"\"Budget Year +2 \"&B1+2&\"/\"&RIGHT(B1,2)+3","v":"Budget Year +2 2015/16"},"Budget Year +2 2016/17","Budget Year +2 2017/18","Budget Year +2 2018/19","Budget Year +2 2019/20","Budget Year +2 2020/21","Budget Year +2 2021/22","Budget Year +2 2022/23",{"$f":"\"Budget Year +2 \"&J1+2&\"/\"&RIGHT(J1,2)+3","v":"Budget Year +2 2023/24"},"Budget Year +2 2024/25","Budget Year +2 2025/26","Budget Year +2 2026/27","Budget Year +2 2027/28","Budget Year +2 2028/29",{"$f":"\"Budget Year +2 \"&P1+2&\"/\"&RIGHT(P1,2)+3","v":"Budget Year +2 2029/30"},null,null,null,null,null,null,null,null,null,"2010 FIFA World Cup Operating"]
[{"$f":"'Template names'!C18","v":"1st yr of long term forecast"},{"$f":"\"Forecast \"&B1+3&\"/\"&RIGHT(B1,2)+4","v":"Forecast 2016/17"},"Forecast 2017/18","Forecast 2018/19","Forecast 2019/20","Forecast 2020/21","Forecast 2021/22","Forecast 2022/23","Forecast 2023/24",{"$f":"\"Forecast \"&J1+3&\"/\"&RIGHT(J1,2)+4","v":"Forecast 2024/25"},"Forecast 2025/26","Forecast 2026/27","Forecast 2027/28","Forecast 2028/29","Forecast 2029/30",{"$f":"\"Forecast \"&P1+3&\"/\"&RIGHT(P1,2)+4","v":"Forecast 2030/31"},null,null,null,null,null,null,null,null,null,"Electricity Demand Side Management"]
[{"$f":"'Template names'!C19","v":"Next yr of long term forecast"},{"$f":"\"Forecast \"&B1+4&\"/\"&RIGHT(B1,2)+5","v":"Forecast 2017/18"},"Forecast 2018/19","Forecast 2019/20","Forecast 2020/21","Forecast 2021/22","Forecast 2022/23","Forecast 2023/24","Forecast 2024/25",{"$f":"\"Forecast \"&J1+4&\"/\"&RIGHT(J1,2)+5","v":"Forecast 2025/26"},"Forecast 2026/27","Forecast 2027/28","Forecast 2028/29","Forecast 2029/30","Forecast 2030/31",{"$f":"\"Forecast \"&P1+4&\"/\"&RIGHT(P1,2)+5","v":"Forecast 2031/32"},null,null,null,null,null,null,null,null,null,"EPWP Incentive"]
[{"$f":"'Template names'!C20","v":"Next yr of long term forecast"},{"$f":"\"Forecast \"&B1+5&\"/\"&RIGHT(B1,2)+6","v":"Forecast 2018/19"},"Forecast 2019/20","Forecast 2020/21","Forecast 2021/22","Forecast 2022/23","Forecast 2023/24","Forecast 2024/25","Forecast 2025/26",{"$f":"\"Forecast \"&J1+5&\"/\"&RIGHT(J1,2)+6","v":"Forecast 2026/27"},"Forecast 2027/28","Forecast 2028/29","Forecast 2029/30","Forecast 2030/31","Forecast 2031/32",{"$f":"\"Forecast \"&P1+5&\"/\"&RIGHT(P1,2)+6","v":"Forecast 2032/33"}]
[{"$f":"'Template names'!C21","v":"Next yr of long term forecast"},{"$f":"\"Forecast \"&B1+6&\"/\"&RIGHT(B1,2)+7","v":"Forecast 2019/20"},"Forecast 2020/21","Forecast 2021/22","Forecast 2022/23","Forecast 2023/24","Forecast 2024/25","Forecast 2025/26","Forecast 2026/27",{"$f":"\"Forecast \"&J1+6&\"/\"&RIGHT(J1,2)+7","v":"Forecast 2027/28"},"Forecast 2028/29","Forecast 2029/30","Forecast 2030/31","Forecast 2031/32","Forecast 2032/33",{"$f":"\"Forecast \"&P1+6&\"/\"&RIGHT(P1,2)+7","v":"Forecast 2033/34"},null,null,null,null,null,null,null,null,null,"Asset Class","Asset sub-class old","Asset sub-class","IUDF","MTSF"]
[{"$f":"'Template names'!C22","v":"Next yr of long term forecast"},{"$f":"\"Forecast \"&B1+7&\"/\"&RIGHT(B1,2)+8","v":"Forecast 2020/21"},"Forecast 2021/22","Forecast 2022/23","Forecast 2023/24","Forecast 2024/25","Forecast 2025/26","Forecast 2026/27","Forecast 2027/28",{"$f":"\"Forecast \"&J1+7&\"/\"&RIGHT(J1,2)+8","v":"Forecast 2028/29"},"Forecast 2029/30","Forecast 2030/31","Forecast 2031/32","Forecast 2032/33","Forecast 2033/34",{"$f":"\"Forecast \"&P1+7&\"/\"&RIGHT(P1,2)+8","v":"Forecast 2034/35"}]
[{"$f":"'Template names'!C23","v":"Next yr of long term forecast"},{"$f":"\"Forecast \"&B1+8&\"/\"&RIGHT(B1,2)+9","v":"Forecast 2021/22"},"Forecast 2022/23","Forecast 2023/24","Forecast 2024/25","Forecast 2025/26","Forecast 2026/27","Forecast 2027/28","Forecast 2028/29",{"$f":"\"Forecast \"&J1+8&\"/\"&RIGHT(J1,2)+9","v":"Forecast 2029/30"},"Forecast 2030/31","Forecast 2031/32","Forecast 2032/33","Forecast 2033/34","Forecast 2034/35",{"$f":"\"Forecast \"&P1+8&\"/\"&RIGHT(P1,2)+9","v":"Forecast 2035/36"},null,null,null,null,null,null,null,null,null,"Roads Infrastructure","Roads, Pavements & Bridges","Roads","Spatial integration","Quality basic education"]
[{"$f":"'Template names'!C24","v":"Next yr of long term forecast"},{"$f":"\"Forecast \"&B1+9&\"/\"&RIGHT(B1,2)+10","v":"Forecast 2022/23"},"Forecast 2023/24","Forecast 2024/25","Forecast 2025/26","Forecast 2026/27","Forecast 2027/28","Forecast 2028/29","Forecast 2029/30",{"$f":"\"Forecast \"&J1+9&\"/\"&RIGHT(J1,2)+10","v":"Forecast 2030/31"},"Forecast 2031/32","Forecast 2032/33","Forecast 2033/34","Forecast 2034/35","Forecast 2035/36",{"$f":"\"Forecast \"&P1+9&\"/\"&RIGHT(P1,2)+10","v":"Forecast 2036/37"},null,null,null,null,null,null,null,null,null,"Storm water Infrastructure","Storm water","Road Structures","Inclusion and access","A long and healthy life for all South Africans"]
[{"$f":"'Template names'!C25","v":"Next yr of long term forecast"},{"$f":"\"Forecast \"&B1+10&\"/\"&RIGHT(B1,2)+11","v":"Forecast 2023/24"},"Forecast 2024/25","Forecast 2025/26","Forecast 2026/27","Forecast 2027/28","Forecast 2028/29","Forecast 2029/30","Forecast 2030/31",{"$f":"\"Forecast \"&J1+10&\"/\"&RIGHT(J1,2)+11","v":"Forecast 2031/32"},"Forecast 2032/33","Forecast 2033/34","Forecast 2034/35","Forecast 2035/36","Forecast 2036/37",{"$f":"\"Forecast \"&P1+10&\"/\"&RIGHT(P1,2)+11","v":"Forecast 2037/38"},null,null,null,null,null,null,null,null,null,"Electrical Infrastructure","Generation","Road Furniture","Growth","All people in South Africa are and feel safe"]
[{"$f":"'Template names'!C26","v":"Next yr of long term forecast"},{"$f":"\"Forecast \"&B1+11&\"/\"&RIGHT(B1,2)+12","v":"Forecast 2024/25"},"Forecast 2025/26","Forecast 2026/27","Forecast 2027/28","Forecast 2028/29","Forecast 2029/30","Forecast 2030/31","Forecast 2031/32",{"$f":"\"Forecast \"&J1+11&\"/\"&RIGHT(J1,2)+12","v":"Forecast 2032/33"},"Forecast 2033/34","Forecast 2034/35","Forecast 2035/36","Forecast 2036/37","Forecast 2037/38",{"$f":"\"Forecast \"&P1+11&\"/\"&RIGHT(P1,2)+12","v":"Forecast 2038/39"},null,null,null,null,null,null,null,null,null,"Water Supply Infrastructure","Transmission & Reticulation","Capital Spares","Governance","Decent employment through inclusive growth"]
[{"$f":"'Template names'!C27","v":"Next yr of long term forecast"},{"$f":"\"Forecast \"&B1+12&\"/\"&RIGHT(B1,2)+13","v":"Forecast 2025/26"},"Forecast 2026/27","Forecast 2027/28","Forecast 2028/29","Forecast 2029/30","Forecast 2030/31","Forecast 2031/32","Forecast 2032/33",{"$f":"\"Forecast \"&J1+12&\"/\"&RIGHT(J1,2)+13","v":"Forecast 2033/34"},"Forecast 2034/35","Forecast 2035/36","Forecast 2036/37","Forecast 2037/38","Forecast 2038/39",{"$f":"\"Forecast \"&P1+12&\"/\"&RIGHT(P1,2)+13","v":"Forecast 2039/40"},null,null,null,null,null,null,null,null,null,"Sanitation Infrastructure","Street Lighting","Drainage Collection",null,"A skilled and capable workforce to support an inclusive growth path"]
[{"$f":"'Template names'!C28","v":"Next yr of long term forecast"},{"$f":"\"Forecast \"&B1+13&\"/\"&RIGHT(B1,2)+14","v":"Forecast 2026/27"},"Forecast 2027/28","Forecast 2028/29","Forecast 2029/30","Forecast 2030/31","Forecast 2031/32","Forecast 2032/33","Forecast 2033/34",{"$f":"\"Forecast \"&J1+13&\"/\"&RIGHT(J1,2)+14","v":"Forecast 2034/35"},"Forecast 2035/36","Forecast 2036/37","Forecast 2037/38","Forecast 2038/39","Forecast 2039/40",{"$f":"\"Forecast \"&P1+13&\"/\"&RIGHT(P1,2)+14","v":"Forecast 2040/41"},null,null,null,null,null,null,null,null,null,"Solid Waste Infrastructure","Dams & Reservoirs","Storm water Conveyance",null,"An efficient, competitive and responsive economic infrastructure network"]
[{"$f":"'Template names'!C29","v":"Next yr of long term forecast"},{"$f":"\"Forecast \"&B1+14&\"/\"&RIGHT(B1,2)+15","v":"Forecast 2027/28"},"Forecast 2028/29","Forecast 2029/30","Forecast 2030/31","Forecast 2031/32","Forecast 2032/33","Forecast 2033/34","Forecast 2034/35",{"$f":"\"Forecast \"&J1+14&\"/\"&RIGHT(J1,2)+15","v":"Forecast 2035/36"},"Forecast 2036/37","Forecast 2037/38","Forecast 2038/39","Forecast 2039/40","Forecast 2040/41",{"$f":"\"Forecast \"&P1+14&\"/\"&RIGHT(P1,2)+15","v":"Forecast 2041/42"},null,null,null,null,null,null,null,null,null,"Rail Infrastructure","Water purification","Attenuation",null,"Vibrant, equitable, sustainable rural communities contributing towards food security for all"]
["Adjustments Budget",{"$f":"\"Annual target \" & B1&\"/\"&RIGHT(B1,2)+1","v":"Annual target 2013/14"},"Annual target 2014/15","Annual target 2015/16","Annual target 2016/17","Annual target 2017/18","Annual target 2018/19","Annual target 2019/20","Annual target 2020/21",{"$f":"\"Annual target \" & J1&\"/\"&RIGHT(J1,2)+1","v":"Annual target 2021/22"},"Annual target 2022/23","Annual target 2023/24","Annual target 2024/25","Annual target 2025/26","Annual target 2026/27",{"$f":"\"Annual target \" & P1&\"/\"&RIGHT(P1,2)+1","v":"Annual target 2027/28"},null,null,null,null,null,null,null,null,null,"Coastal Infrastructure","Reticulation","Power Plants",null,"Sustainable human settlements and improved quality of household life"]
[{"$f":"A23","v":"Adjustments Budget"},{"$f":"\"Revised target \"& B1&\"/\"&RIGHT(B1,2)+1","v":"Revised target 2013/14"},"Revised target 2014/15","Revised target 2015/16","Revised target 2016/17","Revised target 2017/18","Revised target 2018/19","Revised target 2019/20","Revised target 2020/21",{"$f":"\"Revised target \"& J1&\"/\"&RIGHT(J1,2)+1","v":"Revised target 2021/22"},"Revised target 2022/23","Revised target 2023/24","Revised target 2024/25","Revised target 2025/26","Revised target 2026/27",{"$f":"\"Revised target \"& P1&\"/\"&RIGHT(P1,2)+1","v":"Revised target 2027/28"},null,null,null,null,null,null,null,null,null,"Information and Communication Infrastructure","Sewerage purification","HV Substations",null,"Responsive, accountable, effective and efficient local government"]
["NOTE: This sheet should not be directly amended - select headings from sheet 'S'",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Facilities","Waste Management","HV Switching Station",null,"Protect and enhance our environmental assets and natural resources"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport and Recreation Facilities","Transportation","HV Transmission Conductors",null,"Create a better South Africa and contribute to a better Africa and a better world"]
["Name link",86,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Heritage assets","Gas","MV Substations",null,"An efficient, effective and development-oriented public service"]
["Name of Muni",{"$f":"INDEX(B29:B307,B27,1)","v":"KZN226 Mkhambathini"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue Generating","Parks & gardens","MV Switching Stations",null,"A comprehensive, responsive and sustainable social protection system"]
[null,"Choose name from list","Set name on 'Instructions' sheet",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-revenue Generating","Sportsfields & stadia","MV Networks",null,"A diverse, socially cohesive society with a common national identity"]
[null,"BUF Buffalo City","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Operational Buildings","Swimming pools","LV Networks"]
[null,"NMA Nelson Mandela Bay","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Housing","Community halls","Capital Spares"]
[null,"EC101 Dr Beyers Naude","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Biological or Cultivated Assets","Libraries","Dams and Weirs"]
[null,"EC102 Blue Crane Route","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Servitudes","Recreational facilities","Boreholes"]
[null,"EC104 Makana","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licences and Rights","Fire, safety & emergency","Reservoirs"]
[null,"EC105 Ndlambe","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Computer Equipment","Security and policing","Pump Stations"]
[null,"EC106 Sundays River Valley","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Furniture and Office Equipment","Buses","Water Treatment Works"]
[null,"EC108 Kouga","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Machinery and Equipment","Clinics","Bulk Mains"]
[null,"EC109 Kou-Kamma","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transport Assets","Museums & Art Galleries","Distribution"]
[null,"DC10 Sarah Baartman","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Land","Cemeteries","Distribution Points"]
[null,"EC121 Mbhashe","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Zoo's, Marine and Non-biological Animals","Social rental housing","PRV Stations"]
[null,"EC122 Mnquma","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Buildings","Capital Spares"]
[null,"EC123 Great Kei","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Housing development","Pump Station"]
[null,"EC124 Amahlathi","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"General vehicles","Reticulation"]
[null,"EC126 Ngqushwa","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Specialised vehicles - Refuse","Waste Water Treatment Works"]
[null,"EC129 Raymond Mhlaba","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Specialised vehicles - Fire","Outfall Sewers"]
[null,"DC12 Amathole","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Specialised vehicles - Conservancy","Toilet Facilities"]
[null,"EC131 Inxuba Yethemba","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Specialised vehicles - Ambulances","Capital Spares"]
[null,"EC135 Intsika Yethu","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Plant & equipment","Landfill Sites"]
[null,"EC136 Emalahleni (Ec)","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Computers - hardware/equipment","Waste Transfer Stations"]
[null,"EC137 Dr. A.B Xuma","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Furniture and other office equipment","Waste Processing Facilities"]
[null,"EC138 Sakhisizwe","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Abattoirs","Waste Drop-off Points"]
[null,"EC139 Enoch Mgijima","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Markets","Waste Separation Facilities"]
[null,"DC13 Chris Hani","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civic Land and Buildings","Electricity Generation Facilities"]
[null,"EC141 Elundini","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other Buildings","Capital Spares"]
[null,"EC142 Senqu","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other Land","Rail Lines"]
[null,"EC145 Walter Sisulu","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Surplus Assets - (Investment or Inventory)","Rail Structures"]
[null,"DC14 Joe Gqabi","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Computers - software & programming","Rail Furniture"]
[null,"EC153 Ngquza Hills","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other","Drainage Collection"]
[null,"EC154 Port St Johns","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Storm water Conveyance"]
[null,"EC155 Nyandeni","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA16 - Investments",null,"Attenuation"]
[null,"EC156 Mhlontlo","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Security","Interest rate","MV Substations"]
[null,"EC157 King Sabata Dalindyebo","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes","Fixed","LV Networks"]
[null,"DC15 O .R. Tambo","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No","Variable","Capital Spares"]
[null,"EC441 Matatiele","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sand Pumps"]
[null,"EC442 Umzimvubu","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Piers"]
[null,"EC443 Winnie Madikizela Mandela","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA36, SA37 - Capital projects",null,"Revetments"]
[null,"EC444 Ntabankulu","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,"Promenades"]
[null,"DC44 Alfred Nzo","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,"Capital Spares"]
[null,"MAN Mangaung","FS FREE STATE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Data Centres"]
[null,"FS161 Letsemeng","FS FREE STATE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Core Layers"]
[null,"FS162 Kopanong","FS FREE STATE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distribution Layers"]
[null,"FS163 Mohokare","FS FREE STATE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capital Spares"]
[null,"DC16 Xhariep","FS FREE STATE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Halls"]
[null,"FS181 Masilonyana","FS FREE STATE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centres"]
[null,"FS182 Tokologo","FS FREE STATE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crèches"]
[null,"FS183 Tswelopele","FS FREE STATE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Clinics/Care Centres"]
[null,"FS184 Matjhabeng","FS FREE STATE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fire/Ambulance Stations"]
[null,"FS185 Nala","FS FREE STATE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Testing Stations"]
[null,"DC18 Lejweleputswa","FS FREE STATE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Museums"]
[null,"FS191 Setsoto","FS FREE STATE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Galleries"]
[null,"FS192 Dihlabeng","FS FREE STATE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Theatres"]
[null,"FS193 Nketoana","FS FREE STATE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Libraries"]
[null,"FS194 Maluti-a-Phofung","FS FREE STATE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cemeteries/Crematoria"]
[null,"FS195 Phumelela","FS FREE STATE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Police"]
[null,"FS196 Mantsopa","FS FREE STATE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Purls"]
[null,"DC19 Thabo Mofutsanyana","FS FREE STATE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Open Space"]
[null,"FS201 Moqhaka","FS FREE STATE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Nature Reserves"]
[null,"FS203 Ngwathe","FS FREE STATE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Ablution Facilities"]
[null,"FS204 Metsimaholo","FS FREE STATE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Markets"]
[null,"FS205 Mafube","FS FREE STATE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Stalls"]
[null,"DC20 Fezile Dabi","FS FREE STATE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Abattoirs"]
[null,"EKU City of Ekurhuleni","GT GAUTENG",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Airports"]
[null,"JHB City Of Johannesburg","GT GAUTENG",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Taxi Ranks/Bus Terminals"]
[null,"TSH City Of Tshwane","GT GAUTENG",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capital Spares"]
[null,"GT421 Emfuleni","GT GAUTENG",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Indoor Facilities"]
[null,"GT422 Midvaal","GT GAUTENG",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Outdoor Facilities"]
[null,"GT423 Lesedi","GT GAUTENG",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capital Spares"]
[null,"DC42 Sedibeng","GT GAUTENG",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Monuments"]
[null,"GT481 Mogale City","GT GAUTENG",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Historic Buildings"]
[null,"GT484 Merafong City","GT GAUTENG",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Works of Art"]
[null,"GT485 Rand West City","GT GAUTENG",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Conservation Areas"]
[null,"DC48 West Rand","GT GAUTENG",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other Heritage"]
[null,"ETH eThekwini","KZN KWAZULU-NATAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Improved Property"]
[null,"KZN212 Umdoni","KZN KWAZULU-NATAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unimproved Property"]
[null,"KZN213 Umzumbe","KZN KWAZULU-NATAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipal Offices"]
[null,"KZN214 uMuziwabantu","KZN KWAZULU-NATAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pay/Enquiry Points"]
[null,"KZN216 Ray Nkonyeni","KZN KWAZULU-NATAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Building Plan Offices"]
[null,"DC21 Ugu","KZN KWAZULU-NATAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Workshops"]
[null,"KZN221 uMshwathi","KZN KWAZULU-NATAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yards"]
[null,"KZN222 uMngeni","KZN KWAZULU-NATAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Stores"]
[null,"KZN223 Mpofana","KZN KWAZULU-NATAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Laboratories"]
[null,"KZN224 Impendle","KZN KWAZULU-NATAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Training Centres"]
[null,"KZN225 Msunduzi","KZN KWAZULU-NATAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manufacturing Plant"]
[null,"KZN226 Mkhambathini","KZN KWAZULU-NATAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Depots"]
[null,"KZN227 Richmond","KZN KWAZULU-NATAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capital Spares"]
[null,"DC22 uMgungundlovu","KZN KWAZULU-NATAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Staff Housing"]
[null,"KZN235 Okhahlamba","KZN KWAZULU-NATAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social Housing"]
[null,"KZN237 Inkosi Langalibalele","KZN KWAZULU-NATAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capital Spares"]
[null,"KZN238 Alfred Duma","KZN KWAZULU-NATAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water Rights"]
[null,"DC23 Uthukela","KZN KWAZULU-NATAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Effluent Licenses"]
[null,"KZN241 Endumeni","KZN KWAZULU-NATAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Solid Waste Licenses"]
[null,"KZN242 Nquthu","KZN KWAZULU-NATAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Computer Software and Applications"]
[null,"KZN244 Msinga","KZN KWAZULU-NATAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Load Settlement Software Applications"]
[null,"KZN245 Umvoti","KZN KWAZULU-NATAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unspecified"]
[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 Johannes Phumani Phungula","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,{"$f":"COUNTA(B30:B307)","v":257}]

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["Organisational Structure Votes",null,"Organisational Structure Sub-Votes",null,"Display Sub-Votes"]
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[{"$f":"B13&\" - \"& C13","v":"Vote 2 - Finance and Administration2"},1.1000000000000001,{"$f":"IFERROR(VLOOKUP($H3,SubMunicipalVote,2,0),\"[Name of sub-vote]\")","v":"Finance"},{"$f":"CONCATENATE(B3, \" - \", C3)","v":"1.1 - Finance"},{"$f":"CONCATENATE(B3, \" - \", C3)","v":"1.1 - Finance"},null,null,11]
[{"$f":"B24&\" - \"&C24","v":"Vote 3 - Executive and Council"},1.2,"Fleet Management","1.2 - Fleet Management",{"$f":"CONCATENATE(B4, \" - \", C4)","v":"1.2 - Fleet Management"},null,null,12]
[{"$f":"B35&\" - \"&C35","v":"Vote 4 - Community and Social Services"},1.3,"Asset Management","1.3 - Asset Management","1.3 - Asset Management",null,null,13]
[{"$f":"B46&\" - \"&C46","v":"Vote 5 - Community and Social Services2"},1.4,"Administrative and Corporate Support","1.4 - Administrative and Corporate Support","1.4 - Administrative and Corporate Support",null,null,14]
[{"$f":"B57&\" - \"&C57","v":"Vote 6 - Energy Sources"},1.5,"Human Resources","1.5 - Human Resources","1.5 - Human Resources",null,null,15]
[{"$f":"B68&\" - \"&C68","v":"Vote 7 - Road Transport"},1.6,"Property Services","1.6 - Property Services","1.6 - Property Services",null,null,16]
[{"$f":"B79&\" - \"&C79","v":"Vote 8 - Planning and Development"},1.7,"Legal Services","1.7 - Legal Services","1.7 - Legal Services",null,null,17]
[{"$f":"B90&\" - \"&C90","v":"Vote 9 - Sport and Recreation"},1.8,"Information Technology","1.8 - Information Technology","1.8 - Information Technology",null,null,18]
[{"$f":"B101&\" - \"&C101","v":"Vote 10 - Public Safety"},1.9,"Marketing, Customer Relations, Publicity and Media Co-ordination","1.9 - Marketing, Customer Relations, Publicity and Media Co-ordination","1.9 - Marketing, Customer Relations, Publicity and Media Co-ordination",null,null,19]
[{"$f":"B112&\" - \"&C112","v":"Vote 11 - Other"},"1.10","[Name of sub-vote]","1.10 - [Name of sub-vote]","1.10 - [Name of sub-vote]",null,null,110]
[{"$f":"B123&\" - \"&C123","v":"Vote 12 - Waste Management"},"Vote 2",{"$f":"IFERROR(VLOOKUP($H13,MainMunicipalVote,4,0),\"[NAME OF VOTE \"&H13&\"]\")","v":"Finance and Administration2"},null,null,null,null,2]
[{"$f":"B134&\" - \"&C134","v":"Vote 13 - Housing"},2.1,{"$f":"IFERROR(VLOOKUP($H14,SubMunicipalVote,2,0),\"[Name of sub-vote]\")","v":"Supply Chain Management"},{"$f":"CONCATENATE(B14, \" - \", C14)","v":"2.1 - Supply Chain Management"},{"$f":"CONCATENATE(B14, \" - \", C14)","v":"2.1 - Supply Chain Management"},null,null,21]
[{"$f":"B145&\" - \"&C145","v":"Vote 14 - Waste Water Management"},2.2000000000000002,"[Name of sub-vote]","2.2 - [Name of sub-vote]","2.2 - [Name of sub-vote]",null,null,22]
[{"$f":"B156&\" - \"&C156","v":"Vote 15 - Health"},2.2999999999999998,"[Name of sub-vote]","2.3 - [Name of sub-vote]","2.3 - [Name of sub-vote]",null,null,23]
[null,2.4,"[Name of sub-vote]","2.4 - [Name of sub-vote]","2.4 - [Name of sub-vote]",null,null,24]
[null,2.5,"[Name of sub-vote]","2.5 - [Name of sub-vote]","2.5 - [Name of sub-vote]",null,null,25]
[null,2.6,"[Name of sub-vote]","2.6 - [Name of sub-vote]","2.6 - [Name of sub-vote]",null,null,26]
[null,2.7,"[Name of sub-vote]","2.7 - [Name of sub-vote]","2.7 - [Name of sub-vote]",null,null,27]
[null,2.8,"[Name of sub-vote]","2.8 - [Name of sub-vote]","2.8 - [Name of sub-vote]",null,null,28]
[null,2.9,"[Name of sub-vote]","2.9 - [Name of sub-vote]","2.9 - [Name of sub-vote]",null,null,29]
[null,"2.10","[Name of sub-vote]","2.10 - [Name of sub-vote]","2.10 - [Name of sub-vote]",null,null,210]
[null,"Vote 3",{"$f":"IFERROR(VLOOKUP($H24,MainMunicipalVote,4,0),\"[NAME OF VOTE \"&H24&\"]\")","v":"Executive and Council"},null,null,null,null,3]
[null,3.1,{"$f":"IFERROR(VLOOKUP($H25,SubMunicipalVote,2,0),\"[Name of sub-vote]\")","v":"Municipal Manager, Town Secretary and Chief Executive"},{"$f":"CONCATENATE(B25, \" - \", C25)","v":"3.1 - Municipal Manager, Town Secretary and Chief Executive"},{"$f":"CONCATENATE(B25, \" - \", C25)","v":"3.1 - Municipal Manager, Town Secretary and Chief Executive"},null,null,31]
[null,3.2,"Mayor and Council","3.2 - Mayor and Council","3.2 - Mayor and Council",null,null,32]
[null,3.3,"[Name of sub-vote]","3.3 - [Name of sub-vote]","3.3 - [Name of sub-vote]",null,null,33]
[null,3.4,"[Name of sub-vote]","3.4 - [Name of sub-vote]","3.4 - [Name of sub-vote]",null,null,34]
[null,3.5,"[Name of sub-vote]","3.5 - [Name of sub-vote]","3.5 - [Name of sub-vote]",null,null,35]
[null,3.6,"[Name of sub-vote]","3.6 - [Name of sub-vote]","3.6 - [Name of sub-vote]",null,null,36]
[null,3.7,"[Name of sub-vote]","3.7 - [Name of sub-vote]","3.7 - [Name of sub-vote]",null,null,37]
[null,3.8,"[Name of sub-vote]","3.8 - [Name of sub-vote]","3.8 - [Name of sub-vote]",null,null,38]
[null,3.9,"[Name of sub-vote]","3.9 - [Name of sub-vote]","3.9 - [Name of sub-vote]",null,null,39]
[null,"3.10","[Name of sub-vote]","3.10 - [Name of sub-vote]","3.10 - [Name of sub-vote]",null,null,310]
[null,"Vote 4",{"$f":"IFERROR(VLOOKUP($H35,MainMunicipalVote,4,0),\"[NAME OF VOTE \"&H35&\"]\")","v":"Community and Social Services"},null,null,null,null,4]
[null,4.0999999999999996,{"$f":"IFERROR(VLOOKUP($H36,SubMunicipalVote,2,0),\"[Name of sub-vote]\")","v":"Disaster Management"},{"$f":"CONCATENATE(B36, \" - \", C36)","v":"4.1 - Disaster Management"},{"$f":"CONCATENATE(B36, \" - \", C36)","v":"4.1 - Disaster Management"},null,null,41]
[null,4.2,"Libraries and Archives","4.2 - Libraries and Archives","4.2 - Libraries and Archives",null,null,42]
[null,4.3,"Population Development","4.3 - Population Development","4.3 - Population Development",null,null,43]
[null,4.4000000000000004,"Cultural Matters","4.4 - Cultural Matters","4.4 - Cultural Matters",null,null,44]
[null,4.5,"Indigenous and Customary Law","4.5 - Indigenous and Customary Law","4.5 - Indigenous and Customary Law",null,null,45]
[null,4.5999999999999996,"Industrial Promotion","4.6 - Industrial Promotion","4.6 - Industrial Promotion",null,null,46]
[null,4.7,"Agricultural","4.7 - Agricultural","4.7 - Agricultural",null,null,47]
[null,4.8,"Aged Care","4.8 - Aged Care","4.8 - Aged Care",null,null,48]
[null,4.9000000000000004,"Child Care Facilities","4.9 - Child Care Facilities","4.9 - Child Care Facilities",null,null,49]
[null,"4.10","[Name of sub-vote]","4.10 - [Name of sub-vote]","4.10 - [Name of sub-vote]",null,null,410]
[null,"Vote 5",{"$f":"IFERROR(VLOOKUP($H46,MainMunicipalVote,4,0),\"[NAME OF VOTE \"&H46&\"]\")","v":"Community and Social Services2"},null,null,null,null,5]
[null,5.0999999999999996,{"$f":"IFERROR(VLOOKUP($H47,SubMunicipalVote,2,0),\"[Name of sub-vote]\")","v":"Literacy Programmes"},{"$f":"CONCATENATE(B47, \" - \", C47)","v":"5.1 - Literacy Programmes"},{"$f":"CONCATENATE(B47, \" - \", C47)","v":"5.1 - Literacy Programmes"},null,null,51]
[null,5.2,"Education","5.2 - Education","5.2 - Education",null,null,52]
[null,5.3,"Community Halls and Facilities","5.3 - Community Halls and Facilities","5.3 - Community Halls and Facilities",null,null,53]
[null,5.4,"Tourism","5.4 - Tourism","5.4 - Tourism",null,null,54]
[null,5.5,"[Name of sub-vote]","5.5 - [Name of sub-vote]","5.5 - [Name of sub-vote]",null,null,55]
[null,5.6,"[Name of sub-vote]","5.6 - [Name of sub-vote]","5.6 - [Name of sub-vote]",null,null,56]
[null,5.7,"[Name of sub-vote]","5.7 - [Name of sub-vote]","5.7 - [Name of sub-vote]",null,null,57]
[null,5.8,"[Name of sub-vote]","5.8 - [Name of sub-vote]","5.8 - [Name of sub-vote]",null,null,58]
[null,5.9,"[Name of sub-vote]","5.9 - [Name of sub-vote]","5.9 - [Name of sub-vote]",null,null,59]
[null,"5.10","[Name of sub-vote]","5.10 - [Name of sub-vote]","5.10 - [Name of sub-vote]",null,null,510]
[null,"Vote 6",{"$f":"IFERROR(VLOOKUP($H57,MainMunicipalVote,4,0),\"[NAME OF VOTE \"&H57&\"]\")","v":"Energy Sources"},null,null,null,null,6]
[null,6.1,{"$f":"IFERROR(VLOOKUP($H58,SubMunicipalVote,2,0),\"[Name of sub-vote]\")","v":"Electricity"},{"$f":"CONCATENATE(B58, \" - \", C58)","v":"6.1 - Electricity"},{"$f":"CONCATENATE(B58, \" - \", C58)","v":"6.1 - Electricity"},null,null,61]
[null,6.2,"[Name of sub-vote]","6.2 - [Name of sub-vote]","6.2 - [Name of sub-vote]",null,null,62]
[null,6.3,"[Name of sub-vote]","6.3 - [Name of sub-vote]","6.3 - [Name of sub-vote]",null,null,63]
[null,6.4,"[Name of sub-vote]","6.4 - [Name of sub-vote]","6.4 - [Name of sub-vote]",null,null,64]
[null,6.5,"[Name of sub-vote]","6.5 - [Name of sub-vote]","6.5 - [Name of sub-vote]",null,null,65]
[null,6.6,"[Name of sub-vote]","6.6 - [Name of sub-vote]","6.6 - [Name of sub-vote]",null,null,66]
[null,6.7,"[Name of sub-vote]","6.7 - [Name of sub-vote]","6.7 - [Name of sub-vote]",null,null,67]
[null,6.8,"[Name of sub-vote]","6.8 - [Name of sub-vote]","6.8 - [Name of sub-vote]",null,null,68]
[null,6.9,"[Name of sub-vote]","6.9 - [Name of sub-vote]","6.9 - [Name of sub-vote]",null,null,69]
[null,"6.10","[Name of sub-vote]","6.10 - [Name of sub-vote]","6.10 - [Name of sub-vote]",null,null,610]
[null,"Vote 7",{"$f":"IFERROR(VLOOKUP($H68,MainMunicipalVote,4,0),\"[NAME OF VOTE \"&H68&\"]\")","v":"Road Transport"},null,null,null,null,7]
[null,7.1,{"$f":"IFERROR(VLOOKUP($H69,SubMunicipalVote,2,0),\"[Name of sub-vote]\")","v":"Roads"},{"$f":"CONCATENATE(B69, \" - \", C69)","v":"7.1 - Roads"},{"$f":"CONCATENATE(B69, \" - \", C69)","v":"7.1 - Roads"},null,null,71]
[null,7.2,"[Name of sub-vote]","7.2 - [Name of sub-vote]","7.2 - [Name of sub-vote]",null,null,72]
[null,7.3,"[Name of sub-vote]","7.3 - [Name of sub-vote]","7.3 - [Name of sub-vote]",null,null,73]
[null,7.4,"[Name of sub-vote]","7.4 - [Name of sub-vote]","7.4 - [Name of sub-vote]",null,null,74]
[null,7.5,"[Name of sub-vote]","7.5 - [Name of sub-vote]","7.5 - [Name of sub-vote]",null,null,75]
[null,7.6,"[Name of sub-vote]","7.6 - [Name of sub-vote]","7.6 - [Name of sub-vote]",null,null,76]
[null,7.7,"[Name of sub-vote]","7.7 - [Name of sub-vote]","7.7 - [Name of sub-vote]",null,null,77]
[null,7.8,"[Name of sub-vote]","7.8 - [Name of sub-vote]","7.8 - [Name of sub-vote]",null,null,78]
[null,7.9,"[Name of sub-vote]","7.9 - [Name of sub-vote]","7.9 - [Name of sub-vote]",null,null,79]
[null,"7.10","[Name of sub-vote]","7.10 - [Name of sub-vote]","7.10 - [Name of sub-vote]",null,null,710]
[null,"Vote 8",{"$f":"IFERROR(VLOOKUP($H79,MainMunicipalVote,4,0),\"[NAME OF VOTE \"&H79&\"]\")","v":"Planning and Development"},null,null,null,null,8]
[null,8.1,{"$f":"IFERROR(VLOOKUP($H80,SubMunicipalVote,2,0),\"[Name of sub-vote]\")","v":"Town Planning, Building Regulations and Enforcement, and City Engineer"},{"$f":"CONCATENATE(B80, \" - \", C80)","v":"8.1 - Town Planning, Building Regulations and Enforcement, and City Engineer"},{"$f":"CONCATENATE(B80, \" - \", C80)","v":"8.1 - Town Planning, Building Regulations and Enforcement, and City Engineer"},null,null,81]
[null,8.1999999999999993,"Development Facilitation","8.2 - Development Facilitation","8.2 - Development Facilitation",null,null,82]
[null,8.3000000000000007,"Economic Development/Planning","8.3 - Economic Development/Planning","8.3 - Economic Development/Planning",null,null,83]
[null,8.4,"Regional Planning and Development","8.4 - Regional Planning and Development","8.4 - Regional Planning and Development",null,null,84]
[null,8.5,"Corporate Wide Strategic Planning (IDPs, LEDs)","8.5 - Corporate Wide Strategic Planning (IDPs, LEDs)","8.5 - Corporate Wide Strategic Planning (IDPs, LEDs)",null,null,85]
[null,8.6,"Project Management Unit","8.6 - Project Management Unit","8.6 - Project Management Unit",null,null,86]
[null,8.6999999999999993,"[Name of sub-vote]","8.7 - [Name of sub-vote]","8.7 - [Name of sub-vote]",null,null,87]
[null,8.8000000000000007,"[Name of sub-vote]","8.8 - [Name of sub-vote]","8.8 - [Name of sub-vote]",null,null,88]
[null,8.9,"[Name of sub-vote]","8.9 - [Name of sub-vote]","8.9 - [Name of sub-vote]",null,null,89]
[null,"8.10","[Name of sub-vote]","8.10 - [Name of sub-vote]","8.10 - [Name of sub-vote]",null,null,810]
[null,"Vote 9",{"$f":"IFERROR(VLOOKUP($H90,MainMunicipalVote,4,0),\"[NAME OF VOTE \"&H90&\"]\")","v":"Sport and Recreation"},null,null,null,null,9]
[null,9.1,{"$f":"IFERROR(VLOOKUP($H91,SubMunicipalVote,2,0),\"[Name of sub-vote]\")","v":"Sports Grounds and Stadiums"},{"$f":"CONCATENATE(B91, \" - \", C91)","v":"9.1 - Sports Grounds and Stadiums"},{"$f":"CONCATENATE(B91, \" - \", C91)","v":"9.1 - Sports Grounds and Stadiums"},null,null,91]
[null,9.1999999999999993,"[Name of sub-vote]","9.2 - [Name of sub-vote]","9.2 - [Name of sub-vote]",null,null,92]
[null,9.3000000000000007,"[Name of sub-vote]","9.3 - [Name of sub-vote]","9.3 - [Name of sub-vote]",null,null,93]
[null,9.4,"[Name of sub-vote]","9.4 - [Name of sub-vote]","9.4 - [Name of sub-vote]",null,null,94]
[null,9.5,"[Name of sub-vote]","9.5 - [Name of sub-vote]","9.5 - [Name of sub-vote]",null,null,95]
[null,9.6,"[Name of sub-vote]","9.6 - [Name of sub-vote]","9.6 - [Name of sub-vote]",null,null,96]
[null,9.6999999999999993,"[Name of sub-vote]","9.7 - [Name of sub-vote]","9.7 - [Name of sub-vote]",null,null,97]
[null,9.8000000000000007,"[Name of sub-vote]","9.8 - [Name of sub-vote]","9.8 - [Name of sub-vote]",null,null,98]
[null,9.9,"[Name of sub-vote]","9.9 - [Name of sub-vote]","9.9 - [Name of sub-vote]",null,null,99]
[null,"9.10","[Name of sub-vote]","9.10 - [Name of sub-vote]","9.10 - [Name of sub-vote]",null,null,910]
[null,"Vote 10",{"$f":"IFERROR(VLOOKUP($H101,MainMunicipalVote,4,0),\"[NAME OF VOTE \"&H101&\"]\")","v":"Public Safety"},null,null,null,null,10]
[null,10.1,{"$f":"IFERROR(VLOOKUP($H102,SubMunicipalVote,2,0),\"[Name of sub-vote]\")","v":"Fire Fighting and Protection"},{"$f":"CONCATENATE(B102, \" - \", C102)","v":"10.1 - Fire Fighting and Protection"},{"$f":"CONCATENATE(B102, \" - \", C102)","v":"10.1 - Fire Fighting and Protection"},null,null,101]
[null,10.199999999999999,"Fencing and Fences","10.2 - Fencing and Fences","10.2 - Fencing and Fences",null,null,102]
[null,10.3,"[Name of sub-vote]","10.3 - [Name of sub-vote]","10.3 - [Name of sub-vote]",null,null,103]
[null,10.4,"[Name of sub-vote]","10.4 - [Name of sub-vote]","10.4 - [Name of sub-vote]",null,null,104]
[null,10.5,"[Name of sub-vote]","10.5 - [Name of sub-vote]","10.5 - [Name of sub-vote]",null,null,105]
[null,10.6,"[Name of sub-vote]","10.6 - [Name of sub-vote]","10.6 - [Name of sub-vote]",null,null,106]
[null,10.7,"[Name of sub-vote]","10.7 - [Name of sub-vote]","10.7 - [Name of sub-vote]",null,null,107]
[null,10.8,"[Name of sub-vote]","10.8 - [Name of sub-vote]","10.8 - [Name of sub-vote]",null,null,108]
[null,10.9,"[Name of sub-vote]","10.9 - [Name of sub-vote]","10.9 - [Name of sub-vote]",null,null,109]
[null,"10.10","[Name of sub-vote]","10.10 - [Name of sub-vote]","10.10 - [Name of sub-vote]",null,null,1010]
[null,"Vote 11",{"$f":"IFERROR(VLOOKUP($H112,MainMunicipalVote,4,0),\"[NAME OF VOTE \"&H112&\"]\")","v":"Other"},null,null,null,null,11]
[null,11.1,{"$f":"IFERROR(VLOOKUP($H113,SubMunicipalVote,2,0),\"[Name of sub-vote]\")","v":"Licensing and Regulation"},{"$f":"CONCATENATE(B113, \" - \", C113)","v":"11.1 - Licensing and Regulation"},{"$f":"CONCATENATE(B113, \" - \", C113)","v":"11.1 - Licensing and Regulation"},null,null,111]
[null,11.2,"[Name of sub-vote]","11.2 - [Name of sub-vote]","11.2 - [Name of sub-vote]",null,null,112]
[null,11.3,"[Name of sub-vote]","11.3 - [Name of sub-vote]","11.3 - [Name of sub-vote]",null,null,113]
[null,11.4,"[Name of sub-vote]","11.4 - [Name of sub-vote]","11.4 - [Name of sub-vote]",null,null,114]
[null,11.5,"[Name of sub-vote]","11.5 - [Name of sub-vote]","11.5 - [Name of sub-vote]",null,null,115]
[null,11.6,"[Name of sub-vote]","11.6 - [Name of sub-vote]","11.6 - [Name of sub-vote]",null,null,116]
[null,11.7,"[Name of sub-vote]","11.7 - [Name of sub-vote]","11.7 - [Name of sub-vote]",null,null,117]
[null,11.8,"[Name of sub-vote]","11.8 - [Name of sub-vote]","11.8 - [Name of sub-vote]",null,null,118]
[null,11.9,"[Name of sub-vote]","11.9 - [Name of sub-vote]","11.9 - [Name of sub-vote]",null,null,119]
[null,"11.10","[Name of sub-vote]","11.10 - [Name of sub-vote]","11.10 - [Name of sub-vote]",null,null,1110]
[null,"Vote 12",{"$f":"IFERROR(VLOOKUP($H123,MainMunicipalVote,4,0),\"[NAME OF VOTE \"&H123&\"]\")","v":"Waste Management"},null,null,null,null,12]
[null,12.1,{"$f":"IFERROR(VLOOKUP($H124,SubMunicipalVote,2,0),\"[Name of sub-vote]\")","v":"Solid Waste Removal"},{"$f":"CONCATENATE(B124, \" - \", C124)","v":"12.1 - Solid Waste Removal"},{"$f":"CONCATENATE(B124, \" - \", C124)","v":"12.1 - Solid Waste Removal"},null,null,121]
[null,12.2,"Street Cleaning","12.2 - Street Cleaning","12.2 - Street Cleaning",null,null,122]
[null,12.3,"Solid Waste Disposal (Landfill Sites)","12.3 - Solid Waste Disposal (Landfill Sites)","12.3 - Solid Waste Disposal (Landfill Sites)",null,null,123]
[null,12.4,"[Name of sub-vote]","12.4 - [Name of sub-vote]","12.4 - [Name of sub-vote]",null,null,124]
[null,12.5,"[Name of sub-vote]","12.5 - [Name of sub-vote]","12.5 - [Name of sub-vote]",null,null,125]
[null,12.6,"[Name of sub-vote]","12.6 - [Name of sub-vote]","12.6 - [Name of sub-vote]",null,null,126]
[null,12.7,"[Name of sub-vote]","12.7 - [Name of sub-vote]","12.7 - [Name of sub-vote]",null,null,127]
[null,12.8,"[Name of sub-vote]","12.8 - [Name of sub-vote]","12.8 - [Name of sub-vote]",null,null,128]
[null,12.9,"[Name of sub-vote]","12.9 - [Name of sub-vote]","12.9 - [Name of sub-vote]",null,null,129]
[null,"12.10","[Name of sub-vote]","12.10 - [Name of sub-vote]","12.10 - [Name of sub-vote]",null,null,1210]
[null,"Vote 13",{"$f":"IFERROR(VLOOKUP($H134,MainMunicipalVote,4,0),\"[NAME OF VOTE \"&H134&\"]\")","v":"Housing"},null,null,null,null,13]
[null,13.1,{"$f":"IFERROR(VLOOKUP($H135,SubMunicipalVote,2,0),\"[Name of sub-vote]\")","v":"Housing"},{"$f":"CONCATENATE(B135, \" - \", C135)","v":"13.1 - Housing"},{"$f":"CONCATENATE(B135, \" - \", C135)","v":"13.1 - Housing"},null,null,131]
[null,13.2,"[Name of sub-vote]","13.2 - [Name of sub-vote]","13.2 - [Name of sub-vote]",null,null,132]
[null,13.3,"[Name of sub-vote]","13.3 - [Name of sub-vote]","13.3 - [Name of sub-vote]",null,null,133]
[null,13.4,"[Name of sub-vote]","13.4 - [Name of sub-vote]","13.4 - [Name of sub-vote]",null,null,134]
[null,13.5,"[Name of sub-vote]","13.5 - [Name of sub-vote]","13.5 - [Name of sub-vote]",null,null,135]
[null,13.6,"[Name of sub-vote]","13.6 - [Name of sub-vote]","13.6 - [Name of sub-vote]",null,null,136]
[null,13.7,"[Name of sub-vote]","13.7 - [Name of sub-vote]","13.7 - [Name of sub-vote]",null,null,137]
[null,13.8,"[Name of sub-vote]","13.8 - [Name of sub-vote]","13.8 - [Name of sub-vote]",null,null,138]
[null,13.9,"[Name of sub-vote]","13.9 - [Name of sub-vote]","13.9 - [Name of sub-vote]",null,null,139]
[null,"13.10","[Name of sub-vote]","13.10 - [Name of sub-vote]","13.10 - [Name of sub-vote]",null,null,1310]
[null,"Vote 14",{"$f":"IFERROR(VLOOKUP($H145,MainMunicipalVote,4,0),\"[NAME OF VOTE \"&H145&\"]\")","v":"Waste Water Management"},null,null,null,null,14]
[null,14.1,{"$f":"IFERROR(VLOOKUP($H146,SubMunicipalVote,2,0),\"[Name of sub-vote]\")","v":"Storm Water Management"},{"$f":"CONCATENATE(B146, \" - \", C146)","v":"14.1 - Storm Water Management"},{"$f":"CONCATENATE(B146, \" - \", C146)","v":"14.1 - Storm Water Management"},null,null,141]
[null,14.2,"[Name of sub-vote]","14.2 - [Name of sub-vote]","14.2 - [Name of sub-vote]",null,null,142]
[null,14.3,"[Name of sub-vote]","14.3 - [Name of sub-vote]","14.3 - [Name of sub-vote]",null,null,143]
[null,14.4,"[Name of sub-vote]","14.4 - [Name of sub-vote]","14.4 - [Name of sub-vote]",null,null,144]
[null,14.5,"[Name of sub-vote]","14.5 - [Name of sub-vote]","14.5 - [Name of sub-vote]",null,null,145]
[null,14.6,"[Name of sub-vote]","14.6 - [Name of sub-vote]","14.6 - [Name of sub-vote]",null,null,146]
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[{"$f":"muni&\" - \"&\" Contact Information\"","v":"KZN226 Mkhambathini -  Contact Information"}]
[]
["A. GENERAL INFORMATION"]
["Municipality",{"$f":"muni","v":"KZN226 Mkhambathini"},{"$f":"IF(B4=\"Choose name from List\",\"Set name on 'Instructions' sheet\", \"\")","v":""}]
[]
["Grade",null,"1 Grade in terms of the Remuneration of Public Office Bearers Act."]
[]
["Province",{"$f":"IF(B4>\" \",VLOOKUP(B4,'Lookup and lists'!B29:C307,2, 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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[{"$f":"muni&\" - \"&Approve1","v":"KZN226 Mkhambathini - Table A1 Budget Summary"}]
[{"$f":"desc","v":"Description"},{"$f":"head1b","v":"2022/23"},{"$f":"head1A","v":"2023/24"},{"$f":"Head1","v":"2024/25"},{"$f":"Head2","v":"Current Year 2025/26"},null,null,null,{"$f":"Head3","v":"2026/27 Medium Term Revenue & Expenditure Framework"}]
["R thousands",{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head5b","v":"Pre-audit outcome"},{"$f":"Head9","v":"Budget Year 2026/27"},{"$f":"Head10","v":"Budget Year +1 2027/28"},{"$f":"Head11","v":"Budget Year +2 2028/29"}]
["Financial Performance"]
["Property rates",{"$f":"'A4-FinPerf RE'!C24","v":23937227},{"$f":"'A4-FinPerf RE'!D24","v":25116612},{"$f":"'A4-FinPerf RE'!E24","v":31930367},{"$f":"'A4-FinPerf RE'!F24","v":32674148},{"$f":"'A4-FinPerf RE'!G24","v":33865139},{"$f":"'A4-FinPerf RE'!H24","v":33865139},{"$f":"'A4-FinPerf RE'!I24","v":22596441},{"$f":"'A4-FinPerf RE'!J24","v":35082234},{"$f":"'A4-FinPerf RE'!K24","v":36239949},{"$f":"'A4-FinPerf RE'!L24","v":37399626}]
["Service charges",{"$f":"SUM('A4-FinPerf RE'!C6:C9)","v":596060},{"$f":"SUM('A4-FinPerf RE'!D6:D9)","v":630172},{"$f":"SUM('A4-FinPerf RE'!E6:E9)","v":672353},{"$f":"SUM('A4-FinPerf RE'!F6:F9)","v":685460},{"$f":"SUM('A4-FinPerf RE'!G6:G9)","v":690460},{"$f":"SUM('A4-FinPerf RE'!H6:H9)","v":690460},{"$f":"SUM('A4-FinPerf RE'!I6:I9)","v":459425},{"$f":"SUM('A4-FinPerf RE'!J6:J9)","v":716305},{"$f":"SUM('A4-FinPerf RE'!K6:K9)","v":739943},{"$f":"SUM('A4-FinPerf RE'!L6:L9)","v":763622}]
["Investment revenue",{"$f":"'A4-FinPerf RE'!C14","v":3702602},{"$f":"'A4-FinPerf RE'!D14","v":4664618},{"$f":"'A4-FinPerf RE'!E14","v":3565643},{"$f":"'A4-FinPerf RE'!F14","v":4290000},{"$f":"'A4-FinPerf RE'!G14","v":3540000},{"$f":"'A4-FinPerf RE'!H14","v":3540000},{"$f":"'A4-FinPerf RE'!I14","v":901285},{"$f":"'A4-FinPerf RE'!J14","v":3600000},{"$f":"'A4-FinPerf RE'!K14","v":3718800},{"$f":"'A4-FinPerf RE'!L14","v":3837802}]
["Transfer and subsidies - Operational",{"$f":"'A4-FinPerf RE'!C28","v":92894000},{"$f":"'A4-FinPerf RE'!D28","v":187480221},{"$f":"'A4-FinPerf RE'!E28","v":106377019},{"$f":"'A4-FinPerf RE'!F28","v":110979000},{"$f":"'A4-FinPerf RE'!G28","v":111956000},{"$f":"'A4-FinPerf RE'!H28","v":111956000},{"$f":"'A4-FinPerf RE'!I28","v":83389151},{"$f":"'A4-FinPerf RE'!J28","v":106738000},{"$f":"'A4-FinPerf RE'!K28","v":103879000},{"$f":"'A4-FinPerf RE'!L28","v":109007000}]
["Other own revenue",{"$f":"'A4-FinPerf RE'!C35-SUM(B5:B8)","v":17411448},{"$f":"'A4-FinPerf RE'!D35-SUM(C5:C8)","v":8344518},{"$f":"'A4-FinPerf RE'!E35-SUM(D5:D8)","v":7410661},{"$f":"'A4-FinPerf RE'!F35-SUM(E5:E8)","v":10467762},{"$f":"'A4-FinPerf RE'!G35-SUM(F5:F8)","v":8580062},{"$f":"'A4-FinPerf RE'!H35-SUM(G5:G8)","v":8580062},{"$f":"'A4-FinPerf RE'!I35-SUM(H5:H8)","v":5568119},{"$f":"'A4-FinPerf RE'!J35-SUM(I5:I8)","v":10495379},{"$f":"'A4-FinPerf RE'!K35-SUM(J5:J8)","v":10841725},{"$f":"'A4-FinPerf RE'!L35-SUM(K5:K8)","v":11187122}]
[{"$f":"'A4-FinPerf RE'!A35","v":"Total Revenue (excluding capital transfers and contributions)"},{"$f":"SUM(B5:B9)","v":138541337},{"$f":"SUM(C5:C9)","v":226236141},149956043,159096370,158631661,158631661,112914421,156631918,155419417,162195172]
["Employee costs",{"$f":"'A4-FinPerf RE'!C37","v":49034401},{"$f":"'A4-FinPerf RE'!D37","v":54265038},{"$f":"'A4-FinPerf RE'!E37","v":60987135},{"$f":"'A4-FinPerf RE'!F37","v":62295728},{"$f":"'A4-FinPerf RE'!G37","v":62295728},{"$f":"'A4-FinPerf RE'!H37","v":62295728},{"$f":"'A4-FinPerf RE'!I37","v":47610628},{"$f":"'A4-FinPerf RE'!J37","v":72334672},{"$f":"'A4-FinPerf RE'!K37","v":75828451},{"$f":"'A4-FinPerf RE'!L37","v":78167018}]
["Remuneration of councillors",{"$f":"'A4-FinPerf RE'!C38","v":6288192},{"$f":"'A4-FinPerf RE'!D38","v":6819516},{"$f":"'A4-FinPerf RE'!E38","v":6786619},{"$f":"'A4-FinPerf RE'!F38","v":7957766},{"$f":"'A4-FinPerf RE'!G38","v":7957766},{"$f":"'A4-FinPerf RE'!H38","v":7957766},{"$f":"'A4-FinPerf RE'!I38","v":4650456},{"$f":"'A4-FinPerf RE'!J38","v":7957766},{"$f":"'A4-FinPerf RE'!K38","v":8315869},{"$f":"'A4-FinPerf RE'!L38","v":8523765}]
["Depreciation, amortisation and impairment",{"$f":"'A4-FinPerf RE'!C42","v":12968088},{"$f":"'A4-FinPerf RE'!D42","v":13454985},{"$f":"'A4-FinPerf RE'!E42","v":14289635},{"$f":"'A4-FinPerf RE'!F42","v":16521546},{"$f":"'A4-FinPerf RE'!G42","v":14399517},{"$f":"'A4-FinPerf RE'!H42","v":14399517},{"$f":"'A4-FinPerf RE'!I42","v":7210227},{"$f":"'A4-FinPerf RE'!J42","v":15118606},{"$f":"'A4-FinPerf RE'!K42","v":15873651},{"$f":"'A4-FinPerf RE'!L42","v":16666444}]
["Interest, Dividends and Rent on Land",{"$f":"'A4-FinPerf RE'!C43","v":39321},{"$f":"'A4-FinPerf RE'!D43","v":0},{"$f":"'A4-FinPerf RE'!E43","v":0},{"$f":"'A4-FinPerf RE'!F43","v":0},{"$f":"'A4-FinPerf RE'!G43","v":0},{"$f":"'A4-FinPerf RE'!H43","v":0},{"$f":"'A4-FinPerf RE'!I43","v":0},{"$f":"'A4-FinPerf RE'!J43","v":0},{"$f":"'A4-FinPerf RE'!K43","v":0},{"$f":"'A4-FinPerf RE'!L43","v":0}]
["Inventory consumed and bulk purchases",{"$f":"'A4-FinPerf RE'!C39+'A4-FinPerf RE'!C40","v":3222918},{"$f":"'A4-FinPerf RE'!D39+'A4-FinPerf RE'!D40","v":5638000},{"$f":"'A4-FinPerf RE'!E39+'A4-FinPerf RE'!E40","v":9512844},{"$f":"'A4-FinPerf RE'!F39+'A4-FinPerf RE'!F40","v":4135672},{"$f":"'A4-FinPerf RE'!G39+'A4-FinPerf RE'!G40","v":3415672},{"$f":"'A4-FinPerf RE'!H39+'A4-FinPerf RE'!H40","v":3415672},{"$f":"'A4-FinPerf RE'!I39+'A4-FinPerf RE'!I40","v":3662885},{"$f":"'A4-FinPerf RE'!J39+'A4-FinPerf RE'!J40","v":4933319},{"$f":"'A4-FinPerf RE'!K39+'A4-FinPerf RE'!K40","v":4848193},{"$f":"'A4-FinPerf RE'!L39+'A4-FinPerf RE'!L40","v":5111801}]
["Transfers and subsidies",{"$f":"'A4-FinPerf RE'!C45","v":0},{"$f":"'A4-FinPerf RE'!D45","v":0},{"$f":"'A4-FinPerf RE'!E45","v":0},{"$f":"'A4-FinPerf RE'!F45","v":0},{"$f":"'A4-FinPerf RE'!G45","v":0},{"$f":"'A4-FinPerf RE'!H45","v":0},{"$f":"'A4-FinPerf RE'!I45","v":0},{"$f":"'A4-FinPerf RE'!J45","v":0},{"$f":"'A4-FinPerf RE'!K45","v":0},{"$f":"'A4-FinPerf RE'!L45","v":0}]
["Other expenditure",{"$f":"'A4-FinPerf RE'!C50-SUM(B11:B16)","v":91966976},{"$f":"'A4-FinPerf RE'!D50-SUM(C11:C16)","v":165820113},{"$f":"'A4-FinPerf RE'!E50-SUM(D11:D16)","v":87666318},{"$f":"'A4-FinPerf RE'!F50-SUM(E11:E16)","v":72931122},{"$f":"'A4-FinPerf RE'!G50-SUM(F11:F16)","v":73614596},{"$f":"'A4-FinPerf RE'!H50-SUM(G11:G16)","v":73614596},{"$f":"'A4-FinPerf RE'!I50-SUM(H11:H16)","v":52121542},{"$f":"'A4-FinPerf RE'!J50-SUM(I11:I16)","v":71258587},{"$f":"'A4-FinPerf RE'!K50-SUM(J11:J16)","v":72664307},{"$f":"'A4-FinPerf RE'!L50-SUM(K11:K16)","v":73891930}]
[{"$f":"'A4-FinPerf RE'!A50","v":"Total Expenditure"},{"$f":"SUM(B11:B17)","v":163519896},{"$f":"SUM(C11:C17)","v":245997652},{"$f":"SUM(D11:D17)","v":179242551},163841834,161683279,161683279,115255738,171602950,177530471,182360958]
[{"$f":"'A4-FinPerf RE'!A51","v":"Surplus/(Deficit)"},{"$f":"B10-B18","v":-24978559},{"$f":"C10-C18","v":-19761511},{"$f":"D10-D18","v":-29286508},-4745464,-3051618,-3051618,-2341317,-14971032,-22111054,-20165786]
[{"$f":"'A4-FinPerf RE'!A52","v":"Transfers and subsidies - capital (monetary allocations)"},{"$f":"'A4-FinPerf RE'!C52","v":59967957},{"$f":"'A4-FinPerf RE'!D52","v":17162000},{"$f":"'A4-FinPerf RE'!E52","v":18159000},{"$f":"'A4-FinPerf RE'!F52","v":18934000},{"$f":"'A4-FinPerf RE'!G52","v":18934000},{"$f":"'A4-FinPerf RE'!H52","v":18934000},{"$f":"'A4-FinPerf RE'!I52","v":16902121},{"$f":"'A4-FinPerf RE'!J52","v":28439000},{"$f":"'A4-FinPerf RE'!K52","v":20794000},{"$f":"'A4-FinPerf RE'!L52","v":21325000}]
[{"$f":"'A4-FinPerf RE'!A53","v":"Transfers and subsidies - capital (in-kind)"},{"$f":"'A4-FinPerf RE'!C53","v":3800000},{"$f":"'A4-FinPerf RE'!D53","v":0},{"$f":"'A4-FinPerf RE'!E53","v":0},{"$f":"'A4-FinPerf RE'!F53","v":0},{"$f":"'A4-FinPerf RE'!G53","v":0},{"$f":"'A4-FinPerf RE'!H53","v":0},{"$f":"'A4-FinPerf RE'!I53","v":199438},{"$f":"'A4-FinPerf RE'!J53","v":0},{"$f":"'A4-FinPerf RE'!K53","v":0},{"$f":"'A4-FinPerf RE'!L53","v":0}]
[{"$f":"'A4-FinPerf RE'!A54","v":"Surplus/(Deficit) after capital transfers & contributions"},{"$f":"B19+SUM(B20:B21)","v":38789398},{"$f":"C19+SUM(C20:C21)","v":-2599511},-11127508,14188536,15882382,15882382,14760242,13467968,-1317054,1159214]
[{"$f":"'A4-FinPerf RE'!A60","v":"Share of Surplus/Deficit attributable to Associate"},{"$f":"'A4-FinPerf RE'!C60","v":0},{"$f":"'A4-FinPerf RE'!D60","v":0},{"$f":"'A4-FinPerf RE'!E60","v":0},{"$f":"'A4-FinPerf RE'!F60","v":0},{"$f":"'A4-FinPerf RE'!G60","v":0},{"$f":"'A4-FinPerf RE'!H60","v":0},{"$f":"'A4-FinPerf RE'!I60","v":0},{"$f":"'A4-FinPerf RE'!J60","v":0},{"$f":"'A4-FinPerf RE'!K60","v":0},{"$f":"'A4-FinPerf RE'!L60","v":0}]
[{"$f":"'A4-FinPerf RE'!A62","v":"Surplus/(Deficit) for the year"},{"$f":"B22+B23","v":38789398},{"$f":"C22+C23","v":-2599511},-11127508,14188536,15882382,15882382,14760242,13467968,-1317054,1159214]
["Capital expenditure & funds sources"]
["Capital expenditure",{"$f":"'A5-Capex'!C63","v":42465034.590000004},{"$f":"'A5-Capex'!D63","v":25494447.930000003},{"$f":"'A5-Capex'!E63","v":-317630366.11000001},{"$f":"'A5-Capex'!F63","v":24034000},{"$f":"'A5-Capex'!G63","v":24697234},{"$f":"'A5-Capex'!H63","v":24697234},{"$f":"'A5-Capex'!I63","v":48570165},{"$f":"'A5-Capex'!J63","v":32055256},{"$f":"'A5-Capex'!K63","v":21454490},{"$f":"'A5-Capex'!L63","v":10700000}]
["Transfers recognised - capital",{"$f":"'A5-Capex'!C70","v":18668343.699999999},{"$f":"'A5-Capex'!D70","v":-5298444.3299999991},{"$f":"'A5-Capex'!E70","v":-139502566.88},{"$f":"'A5-Capex'!F70","v":18934000},{"$f":"'A5-Capex'!G70","v":18175800},{"$f":"'A5-Capex'!H70","v":18175800},{"$f":"'A5-Capex'!I70","v":25363005},{"$f":"'A5-Capex'!J70","v":27555256},{"$f":"'A5-Capex'!K70","v":20454490},{"$f":"'A5-Capex'!L70","v":9700000}]
[]
[{"$f":"'A5-Capex'!A72","v":"Borrowing"},{"$f":"'A5-Capex'!C72","v":0},{"$f":"'A5-Capex'!D72","v":0},{"$f":"'A5-Capex'!E72","v":0},{"$f":"'A5-Capex'!F72","v":0},{"$f":"'A5-Capex'!G72","v":0},{"$f":"'A5-Capex'!H72","v":0},{"$f":"'A5-Capex'!I72","v":0},{"$f":"'A5-Capex'!J72","v":0},{"$f":"'A5-Capex'!K72","v":0},{"$f":"'A5-Capex'!L72","v":0}]
[{"$f":"'A5-Capex'!A73","v":"Internally generated funds"},{"$f":"'A5-Capex'!C73","v":23796690.890000001},{"$f":"'A5-Capex'!D73","v":30792892.260000002},{"$f":"'A5-Capex'!E73","v":-178127799.23000002},{"$f":"'A5-Capex'!F73","v":5100000},{"$f":"'A5-Capex'!G73","v":6521434},{"$f":"'A5-Capex'!H73","v":6521434},{"$f":"'A5-Capex'!I73","v":23207160},{"$f":"'A5-Capex'!J73","v":4500000},{"$f":"'A5-Capex'!K73","v":1000000},{"$f":"'A5-Capex'!L73","v":1000000}]
["Total sources of capital funds",{"$f":"+B27+B29+B30","v":42465034.590000004},{"$f":"+C27+C29+C30","v":25494447.930000003},-317630366.11000001,24034000,24697234,24697234,48570165,32055256,21454490,10700000]
["Financial position"]
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[{"$f":"'A6-FinPos'!A26","v":"Total non current assets"},{"$f":"'A6-FinPos'!C26","v":257457556},{"$f":"'A6-FinPos'!D26","v":277804613},{"$f":"'A6-FinPos'!E26","v":287792516},{"$f":"'A6-FinPos'!F26","v":276791131},{"$f":"'A6-FinPos'!G26","v":297741701},{"$f":"'A6-FinPos'!H26","v":297741701},{"$f":"'A6-FinPos'!I26","v":297839109},{"$f":"'A6-FinPos'!J26","v":304380634},{"$f":"'A6-FinPos'!K26","v":306564062},{"$f":"'A6-FinPos'!L26","v":309232982}]
[{"$f":"'A6-FinPos'!A38","v":"Total current liabilities"},{"$f":"'A6-FinPos'!C38","v":24808203},{"$f":"'A6-FinPos'!D38","v":18591698},{"$f":"'A6-FinPos'!E38","v":17459400},{"$f":"'A6-FinPos'!F38","v":-20604517},{"$f":"'A6-FinPos'!G38","v":25065045},{"$f":"'A6-FinPos'!H38","v":25065045},{"$f":"'A6-FinPos'!I38","v":24180521},{"$f":"'A6-FinPos'!J38","v":7292641},{"$f":"'A6-FinPos'!K38","v":4631995},{"$f":"'A6-FinPos'!L38","v":4719952}]
[{"$f":"'A6-FinPos'!A44","v":"Total non current liabilities"},{"$f":"'A6-FinPos'!C44","v":3995000},{"$f":"'A6-FinPos'!D44","v":5057000},{"$f":"'A6-FinPos'!E44","v":6255000},{"$f":"'A6-FinPos'!F44","v":-7784000},{"$f":"'A6-FinPos'!G44","v":9466000},{"$f":"'A6-FinPos'!H44","v":9466000},{"$f":"'A6-FinPos'!I44","v":6255000},{"$f":"'A6-FinPos'!J44","v":0},{"$f":"'A6-FinPos'!K44","v":0},{"$f":"'A6-FinPos'!L44","v":0}]
["Community wealth/Equity",{"$f":"'A6-FinPos'!C51","v":1993169153},{"$f":"'A6-FinPos'!D51","v":2329131300},{"$f":"'A6-FinPos'!E51","v":219000982},{"$f":"'A6-FinPos'!F51","v":339050523},{"$f":"'A6-FinPos'!G51","v":301090660},{"$f":"'A6-FinPos'!H51","v":301090660},{"$f":"'A6-FinPos'!I51","v":151916689},{"$f":"'A6-FinPos'!J51","v":322568675},{"$f":"'A6-FinPos'!K51","v":323355692},{"$f":"'A6-FinPos'!L51","v":340085007}]
["Cash flows"]
["Net cash from (used) operating",{"$f":"'A7-CFlow'!C17","v":0},{"$f":"'A7-CFlow'!D17","v":0},{"$f":"'A7-CFlow'!E17","v":238096518},{"$f":"'A7-CFlow'!F17","v":-3825163},{"$f":"'A7-CFlow'!G17","v":-2695935},{"$f":"'A7-CFlow'!H17","v":-2695935},{"$f":"'A7-CFlow'!I17","v":516136211},{"$f":"'A7-CFlow'!J17","v":20741596},{"$f":"'A7-CFlow'!K17","v":8340514},{"$f":"'A7-CFlow'!L17","v":11765491}]
["Net cash from (used) investing",{"$f":"'A7-CFlow'!C30","v":0},{"$f":"'A7-CFlow'!D30","v":0},{"$f":"'A7-CFlow'!E30","v":0},{"$f":"'A7-CFlow'!F30","v":-27639101},{"$f":"'A7-CFlow'!G30","v":-26965729},{"$f":"'A7-CFlow'!H30","v":-26965729},{"$f":"'A7-CFlow'!I30","v":-30977},{"$f":"'A7-CFlow'!J30","v":-36863542},{"$f":"'A7-CFlow'!K30","v":-24672664},{"$f":"'A7-CFlow'!L30","v":-12305000}]
["Net cash from (used) financing",{"$f":"'A7-CFlow'!C39","v":0},{"$f":"'A7-CFlow'!D39","v":0},{"$f":"'A7-CFlow'!E39","v":0},{"$f":"'A7-CFlow'!F39","v":0},{"$f":"'A7-CFlow'!G39","v":0},{"$f":"'A7-CFlow'!H39","v":0},{"$f":"'A7-CFlow'!I39","v":0},{"$f":"'A7-CFlow'!J39","v":0},{"$f":"'A7-CFlow'!K39","v":0},{"$f":"'A7-CFlow'!L39","v":0}]
[{"$f":"LEFT('A7-CFlow'!A43,37)","v":"Cash/cash equivalents at the year end"},{"$f":"'A7-CFlow'!C43","v":11007034},{"$f":"'A7-CFlow'!D43","v":7024595},{"$f":"'A7-CFlow'!E43","v":274976804},{"$f":"'A7-CFlow'!F43","v":-14527290},{"$f":"'A7-CFlow'!G43","v":-11991088},{"$f":"'A7-CFlow'!H43","v":-11991088},{"$f":"'A7-CFlow'!I43","v":553071633},{"$f":"'A7-CFlow'!J43","v":1548630},{"$f":"'A7-CFlow'!K43","v":-14783520},{"$f":"'A7-CFlow'!L43","v":-15323029}]
[]
["Cash backing/surplus reconciliation"]
[{"$f":"'A8-ResRecon'!A4","v":"Cash and investments available"},{"$f":"'A8-ResRecon'!C8","v":11007034},{"$f":"'A8-ResRecon'!D8","v":7024595},{"$f":"'A8-ResRecon'!E8","v":274976804},{"$f":"'A8-ResRecon'!F8","v":-14527290},{"$f":"'A8-ResRecon'!G8","v":-11991088},{"$f":"'A8-ResRecon'!H8","v":-11991088},{"$f":"'A8-ResRecon'!I8","v":553071633},{"$f":"'A8-ResRecon'!J8","v":1548630},{"$f":"'A8-ResRecon'!K8","v":-14783520},{"$f":"'A8-ResRecon'!L8","v":-15323029}]
[{"$f":"'A8-ResRecon'!A10","v":"Application of cash and investments"},{"$f":"'A8-ResRecon'!C18","v":15654252},{"$f":"'A8-ResRecon'!D18","v":21902165},{"$f":"'A8-ResRecon'!E18","v":25675085},{"$f":"'A8-ResRecon'!F18","v":-40378016},{"$f":"'A8-ResRecon'!G18","v":8932753},{"$f":"'A8-ResRecon'!H18","v":8932753},{"$f":"'A8-ResRecon'!I18","v":28262321},{"$f":"'A8-ResRecon'!J18","v":-17337178},{"$f":"'A8-ResRecon'!K18","v":-16293352},{"$f":"'A8-ResRecon'!L18","v":-14708250}]
["Balance - surplus (shortfall)",{"$f":"B45-B46","v":-4647218},{"$f":"C45-C46","v":-14877570},249301719,25850726,-20923841,-20923841,524809312,18885808,1509832,-614779]
["Asset management"]
["Asset register summary (WDV)",{"$f":"'A9-Asset'!C180","v":222076634},{"$f":"'A9-Asset'!D180","v":255164816},{"$f":"'A9-Asset'!E180","v":256747085},{"$f":"'A9-Asset'!F180","v":228073155},{"$f":"'A9-Asset'!G180","v":245087362},{"$f":"'A9-Asset'!H180","v":245087362},null,{"$f":"'A9-Asset'!I180","v":241037421},{"$f":"'A9-Asset'!J180","v":252732217},{"$f":"'A9-Asset'!K180","v":258856579}]
[{"$f":"'A9-Asset'!A183","v":"Depreciation"},{"$f":"'A9-Asset'!C183","v":12968088},{"$f":"'A9-Asset'!D183","v":13454985},{"$f":"'A9-Asset'!E183","v":14289635},{"$f":"'A9-Asset'!F183","v":16521546},{"$f":"'A9-Asset'!G183","v":14399517},{"$f":"'A9-Asset'!H183","v":14399517},null,{"$f":"'A9-Asset'!I183","v":15118606},{"$f":"'A9-Asset'!J183","v":15873651},{"$f":"'A9-Asset'!K183","v":16666444}]
["Renewal and Upgrading of Existing Assets",{"$f":"'A9-Asset'!C40+'A9-Asset'!C75","v":3980},{"$f":"'A9-Asset'!D40+'A9-Asset'!D75","v":2096291},{"$f":"'A9-Asset'!E40+'A9-Asset'!E75","v":5237415},{"$f":"'A9-Asset'!F40+'A9-Asset'!F75","v":0},{"$f":"'A9-Asset'!G40+'A9-Asset'!G75","v":2719489},{"$f":"'A9-Asset'!H40+'A9-Asset'!H75","v":2719489},null,{"$f":"'A9-Asset'!I40+'A9-Asset'!I75","v":0},{"$f":"'A9-Asset'!J40+'A9-Asset'!J75","v":0},{"$f":"'A9-Asset'!K40+'A9-Asset'!K75","v":0}]
["Repairs and Maintenance",{"$f":"'A9-Asset'!C184","v":23338223},{"$f":"'A9-Asset'!D184","v":21673816},{"$f":"'A9-Asset'!E184","v":24543633},{"$f":"'A9-Asset'!F184","v":11059552},{"$f":"'A9-Asset'!G184","v":9843026},{"$f":"'A9-Asset'!H184","v":9843026},null,{"$f":"'A9-Asset'!I184","v":8995000},{"$f":"'A9-Asset'!J184","v":9291835},{"$f":"'A9-Asset'!K184","v":9589174}]
[]
["Free services"]
["Cost of Free Basic Services provided",{"$f":"'A10-SerDel'!C60","v":0},{"$f":"'A10-SerDel'!D60","v":0},{"$f":"'A10-SerDel'!E60","v":0},{"$f":"'A10-SerDel'!F60","v":0},{"$f":"'A10-SerDel'!G60","v":0},{"$f":"'A10-SerDel'!H60","v":0},null,{"$f":"'A10-SerDel'!I60","v":0},{"$f":"'A10-SerDel'!J60","v":0},{"$f":"'A10-SerDel'!K60","v":0}]
["Revenue cost of free services provided",{"$f":"'A10-SerDel'!C79","v":0},{"$f":"'A10-SerDel'!D79","v":0},{"$f":"'A10-SerDel'!E79","v":0},{"$f":"'A10-SerDel'!F79","v":0},{"$f":"'A10-SerDel'!G79","v":0},{"$f":"'A10-SerDel'!H79","v":0},null,{"$f":"'A10-SerDel'!I79","v":0},{"$f":"'A10-SerDel'!J79","v":0},{"$f":"'A10-SerDel'!K79","v":0}]
["Households below minimum service level"]
[{"$f":"'A10-SerDel'!A5","v":"Water:"},{"$f":"'A10-SerDel'!C14","v":0},{"$f":"'A10-SerDel'!D14","v":0},{"$f":"'A10-SerDel'!E14","v":0},{"$f":"'A10-SerDel'!F14","v":0},{"$f":"'A10-SerDel'!G14","v":0},{"$f":"'A10-SerDel'!H14","v":0},null,{"$f":"'A10-SerDel'!I14","v":0},{"$f":"'A10-SerDel'!J14","v":0},{"$f":"'A10-SerDel'!K14","v":0}]
[{"$f":"'A10-SerDel'!A16","v":"Sanitation/sewerage:"},{"$f":"'A10-SerDel'!C26","v":0},{"$f":"'A10-SerDel'!D26","v":0},{"$f":"'A10-SerDel'!E26","v":0},{"$f":"'A10-SerDel'!F26","v":0},{"$f":"'A10-SerDel'!G26","v":0},{"$f":"'A10-SerDel'!H26","v":0},null,{"$f":"'A10-SerDel'!I26","v":0},{"$f":"'A10-SerDel'!J26","v":0},{"$f":"'A10-SerDel'!K26","v":0}]
[{"$f":"'A10-SerDel'!A28","v":"Energy:"},{"$f":"'A10-SerDel'!C35","v":0},{"$f":"'A10-SerDel'!D35","v":0},{"$f":"'A10-SerDel'!E35","v":0},{"$f":"'A10-SerDel'!F35","v":0},{"$f":"'A10-SerDel'!G35","v":0},{"$f":"'A10-SerDel'!H35","v":0},null,{"$f":"'A10-SerDel'!I35","v":0},{"$f":"'A10-SerDel'!J35","v":0},{"$f":"'A10-SerDel'!K35","v":0}]
[{"$f":"'A10-SerDel'!A37","v":"Refuse:"},{"$f":"'A10-SerDel'!C45","v":0},{"$f":"'A10-SerDel'!D45","v":0},{"$f":"'A10-SerDel'!E45","v":0},{"$f":"'A10-SerDel'!F45","v":0},{"$f":"'A10-SerDel'!G45","v":0},{"$f":"'A10-SerDel'!H45","v":0},null,{"$f":"'A10-SerDel'!I45","v":0},{"$f":"'A10-SerDel'!J45","v":0},{"$f":"'A10-SerDel'!K45","v":0}]

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[{"$f":"muni&\" - \"&Approve3","v":"KZN226 Mkhambathini - Table A2 Budgeted Financial Performance (revenue and expenditure by functional classification)"}]
[{"$f":"\"Functional Classification \"&desc","v":"Functional Classification Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2022/23"},{"$f":"head1A","v":"2023/24"},{"$f":"Head1","v":"2024/25"},{"$f":"Head2","v":"Current Year 2025/26"},null,null,{"$f":"Head3","v":"2026/27 Medium Term Revenue & Expenditure Framework"}]
["R thousand",1,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head9","v":"Budget Year 2026/27"},{"$f":"Head10","v":"Budget Year +1 2027/28"},{"$f":"Head11","v":"Budget Year +2 2028/29"}]
["Revenue - Functional"]
["Governance and administration",null,{"$f":"SUM(C6:C8)","v":151704238},{"$f":"SUM(D6:D8)","v":135288460},146695210,150260927,150391918,150391918,159752366,151161229,158767760]
["Executive and council",null,{"$f":"A2A!C6","v":0},{"$f":"A2A!D6","v":0},{"$f":"A2A!E6","v":0},{"$f":"A2A!F6","v":0},{"$f":"A2A!G6","v":0},{"$f":"A2A!H6","v":0},{"$f":"A2A!I6","v":0},{"$f":"A2A!J6","v":0},{"$f":"A2A!K6","v":0}]
["Finance and administration",null,{"$f":"A2A!C9","v":151704238},{"$f":"A2A!D9","v":135288460},{"$f":"A2A!E9","v":146695210},{"$f":"A2A!F9","v":150260927},{"$f":"A2A!G9","v":150391918},{"$f":"A2A!H9","v":150391918},{"$f":"A2A!I9","v":159752366},{"$f":"A2A!J9","v":151161229},{"$f":"A2A!K9","v":158767760}]
["Internal audit",null,{"$f":"A2A!C23","v":0},{"$f":"A2A!D23","v":0},{"$f":"A2A!E23","v":0},{"$f":"A2A!F23","v":0},{"$f":"A2A!G23","v":0},{"$f":"A2A!H23","v":0},{"$f":"A2A!I23","v":0},{"$f":"A2A!J23","v":0},{"$f":"A2A!K23","v":0}]
["Community and public safety",null,{"$f":"SUM(C10:C14)","v":10739054},{"$f":"SUM(D10:D14)","v":2032248},2478296,2248227,3242527,3242527,2637654,2596418,2602192]
["Community and social services",null,{"$f":"A2A!C26","v":10739054},{"$f":"A2A!D26","v":2032248},{"$f":"A2A!E26","v":2162172},{"$f":"A2A!F26","v":2248227},{"$f":"A2A!G26","v":2825227},{"$f":"A2A!H26","v":2825227},{"$f":"A2A!I26","v":2535269},{"$f":"A2A!J26","v":2490654},{"$f":"A2A!K26","v":2493043}]
["Sport and recreation",null,{"$f":"A2A!C48","v":0},{"$f":"A2A!D48","v":0},{"$f":"A2A!E48","v":316124},{"$f":"A2A!F48","v":0},{"$f":"A2A!G48","v":417300},{"$f":"A2A!H48","v":417300},{"$f":"A2A!I48","v":2385},{"$f":"A2A!J48","v":2464},{"$f":"A2A!K48","v":2543}]
["Public safety",null,{"$f":"A2A!C54","v":0},{"$f":"A2A!D54","v":0},{"$f":"A2A!E54","v":0},{"$f":"A2A!F54","v":0},{"$f":"A2A!G54","v":0},{"$f":"A2A!H54","v":0},{"$f":"A2A!I54","v":100000},{"$f":"A2A!J54","v":103300},{"$f":"A2A!K54","v":106606}]
["Housing",null,{"$f":"A2A!C63","v":0},{"$f":"A2A!D63","v":0},{"$f":"A2A!E63","v":0},{"$f":"A2A!F63","v":0},{"$f":"A2A!G63","v":0},{"$f":"A2A!H63","v":0},{"$f":"A2A!I63","v":0},{"$f":"A2A!J63","v":0},{"$f":"A2A!K63","v":0}]
["Health",null,{"$f":"A2A!C66","v":0},{"$f":"A2A!D66","v":0},{"$f":"A2A!E66","v":0},{"$f":"A2A!F66","v":0},{"$f":"A2A!G66","v":0},{"$f":"A2A!H66","v":0},{"$f":"A2A!I66","v":0},{"$f":"A2A!J66","v":0},{"$f":"A2A!K66","v":0}]
["Economic and environmental services",null,{"$f":"SUM(C16:C18)","v":14193616},{"$f":"SUM(D16:D18)","v":54814314},2334115,542880,662880,662880,562967,581544,600154]
["Planning and development",null,{"$f":"A2A!C75","v":193616},{"$f":"A2A!D75","v":1121195},{"$f":"A2A!E75","v":523568},{"$f":"A2A!F75","v":542880},{"$f":"A2A!G75","v":662880},{"$f":"A2A!H75","v":662880},{"$f":"A2A!I75","v":562967},{"$f":"A2A!J75","v":581544},{"$f":"A2A!K75","v":600154}]
["Road transport",null,{"$f":"A2A!C86","v":14000000},{"$f":"A2A!D86","v":53693119},{"$f":"A2A!E86","v":1810547},{"$f":"A2A!F86","v":0},{"$f":"A2A!G86","v":0},{"$f":"A2A!H86","v":0},{"$f":"A2A!I86","v":0},{"$f":"A2A!J86","v":0},{"$f":"A2A!K86","v":0}]
["Environmental protection",null,{"$f":"A2A!C91","v":0},{"$f":"A2A!D91","v":0},{"$f":"A2A!E91","v":0},{"$f":"A2A!F91","v":0},{"$f":"A2A!G91","v":0},{"$f":"A2A!H91","v":0},{"$f":"A2A!I91","v":0},{"$f":"A2A!J91","v":0},{"$f":"A2A!K91","v":0}]
["Trading services",null,{"$f":"SUM(C20:C23)","v":18683017},{"$f":"SUM(D20:D23)","v":44745274},10796701,16309460,16314460,16314460,13128305,{"$f":"SUM(J20:J23)","v":12587943},11966622]
["Energy sources",null,{"$f":"A2A!C99","v":18086957},{"$f":"A2A!D99","v":44115102},{"$f":"A2A!E99","v":10124348},{"$f":"A2A!F99","v":15624000},{"$f":"A2A!G99","v":15624000},{"$f":"A2A!H99","v":15624000},{"$f":"A2A!I99","v":12412000},{"$f":"A2A!J99","v":11848000},{"$f":"A2A!K99","v":11203000}]
["Water management",null,{"$f":"A2A!C103","v":0},{"$f":"A2A!D103","v":0},{"$f":"A2A!E103","v":0},{"$f":"A2A!F103","v":0},{"$f":"A2A!G103","v":0},{"$f":"A2A!H103","v":0},{"$f":"A2A!I103","v":0},{"$f":"A2A!J103","v":0},{"$f":"A2A!K103","v":0}]
["Waste water management",null,{"$f":"A2A!C107","v":0},{"$f":"A2A!D107","v":0},{"$f":"A2A!E107","v":0},{"$f":"A2A!F107","v":0},{"$f":"A2A!G107","v":0},{"$f":"A2A!H107","v":0},{"$f":"A2A!I107","v":0},{"$f":"A2A!J107","v":0},{"$f":"A2A!K107","v":0}]
["Waste management",null,{"$f":"A2A!C112","v":596060},{"$f":"A2A!D112","v":630172},{"$f":"A2A!E112","v":672353},{"$f":"A2A!F112","v":685460},{"$f":"A2A!G112","v":690460},{"$f":"A2A!H112","v":690460},{"$f":"A2A!I112","v":716305},{"$f":"A2A!J112","v":739943},{"$f":"A2A!K112","v":763622}]
["Other",4,{"$f":"A2A!C117","v":6989369},{"$f":"A2A!D117","v":8055845},{"$f":"A2A!E117","v":7455721},{"$f":"A2A!F117","v":8668876},{"$f":"A2A!G117","v":6953876},{"$f":"A2A!H117","v":6953876},{"$f":"A2A!I117","v":8989626},{"$f":"A2A!J117","v":9286283},{"$f":"A2A!K117","v":9583444}]
[{"$f":"\"Total \"&A4","v":"Total Revenue - Functional"},2,{"$f":"C5+C9+C15+C19+C24","v":202309294},{"$f":"D5+D9+D15+D19+D24","v":244936141},{"$f":"E5+E9+E15+E19+E24","v":169760043},178030370,177565661,177565661,{"$f":"I5+I9+I15+I19+I24","v":185070918},176213417,183520172]
[]
["Expenditure - Functional"]
["Governance and administration",null,{"$f":"SUM(C29:C31)","v":83180587},{"$f":"SUM(D29:D31)","v":106851572},128429419,100529586,98625057,98625057,103188812,107688670,111374838]
["Executive and council",null,{"$f":"A2A!C128","v":17645572},{"$f":"A2A!D128","v":22719720},{"$f":"A2A!E128","v":27851555},{"$f":"A2A!F128","v":26081368},{"$f":"A2A!G128","v":27383868},{"$f":"A2A!H128","v":27383868},{"$f":"A2A!I128","v":33474373},{"$f":"A2A!J128","v":34933121},{"$f":"A2A!K128","v":35891605}]
["Finance and administration",null,{"$f":"A2A!C131","v":65535015},{"$f":"A2A!D131","v":84131852},{"$f":"A2A!E131","v":100577864},{"$f":"A2A!F131","v":74448218},{"$f":"A2A!G131","v":71241189},{"$f":"A2A!H131","v":71241189},{"$f":"A2A!I131","v":69714439},{"$f":"A2A!J131","v":72755549},{"$f":"A2A!K131","v":75483233}]
["Internal audit",null,{"$f":"A2A!C145","v":0},{"$f":"A2A!D145","v":0},{"$f":"A2A!E145","v":0},{"$f":"A2A!F145","v":0},{"$f":"A2A!G145","v":0},{"$f":"A2A!H145","v":0},{"$f":"A2A!I145","v":0},{"$f":"A2A!J145","v":0},{"$f":"A2A!K145","v":0}]
["Community and public safety",null,{"$f":"SUM(C33:C37)","v":41077467},{"$f":"SUM(D33:D37)","v":28928482},28375791,28086579,27639079,27639079,36022788,37538467,38948286]
["Community and social services",null,{"$f":"A2A!C148","v":32824745},{"$f":"A2A!D148","v":27236457},{"$f":"A2A!E148","v":25280392},{"$f":"A2A!F148","v":24260379},{"$f":"A2A!G148","v":24810879},{"$f":"A2A!H148","v":24810879},{"$f":"A2A!I148","v":32852548},{"$f":"A2A!J148","v":34263609},{"$f":"A2A!K148","v":35568631}]
["Sport and recreation",null,{"$f":"A2A!C170","v":1598972},{"$f":"A2A!D170","v":1602100},{"$f":"A2A!E170","v":2798381},{"$f":"A2A!F170","v":3562200},{"$f":"A2A!G170","v":2590200},{"$f":"A2A!H170","v":2590200},{"$f":"A2A!I170","v":2430240},{"$f":"A2A!J170","v":2510438},{"$f":"A2A!K170","v":2590773}]
["Public safety",null,{"$f":"A2A!C176","v":0},{"$f":"A2A!D176","v":0},{"$f":"A2A!E176","v":0},{"$f":"A2A!F176","v":0},{"$f":"A2A!G176","v":0},{"$f":"A2A!H176","v":0},{"$f":"A2A!I176","v":600000},{"$f":"A2A!J176","v":619800},{"$f":"A2A!K176","v":639634}]
["Housing",null,{"$f":"A2A!C185","v":0},{"$f":"A2A!D185","v":0},{"$f":"A2A!E185","v":0},{"$f":"A2A!F185","v":0},{"$f":"A2A!G185","v":0},{"$f":"A2A!H185","v":0},{"$f":"A2A!I185","v":0},{"$f":"A2A!J185","v":0},{"$f":"A2A!K185","v":0}]
["Health",null,{"$f":"A2A!C188","v":6653750},{"$f":"A2A!D188","v":89925},{"$f":"A2A!E188","v":297018},{"$f":"A2A!F188","v":264000},{"$f":"A2A!G188","v":238000},{"$f":"A2A!H188","v":238000},{"$f":"A2A!I188","v":140000},{"$f":"A2A!J188","v":144620},{"$f":"A2A!K188","v":149248}]
["Economic and environmental services",null,{"$f":"SUM(C39:C41)","v":37935508},{"$f":"SUM(D39:D41)","v":63968373},9107717,13580069,13133543,13133543,12989350,13560064,13383103]
["Planning and development",null,{"$f":"A2A!C197","v":28476431},{"$f":"A2A!D197","v":70341},{"$f":"A2A!E197","v":401106},{"$f":"A2A!F197","v":690000},{"$f":"A2A!G197","v":740000},{"$f":"A2A!H197","v":740000},{"$f":"A2A!I197","v":693413},{"$f":"A2A!J197","v":712774},{"$f":"A2A!K197","v":732168}]
["Road transport",null,{"$f":"A2A!C208","v":9459077},{"$f":"A2A!D208","v":63898032},{"$f":"A2A!E208","v":8706611},{"$f":"A2A!F208","v":12890069},{"$f":"A2A!G208","v":12393543},{"$f":"A2A!H208","v":12393543},{"$f":"A2A!I208","v":12295937},{"$f":"A2A!J208","v":12847290},{"$f":"A2A!K208","v":12650935}]
["Environmental protection",null,{"$f":"A2A!C213","v":0},{"$f":"A2A!D213","v":0},{"$f":"A2A!E213","v":0},{"$f":"A2A!F213","v":0},{"$f":"A2A!G213","v":0},{"$f":"A2A!H213","v":0},{"$f":"A2A!I213","v":0},{"$f":"A2A!J213","v":0},{"$f":"A2A!K213","v":0}]
["Trading services",null,{"$f":"SUM(C43:C46)","v":727040},{"$f":"SUM(D43:D46)","v":45765587},12870382,{"$f":"SUM(F43:F46)","v":16395600},16235600,16235600,13252000,12715720,{"$f":"SUM(K43:K46)","v":12098486}]
["Energy sources",null,{"$f":"A2A!C221","v":0},{"$f":"A2A!D221","v":44871497},{"$f":"A2A!E221","v":11811447},{"$f":"A2A!F221","v":15624000},{"$f":"A2A!G221","v":15624000},{"$f":"A2A!H221","v":15624000},{"$f":"A2A!I221","v":12412000},{"$f":"A2A!J221","v":11848000},{"$f":"A2A!K221","v":11203000}]
["Water management",null,{"$f":"A2A!C225","v":0},{"$f":"A2A!D225","v":0},{"$f":"A2A!E225","v":0},{"$f":"A2A!F225","v":0},{"$f":"A2A!G225","v":0},{"$f":"A2A!H225","v":0},{"$f":"A2A!I225","v":0},{"$f":"A2A!J225","v":0},{"$f":"A2A!K225","v":0}]
["Waste water management",null,{"$f":"A2A!C229","v":0},{"$f":"A2A!D229","v":0},{"$f":"A2A!E229","v":0},{"$f":"A2A!F229","v":0},{"$f":"A2A!G229","v":0},{"$f":"A2A!H229","v":0},{"$f":"A2A!I229","v":0},{"$f":"A2A!J229","v":0},{"$f":"A2A!K229","v":0}]
["Waste management",null,{"$f":"A2A!C234","v":727040},{"$f":"A2A!D234","v":894090},{"$f":"A2A!E234","v":1058935},{"$f":"A2A!F234","v":771600},{"$f":"A2A!G234","v":611600},{"$f":"A2A!H234","v":611600},{"$f":"A2A!I234","v":840000},{"$f":"A2A!J234","v":867720},{"$f":"A2A!K234","v":895486}]
["Other",4,{"$f":"A2A!C239","v":599294},{"$f":"A2A!D239","v":483638},{"$f":"A2A!E239","v":459242},{"$f":"A2A!F239","v":550000},{"$f":"A2A!G239","v":350000},{"$f":"A2A!H239","v":350000},{"$f":"A2A!I239","v":350000},{"$f":"A2A!J239","v":36150},{"$f":"A2A!K239","v":373120}]
[{"$f":"\"Total \"&A27","v":"Total Expenditure - Functional"},3,{"$f":"C28+C32+C38+C42+C47","v":163519896},{"$f":"D28+D32+D38+D42+D47","v":245997652},{"$f":"E28+E32+E38+E42+E47","v":179242551},{"$f":"F28+F32+F38+F42+F47","v":159141834},155983279,155983279,165802950,171539071,176177833]
[{"$f":"result","v":"Surplus/(Deficit) for the year"},null,{"$f":"C25-C48","v":38789398},{"$f":"D25-D48","v":-1061511},-9482508,18888536,21582382,21582382,19267968,4674346,7342339]
[{"$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 Budgeted Financial Performance (revenue and expenditure)"]
["3. Total Expenditure by Functional Classification must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure)"]
["4. All amounts must be classified under a functional classification . The GFS function 'Other' is only for Abbatoirs, Air Transport,  Forestry, 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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[{"$f":"muni&\" - \"&Approve3","v":"KZN226 Mkhambathini - Table A2 Budgeted Financial Performance (revenue and expenditure by functional classification)"}]
[{"$f":"\"Functional Classification \"&desc","v":"Functional Classification Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2022/23"},{"$f":"head1A","v":"2023/24"},{"$f":"Head1","v":"2024/25"},{"$f":"Head2","v":"Current Year 2025/26"},null,null,{"$f":"Head3","v":"2026/27 Medium Term Revenue & Expenditure Framework"}]
["R thousand",1,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head9","v":"Budget Year 2026/27"},{"$f":"Head10","v":"Budget Year +1 2027/28"},{"$f":"Head11","v":"Budget Year +2 2028/29"}]
["Revenue - Functional"]
["Municipal governance and administration",null,{"$f":"C6+C9+C23","v":151704238},{"$f":"D6+D9+D23","v":135288460},146695210,150260927,150391918,150391918,159752366,151161229,158767760]
["Executive and council",null,{"$f":"SUM(C7:C8)","v":0},{"$f":"SUM(D7:D8)","v":0},0,0,0,0,0,0,0]
["Mayor and Council",null,{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},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,{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($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(C10:C22)","v":151704238},{"$f":"SUM(D10:D22)","v":135288460},146695210,150260927,150391918,150391918,159752366,151161229,158767760,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IR"]
["Administrative and Corporate Support",null,{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":78344},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":310421},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":709425},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":800000},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":550000},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":550000},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":350000},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":361550},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":373120},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1201","IR"]
["Asset Management",null,{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":3800000},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":35835},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":70306894},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":51766039},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":58237950},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":61507927},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":61888918},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":61888918},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":72665366},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":64284679},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":66106640},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1204","IR"]
["Fleet Management",null,{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$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,{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$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,{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":77519000},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":83212000},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":87712000},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":87953000},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":87953000},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":87953000},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":86737000},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":86515000},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":92288000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1210","IR"]
["Risk Management",null,{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$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,{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1213","IR"]
["Valuation Service",null,{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1214","IR"]
["Internal audit",null,{"$f":"SUM(C24:C24)","v":0},{"$f":"SUM(D24:D24)","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,"IR"]
["Governance Function",null,{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($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":"C26+C48+C54+C63+C66","v":10739054},{"$f":"D26+D48+D54+D63+D66","v":2032248},2478296,2248227,3242527,3242527,2637654,2596418,2602192,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IR"]
["Community and social services",null,{"$f":"SUM(C27:C47)","v":10739054},{"$f":"SUM(D27:D47)","v":2032248},2162172,2248227,2825227,2825227,2535269,2490654,2493043,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IR"]
["Aged Care",null,{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2101","IR"]
["Agricultural",null,{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$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,{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$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,{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":516640},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":7846},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":42121},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":25000},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":40000},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":40000},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":45000},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":46485},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":47973},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2106","IR"]
["Consumer Protection",null,{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2107","IR"]
["Cultural Matters",null,{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2108","IR"]
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["Education",null,{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2110","IR"]
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["Industrial Promotion",null,{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2112","IR"]
["Language Policy",null,{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2113","IR"]
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["Literacy Programmes",null,{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2115","IR"]
["Media Services",null,{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2116","IR"]
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["Population Development",null,{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2118","IR"]
["Provincial Cultural Matters",null,{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2119","IR"]
["Theatres",null,{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2120","IR"]
["Zoo's",null,{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2121","IR"]
["Sport and recreation",null,{"$f":"SUM(C49:C53)","v":0},{"$f":"SUM(D49:D53)","v":0},316124,0,417300,417300,2385,2464,2543,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IR"]
["Beaches and Jetties ",null,{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$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,{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$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,{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":316124},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":417300},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":417300},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":2385},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":2464},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":2543},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2205","IR"]
["Public safety",null,{"$f":"SUM(C55:C62)","v":0},{"$f":"SUM(D55:D62)","v":0},0,0,0,0,100000,103300,106606,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IR"]
["Civil Defence",null,{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2301","IR"]
["Cleansing",null,{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$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,{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$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,{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":100000},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":103300},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":106606},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2307","IR"]
["Pounds",null,{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($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(C64:C65)","v":0},{"$f":"SUM(D64:D65)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IR"]
["Housing",null,{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$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,{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($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(C67:C73)","v":0},{"$f":"SUM(D67:D73)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IR"]
["Ambulance",null,{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$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,{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$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,{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$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,{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$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,{"$f":"C75+C86+C91","v":14193616},{"$f":"D75+D86+D91","v":54814314},2334115,542880,662880,662880,562967,581544,600154,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IR"]
["Planning and development",null,{"$f":"SUM(C76:C85)","v":193616},{"$f":"SUM(D76:D85)","v":1121195},523568,542880,662880,662880,562967,581544,600154,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IR"]
["Billboards",null,{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$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,{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3103","IR"]
["Development Facilitation",null,{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$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,{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$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,{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":193616},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":1121195},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":523568},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":542880},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":662880},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":662880},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":562967},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":581544},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":600154},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3107","IR"]
["Project Management Unit",null,{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3108","IR"]
["Provincial Planning",null,{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$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,{"$f":"SUM(C87:C90)","v":14000000},{"$f":"SUM(D87:D90)","v":53693119},1810547,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IR"]
["Public Transport",null,{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3204","IR"]
["Roads",null,{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":14000000},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":53693119},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":1810547},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3205","IR"]
["Taxi Ranks",null,{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$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,{"$f":"SUM(C92:C97)","v":0},{"$f":"SUM(D92:D97)","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,"IR"]
["Biodiversity and Landscape",null,{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$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,{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$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,{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$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,{"$f":"C99+C103+C107+C112","v":18683017},{"$f":"D99+D103+D107+D112","v":44745274},10796701,16309460,16314460,16314460,13128305,12587943,{"$f":"K99+K103+K107+K112","v":11966622},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IR"]
["Energy sources",null,{"$f":"SUM(C100:C102)","v":18086957},{"$f":"SUM(D100:D102)","v":44115102},10124348,15624000,15624000,15624000,12412000,11848000,11203000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IR"]
["Electricity ",null,{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":18086957},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":44115102},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":10124348},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":15624000},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":15624000},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":15624000},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":12412000},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":11848000},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":11203000},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,{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$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,{"$f":"SUM(C104:C106)","v":0},{"$f":"SUM(D104:D106)","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,"IR"]
["Water Treatment",null,{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$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,{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($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(C108:C111)","v":0},{"$f":"SUM(D108:D111)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IR"]
["Public Toilets",null,{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4301","IR"]
["Sewerage",null,{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$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,{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($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(C113:C116)","v":596060},{"$f":"SUM(D113:D116)","v":630172},672353,685460,690460,690460,716305,739943,763622,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IR"]
["Recycling",null,{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$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,{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":596060},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":630172},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":672353},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":685460},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":690460},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":690460},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":716305},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":739943},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":763622},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4403","IR"]
["Street Cleaning",null,{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($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(C118:C123)","v":6989369},{"$f":"SUM(D118:D123)","v":8055845},7455721,8668876,6953876,6953876,8989626,9286283,9583444,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IR"]
["Abattoirs",null,{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$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,{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$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,{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":6989369},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":8055845},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":7455721},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":8668876},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":6953876},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":6953876},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":8989626},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":9286283},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":9583444},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5004","IR"]
["Markets",null,{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5005","IR"]
["Tourism",null,{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($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 \"&A4","v":"Total Revenue - Functional"},2,{"$f":"C5+C25+C74+C98+C117","v":202309294},{"$f":"D5+D25+D74+D98+D117","v":244936141},169760043,178030370,177565661,177565661,185070918,176213417,183520172]
[]
["Expenditure - Functional"]
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["Executive and council",null,{"$f":"SUM(C129:C130)","v":17645572},{"$f":"SUM(D129:D130)","v":22719720},27851555,26081368,27383868,27383868,33474373,34933121,35891605]
["Mayor and Council",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":7633127},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":8768375},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":8074397},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":8707766},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":8747766},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":8747766},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":12233766},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":12810452},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":13082221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1110","IE"]
["Municipal Manager, Town Secretary and Chief Executive",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":10012445},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":13951345},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":19777158},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":17373602},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":18636102},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":18636102},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":21240607},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":22122669},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":22809384},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1120","IE"]
["Finance and administration",null,{"$f":"SUM(C132:C144)","v":65535015},{"$f":"SUM(D132:D144)","v":84131852},100577864,74448218,71241189,71241189,69714439,72755549,75483233,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IE"]
["Administrative and Corporate Support",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":17210523},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":18606216},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":23724084},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":24050745},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":23814745},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":23814745},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":18415303},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":19298919},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":20036809},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1201","IE"]
["Asset Management",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":22844406},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":15150635},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":14297525},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":17521546},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":14469517},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":14469517},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":15618606},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":16390151},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":17199472},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1202","IE"]
["Finance",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":15798970},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":24039944},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":29714791},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":23472067},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":23527067},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":23527067},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":26463918},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":27545719},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":28421527},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1204","IE"]
["Fleet Management",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":2994503},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":18344253},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":26103545},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":3184308},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":2894308},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":2894308},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":2815000},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":2907895},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":3000948},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1205","IE"]
["Human Resources",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":1212805},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":907153},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":1001155},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":1700738},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":1410738},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":1410738},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":1185000},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":1224105},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":1263276},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1206","IE"]
["Information Technology",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":2093210},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":2907712},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":2566671},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":2130000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":2356000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":2356000},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":2460000},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":2541180},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":2622498},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1207","IE"]
["Legal Services",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":476543},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":967472},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":152793},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":200000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":700000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":700000},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":400000},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":413200},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":426422},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1208","IE"]
["Marketing, Customer Relations, Publicity and Media Co-ordination",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":858},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":2598770},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":2886962},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":2372549},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":1893142},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":1873142},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":1873142},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":2050000},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":2117650},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":2185415},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1210","IE"]
["Risk Management",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":305285},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":321505},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":643893},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":295672},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":195672},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":195672},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":306612},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":316730},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":326866},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1213","IE"]
["Valuation Service",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($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(C146:C146)","v":0},{"$f":"SUM(D146:D146)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IE"]
["Governance Function",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$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,{"$f":"C148+C170+C176+C185+C188","v":41077467},{"$f":"D148+D170+D176+D185+D188","v":28928482},28375791,28086579,27639079,27639079,36022788,37538467,38948286,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IE"]
["Community and social services",null,{"$f":"SUM(C149:C169)","v":32824745},{"$f":"SUM(D149:D169)","v":27236457},25280392,24260379,24810879,24810879,32852548,34263609,35568631,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IE"]
["Aged Care",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":425150},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":711902},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":351443},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":582000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":1292000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":1292000},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":950000},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":981350},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":1012753},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2101","IE"]
["Agricultural",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2102","IE"]
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["Education",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":189860},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":89040},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2110","IE"]
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["Literacy Programmes",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":968661},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":778406},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":-4826},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2115","IE"]
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["Population Development",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":2596740},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":2605891},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":6630444},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":4986045},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":3699545},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":3699545},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":2600820},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":2686648},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":2772640},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2118","IE"]
["Provincial Cultural Matters",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2119","IE"]
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["Sport and recreation",null,{"$f":"SUM(C171:C175)","v":1598972},{"$f":"SUM(D171:D175)","v":1602100},2798381,3562200,2590200,2590200,2430240,2510438,2590773,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IE"]
["Beaches and Jetties ",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2201","IE"]
["Casinos, Racing, Gambling, Wagering",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2203","IE"]
["Recreational Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2204","IE"]
["Sports Grounds and Stadiums",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":1598972},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":1602100},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":2798381},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":3562200},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":2590200},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":2590200},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":2430240},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":2510438},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":2590773},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2205","IE"]
["Public safety",null,{"$f":"SUM(C177:C184)","v":0},{"$f":"SUM(D177:D184)","v":0},0,0,0,0,600000,619800,639634,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IE"]
["Civil Defence",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2301","IE"]
["Cleansing",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2302","IE"]
[{"$f":"A57","v":"Control of Public Nuisances"},null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":600000},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":619800},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":639634},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2307","IE"]
["Pounds",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2308","IE"]
[{"$f":"A63","v":"Housing"},null,{"$f":"SUM(C186:C187)","v":0},{"$f":"SUM(D186:D187)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IE"]
["Housing",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2402","IE"]
["Health",null,{"$f":"SUM(C189:C195)","v":6653750},{"$f":"SUM(D189:D195)","v":89925},297018,264000,238000,238000,140000,144620,149248,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IE"]
["Ambulance",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":6653750},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":89925},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":297018},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":264000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":238000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":238000},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":140000},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":144620},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":149248},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2502","IE"]
["Laboratory Services",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$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,{"$f":"C197+C208+C213","v":37935508},{"$f":"D197+D208+D213","v":63968373},9107717,13580069,13133543,13133543,12989350,13560064,13383103,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IE"]
["Planning and development",null,{"$f":"SUM(C198:C207)","v":28476431},{"$f":"SUM(D198:D207)","v":70341},401106,690000,740000,740000,693413,712774,732168,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IE"]
["Billboards",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3102","IE"]
["Central City Improvement District",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3103","IE"]
["Development Facilitation",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":350000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":350000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":350000},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":200000},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":206600},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":213211},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3104","IE"]
["Economic Development/Planning",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":28039079},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":40800},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":95244},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":110000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":80000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":80000},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":100000},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":103300},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":106606},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3105","IE"]
["Regional Planning and Development",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3106","IE"]
["Town Planning, Building Regulations and Enforcement, and City Engineer",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":437352},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":29541},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":305862},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":230000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":180000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":180000},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":180000},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":185940},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":191890},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3107","IE"]
["Project Management Unit",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":130000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":130000},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":213413},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":216934},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":220461},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3108","IE"]
["Provincial Planning",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$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,{"$f":"SUM(C209:C212)","v":9459077},{"$f":"SUM(D209:D212)","v":63898032},8706611,12890069,12393543,12393543,12295937,12847290,12650935,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IE"]
["Public Transport",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3204","IE"]
["Roads",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":9459077},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":63898032},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":8706611},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":12890069},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":12393543},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":12393543},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":12295937},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":12847290},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":12650935},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3205","IE"]
["Taxi Ranks",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$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,{"$f":"SUM(C214:C219)","v":0},{"$f":"SUM(D214:D219)","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"]
["Biodiversity and Landscape",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3301","IE"]
["Coastal Protection",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3303","IE"]
[{"$f":"A95","v":"Nature Conservation"},null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3304","IE"]
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["Soil Conservation",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$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,{"$f":"C221+C225+C229+C234","v":727040},{"$f":"D221+D225+D229+D234","v":45765587},12870382,16395600,16235600,16235600,13252000,12715720,12098486,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IE"]
["Energy sources",null,{"$f":"SUM(C222:C224)","v":0},{"$f":"SUM(D222:D224)","v":44871497},11811447,15624000,15624000,15624000,12412000,11848000,11203000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IE"]
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["Street Lighting and Signal Systems",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$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,{"$f":"SUM(C226:C228)","v":0},{"$f":"SUM(D226:D228)","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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($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(C230:C233)","v":0},{"$f":"SUM(D230:D233)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IE"]
["Public Toilets",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4301","IE"]
["Sewerage",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4303","IE"]
["Waste Water Treatment",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($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(C235:C238)","v":727040},{"$f":"SUM(D235:D238)","v":894090},1058935,771600,611600,611600,840000,867720,895486,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IE"]
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["Solid Waste Disposal (Landfill Sites)",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":376197},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":237053},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":156898},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":400000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":370000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":370000},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":400000},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":413200},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":426422},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4402","IE"]
["Solid Waste Removal",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":346891},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":536757},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":600298},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":271600},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":191600},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":191600},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":440000},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":454520},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":469064},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4403","IE"]
["Street Cleaning",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":3952},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":120280},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":301739},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":100000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":50000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":50000},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4404","IE"]
["Other",null,{"$f":"SUM(C240:C245)","v":599294},{"$f":"SUM(D240:D245)","v":483638},459242,550000,350000,350000,350000,36150,373120,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IE"]
["Abattoirs",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5002","IE"]
["Forestry ",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":599294},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":483638},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":459242},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":550000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":350000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":350000},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":350000},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":36150},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":373120},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5004","IE"]
["Markets",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5006","IE"]
[{"$f":"\"Total \"&A126","v":"Total Expenditure - Functional"},3,{"$f":"C127+C147+C196+C220+C239","v":163519896},{"$f":"D127+D147+D196+D220+D239","v":245997652},179242551,159141834,155983279,155983279,165802950,171539071,176177833]
[{"$f":"result","v":"Surplus/(Deficit) for the year"},null,{"$f":"C124-C246","v":38789398},{"$f":"D124-D246","v":-1061511},-9482508,18888536,21582382,21582382,19267968,4674346,7342339]
[{"$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 GFS function 'Other' is only for Abbatoirs, Air Transport,  Forestry, 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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[{"$f":"muni&\" - \"&Approve2","v":"KZN226 Mkhambathini - Table A3 Budgeted Financial Performance (revenue and expenditure by municipal vote)"}]
[{"$f":"Vdesc","v":"Vote Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2022/23"},{"$f":"head1A","v":"2023/24"},{"$f":"Head1","v":"2024/25"},{"$f":"Head2","v":"Current Year 2025/26"},null,null,{"$f":"Head3","v":"2026/27 Medium Term Revenue & Expenditure Framework"},null,null,{"$f":"Head4","v":"LTFS"}]
["R thousand",null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head9","v":"Budget Year 2026/27"},{"$f":"Head10","v":"Budget Year +1 2027/28"},{"$f":"Head11","v":"Budget Year +2 2028/29"},{"$f":"Head12","v":"Forecast 2029/30"},{"$f":"Head13","v":"Forecast 2030/31"},{"$f":"Head14","v":"Forecast 2031/32"},{"$f":"Head15","v":"Forecast 2032/33"},{"$f":"Head16","v":"Forecast 2033/34"},{"$f":"Head17","v":"Forecast 2034/35"},{"$f":"Head18","v":"Forecast 2035/36"},{"$f":"Head19","v":"Forecast 2036/37"},{"$f":"Head20","v":"Forecast 2037/38"},{"$f":"Head21","v":"Forecast 2038/39"},{"$f":"Head22","v":"Forecast 2039/40"},{"$f":"Head23","v":"Forecast 2040/41"}]
["Revenue by Vote",1]
[{"$f":"A3A!A5","v":"Vote 1 - Finance and Administration"},null,{"$f":"A3A!C5","v":151704238},{"$f":"A3A!D5","v":135288460},{"$f":"A3A!E5","v":146695210},{"$f":"A3A!F5","v":150260927},{"$f":"A3A!G5","v":150391918},{"$f":"A3A!H5","v":150391918},{"$f":"A3A!I5","v":159752366},{"$f":"A3A!J5","v":151161229},{"$f":"A3A!K5","v":158767760}]
[{"$f":"A3A!A16","v":"Vote 2 - Finance and Administration2"},null,{"$f":"A3A!C16","v":0},{"$f":"A3A!D16","v":0},{"$f":"A3A!E16","v":0},{"$f":"A3A!F16","v":0},{"$f":"A3A!G16","v":0},{"$f":"A3A!H16","v":0},{"$f":"A3A!I16","v":0},{"$f":"A3A!J16","v":0},{"$f":"A3A!K16","v":0}]
[{"$f":"A3A!A27","v":"Vote 3 - Executive and Council"},null,{"$f":"A3A!C27","v":0},{"$f":"A3A!D27","v":0},{"$f":"A3A!E27","v":0},{"$f":"A3A!F27","v":0},{"$f":"A3A!G27","v":0},{"$f":"A3A!H27","v":0},{"$f":"A3A!I27","v":0},{"$f":"A3A!J27","v":0},{"$f":"A3A!K27","v":0}]
[{"$f":"A3A!A38","v":"Vote 4 - Community and Social Services"},null,{"$f":"A3A!C38","v":10222414},{"$f":"A3A!D38","v":2024402},{"$f":"A3A!E38","v":2120051},{"$f":"A3A!F38","v":2223227},{"$f":"A3A!G38","v":2785227},{"$f":"A3A!H38","v":2785227},{"$f":"A3A!I38","v":2490269},{"$f":"A3A!J38","v":2444169},{"$f":"A3A!K38","v":2445070}]
[{"$f":"A3A!A49","v":"Vote 5 - Community and Social Services2"},null,{"$f":"A3A!C49","v":516640},{"$f":"A3A!D49","v":7846},{"$f":"A3A!E49","v":42121},{"$f":"A3A!F49","v":25000},{"$f":"A3A!G49","v":40000},{"$f":"A3A!H49","v":40000},{"$f":"A3A!I49","v":45000},{"$f":"A3A!J49","v":46485},{"$f":"A3A!K49","v":47973}]
[{"$f":"A3A!A60","v":"Vote 6 - Energy Sources"},null,{"$f":"A3A!C60","v":18086957},{"$f":"A3A!D60","v":44115102},{"$f":"A3A!E60","v":10124348},{"$f":"A3A!F60","v":15624000},{"$f":"A3A!G60","v":15624000},{"$f":"A3A!H60","v":15624000},{"$f":"A3A!I60","v":12412000},{"$f":"A3A!J60","v":11848000},{"$f":"A3A!K60","v":11203000}]
[{"$f":"A3A!A71","v":"Vote 7 - Road Transport"},null,{"$f":"A3A!C71","v":14000000},{"$f":"A3A!D71","v":53693119},{"$f":"A3A!E71","v":1810547},{"$f":"A3A!F71","v":0},{"$f":"A3A!G71","v":0},{"$f":"A3A!H71","v":0},{"$f":"A3A!I71","v":0},{"$f":"A3A!J71","v":0},{"$f":"A3A!K71","v":0}]
[{"$f":"A3A!A82","v":"Vote 8 - Planning and Development"},null,{"$f":"A3A!C82","v":193616},{"$f":"A3A!D82","v":1121195},{"$f":"A3A!E82","v":523568},{"$f":"A3A!F82","v":542880},{"$f":"A3A!G82","v":662880},{"$f":"A3A!H82","v":662880},{"$f":"A3A!I82","v":562967},{"$f":"A3A!J82","v":581544},{"$f":"A3A!K82","v":600154}]
[{"$f":"A3A!A93","v":"Vote 9 - Sport and Recreation"},null,{"$f":"A3A!C93","v":0},{"$f":"A3A!D93","v":0},{"$f":"A3A!E93","v":316124},{"$f":"A3A!F93","v":0},{"$f":"A3A!G93","v":417300},{"$f":"A3A!H93","v":417300},{"$f":"A3A!I93","v":2385},{"$f":"A3A!J93","v":2464},{"$f":"A3A!K93","v":2543}]
[{"$f":"A3A!A104","v":"Vote 10 - Public Safety"},null,{"$f":"A3A!C104","v":0},{"$f":"A3A!D104","v":0},{"$f":"A3A!E104","v":0},{"$f":"A3A!F104","v":0},{"$f":"A3A!G104","v":0},{"$f":"A3A!H104","v":0},{"$f":"A3A!I104","v":0},{"$f":"A3A!J104","v":0},{"$f":"A3A!K104","v":0}]
[{"$f":"A3A!A115","v":"Vote 11 - Other"},null,{"$f":"A3A!C115","v":6989369},{"$f":"A3A!D115","v":8055845},{"$f":"A3A!E115","v":7455721},{"$f":"A3A!F115","v":8668876},{"$f":"A3A!G115","v":6953876},{"$f":"A3A!H115","v":6953876},{"$f":"A3A!I115","v":8989626},{"$f":"A3A!J115","v":9286283},{"$f":"A3A!K115","v":9583444},{"$f":"A5A!L115","v":0}]
[{"$f":"A3A!A126","v":"Vote 12 - Waste Management"},null,{"$f":"A3A!C126","v":596060},{"$f":"A3A!D126","v":630172},{"$f":"A3A!E126","v":672353},{"$f":"A3A!F126","v":685460},{"$f":"A3A!G126","v":690460},{"$f":"A3A!H126","v":690460},{"$f":"A3A!I126","v":716305},{"$f":"A3A!J126","v":739943},{"$f":"A3A!K126","v":763622},{"$f":"A5A!L126","v":0}]
[{"$f":"A3A!A137","v":"Vote 13 - Housing"},null,{"$f":"A3A!C137","v":0},{"$f":"A3A!D137","v":0},{"$f":"A3A!E137","v":0},{"$f":"A3A!F137","v":0},{"$f":"A3A!G137","v":0},{"$f":"A3A!H137","v":0},{"$f":"A3A!I137","v":0},{"$f":"A3A!J137","v":0},{"$f":"A3A!K137","v":0},{"$f":"A5A!L137","v":0}]
[{"$f":"A3A!A148","v":"Vote 14 - Waste Water Management"},null,{"$f":"A3A!C148","v":0},{"$f":"A3A!D148","v":0},{"$f":"A3A!E148","v":0},{"$f":"A3A!F148","v":0},{"$f":"A3A!G148","v":0},{"$f":"A3A!H148","v":0},{"$f":"A3A!I148","v":0},{"$f":"A3A!J148","v":0},{"$f":"A3A!K148","v":0},{"$f":"A5A!L148","v":0}]
[{"$f":"A3A!A159","v":"Vote 15 - Health"},null,{"$f":"A3A!C159","v":0},{"$f":"A3A!D159","v":0},{"$f":"A3A!E159","v":0},{"$f":"A3A!F159","v":0},{"$f":"A3A!G159","v":0},{"$f":"A3A!H159","v":0},{"$f":"A3A!I159","v":0},{"$f":"A3A!J159","v":0},{"$f":"A3A!K159","v":0},{"$f":"A5A!L159","v":0}]
["Total Revenue by Vote",2,{"$f":"SUM(C5:C19)","v":202309294},{"$f":"SUM(D5:D19)","v":244936141},169760043,178030370,177565661,177565661,184970918,176110117,183413566]
[]
["Expenditure by Vote to be appropriated",1]
[{"$f":"A3A!A173","v":"Vote 1 - Finance and Administration"},null,{"$f":"A3A!C173","v":65229730},{"$f":"A3A!D173","v":83810347},{"$f":"A3A!E173","v":99933971},{"$f":"A3A!F173","v":74152546},{"$f":"A3A!G173","v":71045517},{"$f":"A3A!H173","v":71045517},{"$f":"A3A!I173","v":69407827},{"$f":"A3A!J173","v":72438819},{"$f":"A3A!K173","v":75156367}]
[{"$f":"A3A!A184","v":"Vote 2 - Finance and Administration2"},null,{"$f":"A3A!C184","v":305285},{"$f":"A3A!D184","v":321505},{"$f":"A3A!E184","v":643893},{"$f":"A3A!F184","v":295672},{"$f":"A3A!G184","v":195672},{"$f":"A3A!H184","v":195672},{"$f":"A3A!I184","v":306612},{"$f":"A3A!J184","v":316730},{"$f":"A3A!K184","v":326866}]
[{"$f":"A3A!A195","v":"Vote 3 - Executive and Council"},null,{"$f":"A3A!C195","v":17645572},{"$f":"A3A!D195","v":22719720},{"$f":"A3A!E195","v":27851555},{"$f":"A3A!F195","v":26081368},{"$f":"A3A!G195","v":27383868},{"$f":"A3A!H195","v":27383868},{"$f":"A3A!I195","v":33474373},{"$f":"A3A!J195","v":34933121},{"$f":"A3A!K195","v":35891605}]
[{"$f":"A3A!A206","v":"Vote 4 - Community and Social Services"},null,{"$f":"A3A!C206","v":14737547},{"$f":"A3A!D206","v":9331221},{"$f":"A3A!E206","v":12702283},{"$f":"A3A!F206","v":12469026},{"$f":"A3A!G206","v":11679526},{"$f":"A3A!H206","v":11679526},{"$f":"A3A!I206","v":9502070},{"$f":"A3A!J206","v":9888520},{"$f":"A3A!K206","v":10236553}]
[{"$f":"A3A!A217","v":"Vote 5 - Community and Social Services2"},null,{"$f":"A3A!C217","v":18087198},{"$f":"A3A!D217","v":17905236},{"$f":"A3A!E217","v":12578109},{"$f":"A3A!F217","v":11791353},{"$f":"A3A!G217","v":13131353},{"$f":"A3A!H217","v":13131353},{"$f":"A3A!I217","v":23350478},{"$f":"A3A!J217","v":24375089},{"$f":"A3A!K217","v":25332078}]
[{"$f":"A3A!A228","v":"Vote 6 - Energy Sources"},null,{"$f":"A3A!C228","v":0},{"$f":"A3A!D228","v":44871497},{"$f":"A3A!E228","v":11811447},{"$f":"A3A!F228","v":15624000},{"$f":"A3A!G228","v":15624000},{"$f":"A3A!H228","v":15624000},{"$f":"A3A!I228","v":12412000},{"$f":"A3A!J228","v":11848000},{"$f":"A3A!K228","v":11203000}]
[{"$f":"A3A!A239","v":"Vote 7 - Road Transport"},null,{"$f":"A3A!C239","v":9459077},{"$f":"A3A!D239","v":63898032},{"$f":"A3A!E239","v":8706611},{"$f":"A3A!F239","v":12890069},{"$f":"A3A!G239","v":12393543},{"$f":"A3A!H239","v":12393543},{"$f":"A3A!I239","v":12295937},{"$f":"A3A!J239","v":12847290},{"$f":"A3A!K239","v":12650935}]
[{"$f":"A3A!A250","v":"Vote 8 - Planning and Development"},null,{"$f":"A3A!C250","v":28476431},{"$f":"A3A!D250","v":70341},{"$f":"A3A!E250","v":401106},{"$f":"A3A!F250","v":690000},{"$f":"A3A!G250","v":740000},{"$f":"A3A!H250","v":740000},{"$f":"A3A!I250","v":693413},{"$f":"A3A!J250","v":712774},{"$f":"A3A!K250","v":732168}]
[{"$f":"A3A!A261","v":"Vote 9 - Sport and Recreation"},null,{"$f":"A3A!C261","v":1598972},{"$f":"A3A!D261","v":1602100},{"$f":"A3A!E261","v":2798381},{"$f":"A3A!F261","v":3562200},{"$f":"A3A!G261","v":2590200},{"$f":"A3A!H261","v":2590200},{"$f":"A3A!I261","v":2430240},{"$f":"A3A!J261","v":2510438},{"$f":"A3A!K261","v":2590773}]
[{"$f":"A3A!A272","v":"Vote 10 - Public Safety"},null,{"$f":"A3A!C272","v":0},{"$f":"A3A!D272","v":0},{"$f":"A3A!E272","v":0},{"$f":"A3A!F272","v":0},{"$f":"A3A!G272","v":0},{"$f":"A3A!H272","v":0},{"$f":"A3A!I272","v":0},{"$f":"A3A!J272","v":0},{"$f":"A3A!K272","v":0}]
[{"$f":"A3A!A283","v":"Vote 11 - Other"},null,{"$f":"A3A!C283","v":599294},{"$f":"A3A!D283","v":483638},{"$f":"A3A!E283","v":459242},{"$f":"A3A!F283","v":550000},{"$f":"A3A!G283","v":350000},{"$f":"A3A!H283","v":350000},{"$f":"A3A!I283","v":350000},{"$f":"A3A!J283","v":36150},{"$f":"A3A!K283","v":373120},{"$f":"A3A!L284","v":0}]
[{"$f":"A3A!A294","v":"Vote 12 - Waste Management"},null,{"$f":"A3A!C294","v":727040},{"$f":"A3A!D294","v":894090},{"$f":"A3A!E294","v":1058935},{"$f":"A3A!F294","v":771600},{"$f":"A3A!G294","v":611600},{"$f":"A3A!H294","v":611600},{"$f":"A3A!I294","v":840000},{"$f":"A3A!J294","v":867720},{"$f":"A3A!K294","v":895486},{"$f":"A3A!L295","v":0}]
[{"$f":"A3A!A305","v":"Vote 13 - Housing"},null,{"$f":"A3A!C305","v":0},{"$f":"A3A!D305","v":0},{"$f":"A3A!E305","v":0},{"$f":"A3A!F305","v":0},{"$f":"A3A!G305","v":0},{"$f":"A3A!H305","v":0},{"$f":"A3A!I305","v":0},{"$f":"A3A!J305","v":0},{"$f":"A3A!K305","v":0},{"$f":"A3A!L306","v":0}]
[{"$f":"A3A!A316","v":"Vote 14 - Waste Water Management"},null,{"$f":"A3A!C316","v":0},{"$f":"A3A!D316","v":0},{"$f":"A3A!E316","v":0},{"$f":"A3A!F316","v":0},{"$f":"A3A!G316","v":0},{"$f":"A3A!H316","v":0},{"$f":"A3A!I316","v":0},{"$f":"A3A!J316","v":0},{"$f":"A3A!K316","v":0},{"$f":"A3A!L317","v":0}]
[{"$f":"A3A!A327","v":"Vote 15 - Health"},null,{"$f":"A3A!C327","v":6653750},{"$f":"A3A!D327","v":89925},{"$f":"A3A!E327","v":297018},{"$f":"A3A!F327","v":264000},{"$f":"A3A!G327","v":238000},{"$f":"A3A!H327","v":238000},{"$f":"A3A!I327","v":140000},{"$f":"A3A!J327","v":144620},{"$f":"A3A!K327","v":149248},{"$f":"A3A!L328","v":0}]
["Total Expenditure by Vote",2,{"$f":"SUM(C23:C37)","v":163519896},{"$f":"SUM(D23:D37)","v":245997652},{"$f":"SUM(E23:E37)","v":179242551},159141834,155983279,155983279,165202950,170919271,175538199,{"$f":"SUM(L23:L29)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"result","v":"Surplus/(Deficit) for the year"},2,{"$f":"C20-C38","v":38789398},{"$f":"D20-D38","v":-1061511},-9482508,18888536,21582382,21582382,19767968,5190846,7875367,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"head27a","v":"References"}]
["1. Insert 'Vote'; e.g. department, if different to functional classification structure"]
["2. Must reconcile to Budgeted Financial Performance (revenue and expenditure)"]
["3. Assign share in 'associate' to relevant Vote"]

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[{"$f":"muni&\" - \"&Approve2&\"A\"","v":"KZN226 Mkhambathini - Table A3 Budgeted Financial Performance (revenue and expenditure by municipal vote)A"}]
[{"$f":"Vdesc","v":"Vote Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2022/23"},{"$f":"head1A","v":"2023/24"},{"$f":"Head1","v":"2024/25"},{"$f":"Head2","v":"Current Year 2025/26"},null,null,{"$f":"Head3","v":"2026/27 Medium Term Revenue & Expenditure Framework"},null,null,{"$f":"Head4","v":"LTFS"}]
["R thousand",null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head9","v":"Budget Year 2026/27"},{"$f":"Head10","v":"Budget Year +1 2027/28"},{"$f":"Head11","v":"Budget Year +2 2028/29"},{"$f":"Head12","v":"Forecast 2029/30"},{"$f":"Head13","v":"Forecast 2030/31"},{"$f":"Head14","v":"Forecast 2031/32"},{"$f":"Head15","v":"Forecast 2032/33"},{"$f":"Head16","v":"Forecast 2033/34"},{"$f":"Head17","v":"Forecast 2034/35"},{"$f":"Head18","v":"Forecast 2035/36"},{"$f":"Head19","v":"Forecast 2036/37"},{"$f":"Head20","v":"Forecast 2037/38"},{"$f":"Head21","v":"Forecast 2038/39"},{"$f":"Head22","v":"Forecast 2039/40"},{"$f":"Head23","v":"Forecast 2040/41"}]
["Revenue by Vote",1]
[{"$f":"'Org structure'!A2","v":"Vote 1 - Finance and Administration"},null,{"$f":"SUM(C6:C15)","v":151704238},{"$f":"SUM(D6:D15)","v":135288460},146695210,150260927,150391918,150391918,159752366,151161229,158767760]
[{"$f":"'Org structure'!E3","v":"1.1 - Finance"},null,{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":70306894},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":51766039},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":58237950},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":61507927},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":61888918},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":61888918},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":72665366},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":64284679},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":66106640},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,"IR"]
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[]
["Expenditure by Vote",1]
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["1.4 - Administrative and Corporate Support",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":17210523},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":18606216},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":23724084},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":24050745},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":23814745},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":23814745},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":18415303},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":19298919},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":20036809},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,"IE"]
["1.5 - Human Resources",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":1212805},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":907153},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":1001155},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":1700738},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":1410738},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":1410738},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":1185000},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":1224105},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":1263276},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,"IE"]
["1.6 - Property Services",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":2598770},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":2886962},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":2372549},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":1893142},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":1873142},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":1873142},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":2050000},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":2117650},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":2185415},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,"IE"]
["1.7 - Legal Services",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":476543},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":967472},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":152793},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":200000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":700000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":700000},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":400000},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":413200},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":426422},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,"IE"]
["1.8 - Information Technology",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":2093210},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":2907712},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":2566671},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":2130000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":2356000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":2356000},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":2460000},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":2541180},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":2622498},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,"IE"]
["1.9 - Marketing, Customer Relations, Publicity and Media Co-ordination",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":858},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"IE"]
["1.10 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,110,"IE"]
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[{"$f":"A27","v":"Vote 3 - Executive and Council"},null,{"$f":"SUM(C196:C205)","v":17645572},22719720,27851555,26081368,27383868,27383868,33474373,34933121,35891605]
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["3.4 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,"IE"]
["3.5 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,"IE"]
["3.6 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,"IE"]
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["3.8 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,"IE"]
["3.9 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"IE"]
["3.10 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,310,"IE"]
["Vote 4 - Community and Social Services",null,{"$f":"SUM(C207:C216)","v":14737547},9331221,12702283,12469026,11679526,11679526,9502070,9888520,10236553]
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["4.4 - Cultural Matters",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":619261},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":957182},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":393178},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":805200},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":815200},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":815200},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":660000},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":681780},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":703598},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44,"IE"]
["4.5 - Indigenous and Customary Law",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":45025},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":256737},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":348231},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":466000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":393000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":393000},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":440000},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":454520},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":469065},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,"IE"]
["4.6 - Industrial Promotion",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":100178},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":874390},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":1332900},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":1564000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":1414000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":1414000},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":600000},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":619800},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":639634},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,"IE"]
["4.7 - Agricultural",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47,"IE"]
["4.8 - Aged Care",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":425150},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":711902},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":351443},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":582000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":1292000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":1292000},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":950000},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":981350},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":1012753},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48,"IE"]
["4.9 - Child Care Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,49,"IE"]
["4.10 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,410,"IE"]
[{"$f":"A49","v":"Vote 5 - Community and Social Services2"},null,{"$f":"SUM(C218:C227)","v":18087198},{"$f":"SUM(D218:D227)","v":17905236},12578109,11791353,13131353,13131353,23350478,24375089,25332078]
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["5.2 - Education",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":189860},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":89040},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,52,"IE"]
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["5.4 - Tourism",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,54,"IE"]
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[{"$f":"A60","v":"Vote 6 - Energy Sources"},null,{"$f":"SUM(C229:C238)","v":0},44871497,11811447,15624000,15624000,15624000,12412000,11848000,11203000]
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["8.3 - Economic Development/Planning",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":28039079},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":40800},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":95244},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":110000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":80000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":80000},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":100000},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":103300},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":106606},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,83,"IE"]
["8.4 - Regional Planning and Development",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,84,"IE"]
["8.5 - Corporate Wide Strategic Planning (IDPs, LEDs)",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,85,"IE"]
["8.6 - Project Management Unit",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":130000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":130000},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":213413},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":216934},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":220461},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,86,"IE"]
["8.7 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,87,"IE"]
["8.8 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,88,"IE"]
["8.9 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,89,"IE"]
["8.10 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,810,"IE"]
["Vote 9 - Sport and Recreation",null,{"$f":"SUM(C262:C271)","v":1598972},1602100,2798381,3562200,2590200,2590200,2430240,2510438,2590773]
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[{"$f":"A104","v":"Vote 10 - Public Safety"},null,{"$f":"SUM(C273:C282)","v":0},0,0,0,0,0,0,0,0]
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["11.10 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1110,"IE"]
["Vote 12 - Waste Management",null,{"$f":"SUM(C295:C304)","v":727040},894090,1058935,771600,611600,611600,840000,867720,895486]
["12.1 - Solid Waste Removal",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":346891},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":536757},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":600298},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":271600},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":191600},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":191600},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":440000},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":454520},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":469064},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,121,"IE"]
["12.2 - Street Cleaning",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":3952},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":120280},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":301739},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":100000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":50000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":50000},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,122,"IE"]
["12.3 - Solid Waste Disposal (Landfill Sites)",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":376197},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":237053},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":156898},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":400000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":370000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":370000},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":400000},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":413200},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":426422},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,123,"IE"]
["12.4 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,124,"IE"]
["12.5 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,125,"IE"]
["12.6 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,126,"IE"]
["12.7 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,127,"IE"]
["12.8 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,128,"IE"]
["12.9 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,129,"IE"]
["12.10 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1210,"IE"]
["Vote 13 - Housing",null,{"$f":"SUM(C306:C315)","v":0},0,0,0,0,0,0,0,0]
["13.1 - Housing",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,131,"IE"]
["13.2 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,132,"IE"]
["13.3 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,133,"IE"]
["13.4 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,134,"IE"]
["13.5 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,135,"IE"]
["13.6 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,136,"IE"]
["13.7 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,137,"IE"]
["13.8 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,138,"IE"]
["13.9 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,139,"IE"]
["13.10 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1310,"IE"]
["Vote 14 - Waste Water Management",null,{"$f":"SUM(C317:C326)","v":0},0,0,0,0,0,0,0,0]
["14.1 - Storm Water Management",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,141,"IE"]
["14.2 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,142,"IE"]
["14.3 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,143,"IE"]
["14.4 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,144,"IE"]
["14.5 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,145,"IE"]
["14.6 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,146,"IE"]
["14.7 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,147,"IE"]
["14.8 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,148,"IE"]
["14.9 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,149,"IE"]
["14.10 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1410,"IE"]
["Vote 15 - Health",null,{"$f":"SUM(C328:C337)","v":6653750},89925,297018,264000,238000,238000,140000,144620,149248]
["15.1 - Health Services",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":6653750},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":89925},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":297018},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":264000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":238000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":238000},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":140000},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":144620},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":149248},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,151,"IE"]
["15.2 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,152,"IE"]
["15.3 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,153,"IE"]
["15.4 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,154,"IE"]
["15.5 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,155,"IE"]
["15.6 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,156,"IE"]
["15.7 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,157,"IE"]
["15.8 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,158,"IE"]
["15.9 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,159,"IE"]
["15.10 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1510,"IE"]
["Total Expenditure by Vote",2,{"$f":"C173+C184+C195+C206+C217+C228+C239+C250+C261+C283+C294+C305+C316+C327+C272","v":163519896},{"$f":"D173+D184+D195+D206+D217+D228+D239+D250+D261+D283+D294+D305+D316+D327+D272","v":245997652},{"$f":"E173+E184+E195+E206+E217+E228+E239+E250+E261+E283+E294+E305+E316+E327+E272","v":179242551},159141834,155983279,155983279,165202950,170919271,175538199,{"$f":"SUM(L173:L249)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[{"$f":"result","v":"Surplus/(Deficit) for the year"},2,{"$f":"C170-C338","v":38789398},{"$f":"D170-D338","v":-1061511},-9482508,18888536,21582382,21582382,19767968,5190846,7875367,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"head27a","v":"References"}]
["1. Insert 'Vote'; e.g. Department, if different to Functional structure"]
["2. Must reconcile to Financial Performance ('Revenue and Expenditure by Functional Classification' and 'Revenue and Expenditure')"]
["3. Assign share in 'associate' to relevant Vote"]

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[{"$f":"muni&\" - \"&Approve4","v":"KZN226 Mkhambathini - Table A4 Budgeted Financial Performance (revenue and expenditure)"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2022/23"},{"$f":"head1A","v":"2023/24"},{"$f":"Head1","v":"2024/25"},{"$f":"Head2","v":"Current Year 2025/26"},null,null,null,{"$f":"Head3","v":"2026/27 Medium Term Revenue & Expenditure Framework"},null,null,{"$f":"Head4","v":"LTFS"}]
["R thousand",1,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head5b","v":"Pre-audit outcome"},{"$f":"Head9","v":"Budget Year 2026/27"},{"$f":"Head10","v":"Budget Year +1 2027/28"},{"$f":"Head11","v":"Budget Year +2 2028/29"},{"$f":"Head12","v":"Forecast 2029/30"},{"$f":"Head13","v":"Forecast 2030/31"},{"$f":"Head14","v":"Forecast 2031/32"},{"$f":"Head15","v":"Forecast 2032/33"},{"$f":"Head16","v":"Forecast 2033/34"},{"$f":"Head17","v":"Forecast 2034/35"},{"$f":"Head18","v":"Forecast 2035/36"},{"$f":"Head19","v":"Forecast 2036/37"},{"$f":"Head20","v":"Forecast 2037/38"},{"$f":"Head21","v":"Forecast 2038/39"},{"$f":"Head22","v":"Forecast 2039/40"},{"$f":"Head23","v":"Forecast 2040/41"}]
["Revenue"," "]
["Exchange Revenue"," "]
["Service charges - Electricity","2",{"$f":"'SA1'!C21","v":0},{"$f":"'SA1'!D21","v":0},{"$f":"'SA1'!E21","v":0},{"$f":"'SA1'!F21","v":0},{"$f":"'SA1'!G21","v":0},{"$f":"'SA1'!H21","v":0},{"$f":"'SA1'!I21","v":0},{"$f":"'SA1'!J21","v":0},{"$f":"'SA1'!K21","v":0},{"$f":"'SA1'!L21","v":0}]
["Service charges - Water","2",{"$f":"'SA1'!C33","v":0},{"$f":"'SA1'!D33","v":0},{"$f":"'SA1'!E33","v":0},{"$f":"'SA1'!F33","v":0},{"$f":"'SA1'!G33","v":0},{"$f":"'SA1'!H33","v":0},{"$f":"'SA1'!I33","v":0},{"$f":"'SA1'!J33","v":0},{"$f":"'SA1'!K33","v":0},{"$f":"'SA1'!L33","v":0}]
["Service charges - Waste Water Management","2",{"$f":"'SA1'!C47","v":0},{"$f":"'SA1'!D47","v":0},{"$f":"'SA1'!E47","v":0},{"$f":"'SA1'!F47","v":0},{"$f":"'SA1'!G47","v":0},{"$f":"'SA1'!H47","v":0},{"$f":"'SA1'!I47","v":0},{"$f":"'SA1'!J47","v":0},{"$f":"'SA1'!K47","v":0},{"$f":"'SA1'!L47","v":0}]
["Service charges - Waste Management","2",{"$f":"'SA1'!C59","v":596060},{"$f":"'SA1'!D59","v":630172},{"$f":"'SA1'!E59","v":672353},{"$f":"'SA1'!F59","v":685460},{"$f":"'SA1'!G59","v":690460},{"$f":"'SA1'!H59","v":690460},{"$f":"'SA1'!I59","v":459425},{"$f":"'SA1'!J59","v":716305},{"$f":"'SA1'!K59","v":739943},{"$f":"'SA1'!L59","v":763622}]
["Sale of Goods and Rendering of Services","2",{"$f":"'SA1'!C110","v":498565},{"$f":"'SA1'!D110","v":1217137},{"$f":"'SA1'!E110","v":636308},{"$f":"'SA1'!F110","v":723251},{"$f":"'SA1'!G110","v":843251},{"$f":"'SA1'!H110","v":843251},{"$f":"'SA1'!I110","v":515097},{"$f":"'SA1'!J110","v":749151},{"$f":"'SA1'!K110","v":773872},{"$f":"'SA1'!L110","v":798637}]
["Agency services","2",{"$f":"'SA1'!C138","v":0},{"$f":"'SA1'!D138","v":0},{"$f":"'SA1'!E138","v":0},{"$f":"'SA1'!F138","v":0},{"$f":"'SA1'!G138","v":0},{"$f":"'SA1'!H138","v":0},{"$f":"'SA1'!I138","v":0},{"$f":"'SA1'!J138","v":0},{"$f":"'SA1'!K138","v":0},{"$f":"'SA1'!L138","v":0}]
["Interest"," ",{"$f":"'SA1'!C139","v":0},{"$f":"'SA1'!D139","v":0},{"$f":"'SA1'!E139","v":0},{"$f":"'SA1'!F139","v":0},{"$f":"'SA1'!G139","v":0},{"$f":"'SA1'!H139","v":0},{"$f":"'SA1'!I139","v":0},{"$f":"'SA1'!J139","v":0},{"$f":"'SA1'!K139","v":0},{"$f":"'SA1'!L139","v":0}]
["Interest earned from Receivables","2",{"$f":"'SA1'!C156","v":0},{"$f":"'SA1'!D156","v":0},{"$f":"'SA1'!E156","v":0},{"$f":"'SA1'!F156","v":0},{"$f":"'SA1'!G156","v":0},{"$f":"'SA1'!H156","v":0},{"$f":"'SA1'!I156","v":0},{"$f":"'SA1'!J156","v":0},{"$f":"'SA1'!K156","v":0},{"$f":"'SA1'!L156","v":0},{"$f":"'SA1'!M156","v":0},{"$f":"'SA1'!N156","v":0},{"$f":"'SA1'!O156","v":0},{"$f":"'SA1'!P156","v":0},{"$f":"'SA1'!Q156","v":0},{"$f":"'SA1'!R156","v":0},{"$f":"'SA1'!S156","v":0},{"$f":"'SA1'!T156","v":0},{"$f":"'SA1'!U156","v":0},{"$f":"'SA1'!V156","v":0},{"$f":"'SA1'!W156","v":0},{"$f":"'SA1'!X156","v":0}]
["Interest earned from Current and Non Current Assets","2",{"$f":"'SA1'!C161","v":3702602},{"$f":"'SA1'!D161","v":4664618},{"$f":"'SA1'!E161","v":3565643},{"$f":"'SA1'!F161","v":4290000},{"$f":"'SA1'!G161","v":3540000},{"$f":"'SA1'!H161","v":3540000},{"$f":"'SA1'!I161","v":901285},{"$f":"'SA1'!J161","v":3600000},{"$f":"'SA1'!K161","v":3718800},{"$f":"'SA1'!L161","v":3837802},{"$f":"'SA1'!M161","v":0},{"$f":"'SA1'!N161","v":0},{"$f":"'SA1'!O161","v":0},{"$f":"'SA1'!P161","v":0},{"$f":"'SA1'!Q161","v":0},{"$f":"'SA1'!R161","v":0},{"$f":"'SA1'!S161","v":0},{"$f":"'SA1'!T161","v":0},{"$f":"'SA1'!U161","v":0},{"$f":"'SA1'!V161","v":0},{"$f":"'SA1'!W161","v":0},{"$f":"'SA1'!X161","v":0}]
["Dividends","2",{"$f":"'SA1'!C165","v":0},{"$f":"'SA1'!D165","v":0},{"$f":"'SA1'!E165","v":0},{"$f":"'SA1'!F165","v":0},{"$f":"'SA1'!G165","v":0},{"$f":"'SA1'!H165","v":0},{"$f":"'SA1'!I165","v":0},{"$f":"'SA1'!J165","v":0},{"$f":"'SA1'!K165","v":0},{"$f":"'SA1'!L165","v":0}]
["Rent on Land","2",{"$f":"'SA1'!C170","v":0},{"$f":"'SA1'!D170","v":0},{"$f":"'SA1'!E170","v":0},{"$f":"'SA1'!F170","v":0},{"$f":"'SA1'!G170","v":0},{"$f":"'SA1'!H170","v":0},{"$f":"'SA1'!I170","v":0},{"$f":"'SA1'!J170","v":0},{"$f":"'SA1'!K170","v":0},{"$f":"'SA1'!L170","v":0}]
["Rental from Fixed Assets","2",{"$f":"'SA1'!C184","v":74618},{"$f":"'SA1'!D184","v":292282},{"$f":"'SA1'!E184","v":157727},{"$f":"'SA1'!F184","v":185423},{"$f":"'SA1'!G184","v":172723},{"$f":"'SA1'!H184","v":172723},{"$f":"'SA1'!I184","v":105020},{"$f":"'SA1'!J184","v":213102},{"$f":"'SA1'!K184","v":220134},{"$f":"'SA1'!L184","v":225639}]
["Licence and permits","2",{"$f":"'SA1'!C200","v":6989369},{"$f":"'SA1'!D200","v":8055845},{"$f":"'SA1'!E200","v":7455721},{"$f":"'SA1'!F200","v":8668876},{"$f":"'SA1'!G200","v":6953876},{"$f":"'SA1'!H200","v":6953876},{"$f":"'SA1'!I200","v":4808955},{"$f":"'SA1'!J200","v":8989626},{"$f":"'SA1'!K200","v":9286283},{"$f":"'SA1'!L200","v":9583444}]
["Special rating levies","2",{"$f":"'SA1'!C213","v":0},{"$f":"'SA1'!D213","v":0},{"$f":"'SA1'!E213","v":0},{"$f":"'SA1'!F213","v":0},{"$f":"'SA1'!G213","v":0},{"$f":"'SA1'!H213","v":0},{"$f":"'SA1'!I213","v":0},{"$f":"'SA1'!J213","v":0},{"$f":"'SA1'!K213","v":0},{"$f":"'SA1'!L213","v":0}]
["Construction Contract Revenue","2",{"$f":"'SA1'!C214","v":0},{"$f":"'SA1'!D214","v":0},{"$f":"'SA1'!E214","v":0},{"$f":"'SA1'!F214","v":0},{"$f":"'SA1'!G214","v":0},{"$f":"'SA1'!H214","v":0},{"$f":"'SA1'!I214","v":0},{"$f":"'SA1'!J214","v":0},{"$f":"'SA1'!K214","v":0},{"$f":"'SA1'!L214","v":0}]
["Development Charges","2",{"$f":"'SA1'!C215","v":0},{"$f":"'SA1'!D215","v":0},{"$f":"'SA1'!E215","v":0},{"$f":"'SA1'!F215","v":0},{"$f":"'SA1'!G215","v":0},{"$f":"'SA1'!H215","v":0},{"$f":"'SA1'!I215","v":0},{"$f":"'SA1'!J215","v":0},{"$f":"'SA1'!K215","v":0},{"$f":"'SA1'!L215","v":0}]
["Operational Revenue","2",{"$f":"'SA1'!C236","v":9847422},{"$f":"'SA1'!D236","v":315982},{"$f":"'SA1'!E236","v":768868},{"$f":"'SA1'!F236","v":887906},{"$f":"'SA1'!G236","v":607906},{"$f":"'SA1'!H236","v":607906},{"$f":"'SA1'!I236","v":130313},{"$f":"'SA1'!J236","v":440000},{"$f":"'SA1'!K236","v":454520},{"$f":"'SA1'!L236","v":469065}]
["Non-Exchange Revenue"," "]
["Property rates","2",{"$f":"'SA1'!C252","v":23937227},{"$f":"'SA1'!D252","v":25116612},{"$f":"'SA1'!E252","v":31930367},{"$f":"'SA1'!F252","v":32674148},{"$f":"'SA1'!G252","v":33865139},{"$f":"'SA1'!H252","v":33865139},{"$f":"'SA1'!I252","v":22596441},{"$f":"'SA1'!J252","v":35082234},{"$f":"'SA1'!K252","v":36239949},{"$f":"'SA1'!L252","v":37399626}]
["Surcharges and Taxes","2",{"$f":"'SA1'!C256","v":0},{"$f":"'SA1'!D256","v":0},{"$f":"'SA1'!E256","v":0},{"$f":"'SA1'!F256","v":0},{"$f":"'SA1'!G256","v":0},{"$f":"'SA1'!H256","v":0},{"$f":"'SA1'!I256","v":0},{"$f":"'SA1'!J256","v":0},{"$f":"'SA1'!K256","v":0},{"$f":"'SA1'!L256","v":0}]
["Fines, penalties and forfeits","2",{"$f":"'SA1'!C261","v":1474},{"$f":"'SA1'!D261","v":1272},{"$f":"'SA1'!E261","v":1202},{"$f":"'SA1'!F261","v":2306},{"$f":"'SA1'!G261","v":2306},{"$f":"'SA1'!H261","v":2306},{"$f":"'SA1'!I261","v":8734},{"$f":"'SA1'!J261","v":103500},{"$f":"'SA1'!K261","v":106916},{"$f":"'SA1'!L261","v":110337}]
["Licences or permits","2",{"$f":"'SA1'!C277","v":0},{"$f":"'SA1'!D277","v":0},{"$f":"'SA1'!E277","v":0},{"$f":"'SA1'!F277","v":0},{"$f":"'SA1'!G277","v":0},{"$f":"'SA1'!H277","v":0},{"$f":"'SA1'!I277","v":0},{"$f":"'SA1'!J277","v":0},{"$f":"'SA1'!K277","v":0},{"$f":"'SA1'!L277","v":0}]
["Transfer and subsidies - Operational","2",{"$f":"'SA1'!C306","v":92894000},{"$f":"'SA1'!D306","v":187480221},{"$f":"'SA1'!E306","v":106377019},{"$f":"'SA1'!F306","v":110979000},{"$f":"'SA1'!G306","v":111956000},{"$f":"'SA1'!H306","v":111956000},{"$f":"'SA1'!I306","v":83389151},{"$f":"'SA1'!J306","v":106738000},{"$f":"'SA1'!K306","v":103879000},{"$f":"'SA1'!L306","v":109007000}]
["Interest","2",{"$f":"'SA1'!C315","v":0},{"$f":"'SA1'!D315","v":0},{"$f":"'SA1'!E315","v":0},{"$f":"'SA1'!F315","v":0},{"$f":"'SA1'!G315","v":0},{"$f":"'SA1'!H315","v":0},{"$f":"'SA1'!I315","v":0},{"$f":"'SA1'!J315","v":0},{"$f":"'SA1'!K315","v":0},{"$f":"'SA1'!L315","v":0}]
["Fuel Levy","2",{"$f":"'SA1'!C316","v":0},{"$f":"'SA1'!D316","v":0},{"$f":"'SA1'!E316","v":0},{"$f":"'SA1'!F316","v":0},{"$f":"'SA1'!G316","v":0},{"$f":"'SA1'!H316","v":0},{"$f":"'SA1'!I316","v":0},{"$f":"'SA1'!J316","v":0},{"$f":"'SA1'!K316","v":0},{"$f":"'SA1'!L316","v":0}]
["Operational Revenue","2",{"$f":"'SA1'!C322","v":0},{"$f":"'SA1'!D322","v":0},{"$f":"'SA1'!E322","v":0},{"$f":"'SA1'!F322","v":0},{"$f":"'SA1'!G322","v":0},{"$f":"'SA1'!H322","v":0},{"$f":"'SA1'!I322","v":0},{"$f":"'SA1'!J322","v":0},{"$f":"'SA1'!K322","v":0},{"$f":"'SA1'!L322","v":0}]
["Gains on disposal of Fixed and Intangible Assets","2",{"$f":"'SA1'!C330","v":0},{"$f":"'SA1'!D330","v":0},{"$f":"'SA1'!E330","v":0},{"$f":"'SA1'!F330","v":0},{"$f":"'SA1'!G330","v":0},{"$f":"'SA1'!H330","v":0},{"$f":"'SA1'!I330","v":0},{"$f":"'SA1'!J330","v":0},{"$f":"'SA1'!K330","v":0},{"$f":"'SA1'!L330","v":0}]
["Other Gains","2",{"$f":"'SA1'!C354","v":0},{"$f":"'SA1'!D354","v":-1538000},{"$f":"'SA1'!E354","v":-1609165},{"$f":"'SA1'!F354","v":0},{"$f":"'SA1'!G354","v":0},{"$f":"'SA1'!H354","v":0},{"$f":"'SA1'!I354","v":0},{"$f":"'SA1'!J354","v":0},{"$f":"'SA1'!K354","v":0},{"$f":"'SA1'!L354","v":0}]
["Discontinued Operations"," ",{"$f":"'SA1'!C355","v":0},{"$f":"'SA1'!D355","v":0},{"$f":"'SA1'!E355","v":0},{"$f":"'SA1'!F355","v":0},{"$f":"'SA1'!G355","v":0},{"$f":"'SA1'!H355","v":0},{"$f":"'SA1'!I355","v":0},{"$f":"'SA1'!J355","v":0},{"$f":"'SA1'!K355","v":0},{"$f":"'SA1'!L355","v":0}]
["Total Revenue (excluding capital transfers and contributions)"," ",{"$f":"SUM(C6:C22)+SUM(C24:C34)","v":138541337},226236141,149956043,159096370,158631661,158631661,112914421,156631918,155419417,162195172]
["Expenditure"," "]
["Employee related costs","2",{"$f":"'SA1'!C403","v":49034401},{"$f":"'SA1'!D403","v":54265038},{"$f":"'SA1'!E403","v":60987135},{"$f":"'SA1'!F403","v":62295728},{"$f":"'SA1'!G403","v":62295728},{"$f":"'SA1'!H403","v":62295728},{"$f":"'SA1'!I403","v":47610628},{"$f":"'SA1'!J403","v":72334672},{"$f":"'SA1'!K403","v":75828451},{"$f":"'SA1'!L403","v":78167018},{"$f":"'SA1'!M71","v":0},{"$f":"'SA1'!N71","v":0},{"$f":"'SA1'!O71","v":0},{"$f":"'SA1'!P71","v":0},{"$f":"'SA1'!Q71","v":0},{"$f":"'SA1'!R71","v":0},{"$f":"'SA1'!S71","v":0},{"$f":"'SA1'!T71","v":0}]
["Remuneration of councillors","2",{"$f":"'SA1'!C421","v":6288192},{"$f":"'SA1'!D421","v":6819516},{"$f":"'SA1'!E421","v":6786619},{"$f":"'SA1'!F421","v":7957766},{"$f":"'SA1'!G421","v":7957766},{"$f":"'SA1'!H421","v":7957766},{"$f":"'SA1'!I421","v":4650456},{"$f":"'SA1'!J421","v":7957766},{"$f":"'SA1'!K421","v":8315869},{"$f":"'SA1'!L421","v":8523765}]
["Bulk purchases - electricity","2",{"$f":"'SA1'!C433","v":0},{"$f":"'SA1'!D433","v":0},{"$f":"'SA1'!E433","v":0},{"$f":"'SA1'!F433","v":0},{"$f":"'SA1'!G433","v":0},{"$f":"'SA1'!H433","v":0},{"$f":"'SA1'!I433","v":0},{"$f":"'SA1'!J433","v":0},{"$f":"'SA1'!K433","v":0},{"$f":"'SA1'!L433","v":0}]
["Inventory consumed","2,8",{"$f":"'SA1'!C444","v":3222918},{"$f":"'SA1'!D444","v":5638000},{"$f":"'SA1'!E444","v":9512844},{"$f":"'SA1'!F444","v":4135672},{"$f":"'SA1'!G444","v":3415672},{"$f":"'SA1'!H444","v":3415672},{"$f":"'SA1'!I444","v":3662885},{"$f":"'SA1'!J444","v":4933319},{"$f":"'SA1'!K444","v":4848193},{"$f":"'SA1'!L444","v":5111801}]
["Debt impairment","2,3",{"$f":"'SA1'!C478","v":0},{"$f":"'SA1'!D478","v":0},{"$f":"'SA1'!E478","v":0},{"$f":"'SA1'!F478","v":4700000},{"$f":"'SA1'!G478","v":5700000},{"$f":"'SA1'!H478","v":5700000},{"$f":"'SA1'!I478","v":0},{"$f":"'SA1'!J478","v":5800000},{"$f":"'SA1'!K478","v":5991400},{"$f":"'SA1'!L478","v":6183125}]
["Depreciation, amortisation and impairment","2",{"$f":"'SA1'!C537","v":12968088},{"$f":"'SA1'!D537","v":13454985},{"$f":"'SA1'!E537","v":14289635},{"$f":"'SA1'!F537","v":16521546},{"$f":"'SA1'!G537","v":14399517},{"$f":"'SA1'!H537","v":14399517},{"$f":"'SA1'!I537","v":7210227},{"$f":"'SA1'!J537","v":15118606},{"$f":"'SA1'!K537","v":15873651},{"$f":"'SA1'!L537","v":16666444}]
["Interest, Dividends and Rent on Land","2",{"$f":"'SA1'!C542","v":39321},{"$f":"'SA1'!D542","v":0},{"$f":"'SA1'!E542","v":0},{"$f":"'SA1'!F542","v":0},{"$f":"'SA1'!G542","v":0},{"$f":"'SA1'!H542","v":0},{"$f":"'SA1'!I542","v":0},{"$f":"'SA1'!J542","v":0},{"$f":"'SA1'!K542","v":0},{"$f":"'SA1'!L542","v":0}]
["Contracted services","2",{"$f":"'SA1'!C547","v":61891410},{"$f":"'SA1'!D547","v":133542816},{"$f":"'SA1'!E547","v":48707233},{"$f":"'SA1'!F547","v":36459912},{"$f":"'SA1'!G547","v":37557886},{"$f":"'SA1'!H547","v":37557886},{"$f":"'SA1'!I547","v":30334719},{"$f":"'SA1'!J547","v":34463563},{"$f":"'SA1'!K547","v":34655280},{"$f":"'SA1'!L547","v":34667135}]
["Transfers and subsidies","2",{"$f":"'SA1'!C557","v":0},{"$f":"'SA1'!D557","v":0},{"$f":"'SA1'!E557","v":0},{"$f":"'SA1'!F557","v":0},{"$f":"'SA1'!G557","v":0},{"$f":"'SA1'!H557","v":0},{"$f":"'SA1'!I557","v":0},{"$f":"'SA1'!J557","v":0},{"$f":"'SA1'!K557","v":0},{"$f":"'SA1'!L557","v":0}]
["Irrecoverable debts written off","2",{"$f":"'SA1'!C572","v":2172567},{"$f":"'SA1'!D572","v":3068967},{"$f":"'SA1'!E572","v":7742435},{"$f":"'SA1'!F572","v":0},{"$f":"'SA1'!G572","v":0},{"$f":"'SA1'!H572","v":0},{"$f":"'SA1'!I572","v":0},{"$f":"'SA1'!J572","v":0},{"$f":"'SA1'!K572","v":0},{"$f":"'SA1'!L572","v":0}]
["Operational costs","2",{"$f":"'SA1'!C671","v":27260704},{"$f":"'SA1'!D671","v":29208330},{"$f":"'SA1'!E671","v":30821809},{"$f":"'SA1'!F671","v":31771210},{"$f":"'SA1'!G671","v":30356710},{"$f":"'SA1'!H671","v":30356710},{"$f":"'SA1'!I671","v":21786823},{"$f":"'SA1'!J671","v":30995024},{"$f":"'SA1'!K671","v":32017627},{"$f":"'SA1'!L671","v":33041670}]
["Disposal of Fixed and Intangible Assets","2",{"$f":"'SA1'!C679","v":642295},{"$f":"'SA1'!D679","v":0},{"$f":"'SA1'!E679","v":394841},{"$f":"'SA1'!F679","v":0},{"$f":"'SA1'!G679","v":0},{"$f":"'SA1'!H679","v":0},{"$f":"'SA1'!I679","v":0},{"$f":"'SA1'!J679","v":0},{"$f":"'SA1'!K679","v":0},{"$f":"'SA1'!L679","v":0}]
["Other Losses","2",{"$f":"'SA1'!C714","v":0},{"$f":"'SA1'!D714","v":0},{"$f":"'SA1'!E714","v":0},{"$f":"'SA1'!F714","v":0},{"$f":"'SA1'!G714","v":0},{"$f":"'SA1'!H714","v":0},{"$f":"'SA1'!I714","v":0},{"$f":"'SA1'!J714","v":0},{"$f":"'SA1'!K714","v":0},{"$f":"'SA1'!L714","v":0}]
["Total Expenditure"," ",{"$f":"SUM(C37:C49)","v":163519896},{"$f":"SUM(D37:D49)","v":245997652},179242551,163841834,161683279,161683279,115255738,171602950,177530471,182360958,{"$f":"SUM(M37:M49)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Surplus/(Deficit)",null,{"$f":"C35-C50","v":-24978559},{"$f":"D35-D50","v":-19761511},-29286508,-4745464,-3051618,-3051618,-2341317,-14971032,-22111054,-20165786,{"$f":"M35+M50","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Transfers and subsidies - capital (monetary allocations)","6",{"$f":"'SA1'!C729","v":59967957},{"$f":"'SA1'!D729","v":17162000},{"$f":"'SA1'!E729","v":18159000},{"$f":"'SA1'!F729","v":18934000},{"$f":"'SA1'!G729","v":18934000},{"$f":"'SA1'!H729","v":18934000},{"$f":"'SA1'!I729","v":16902121},{"$f":"'SA1'!J729","v":28439000},{"$f":"'SA1'!K729","v":20794000},{"$f":"'SA1'!L729","v":21325000}]
["Transfers and subsidies - capital (in-kind)","6",{"$f":"'SA1'!C743","v":3800000},{"$f":"'SA1'!D743","v":0},{"$f":"'SA1'!E743","v":0},{"$f":"'SA1'!F743","v":0},{"$f":"'SA1'!G743","v":0},{"$f":"'SA1'!H743","v":0},{"$f":"'SA1'!I743","v":199438},{"$f":"'SA1'!J743","v":0},{"$f":"'SA1'!K743","v":0},{"$f":"'SA1'!L743","v":0}]
["Surplus/(Deficit) after capital transfers & contributions",null,{"$f":"SUM(C51:C53)","v":38789398},{"$f":"SUM(D51:D53)","v":-2599511},-11127508,14188536,15882382,15882382,14760242,13467968,-1317054,1159214]
["Income Tax",null,{"$f":"'SA1'!C748","v":0},{"$f":"'SA1'!D748","v":0},{"$f":"'SA1'!E748","v":0},{"$f":"'SA1'!F748","v":0},{"$f":"'SA1'!G748","v":0},{"$f":"'SA1'!H748","v":0},{"$f":"'SA1'!I748","v":0},{"$f":"'SA1'!J748","v":0},{"$f":"'SA1'!K748","v":0},{"$f":"'SA1'!L748","v":0}]
["Surplus/(Deficit) after income tax",null,{"$f":"+C54-C55","v":38789398},{"$f":"+D54-D55","v":-2599511},-11127508,14188536,15882382,15882382,14760242,13467968,-1317054,1159214,0,0,0,0,0]
["Share of Surplus/Deficit attributable to Joint Venture",null,{"$f":"'SA1'!C750","v":0},{"$f":"'SA1'!D750","v":0},{"$f":"'SA1'!E750","v":0},{"$f":"'SA1'!F750","v":0},{"$f":"'SA1'!G750","v":0},{"$f":"'SA1'!H750","v":0},{"$f":"'SA1'!I750","v":0},{"$f":"'SA1'!J750","v":0},{"$f":"'SA1'!K750","v":0},{"$f":"'SA1'!L750","v":0}]
["Share of Surplus/Deficit attributable to Minorities",null,{"$f":"'SA1'!C751","v":0},{"$f":"'SA1'!D751","v":0},{"$f":"'SA1'!E751","v":0},{"$f":"'SA1'!F751","v":0},{"$f":"'SA1'!G751","v":0},{"$f":"'SA1'!H751","v":0},{"$f":"'SA1'!I751","v":0},{"$f":"'SA1'!J751","v":0},{"$f":"'SA1'!K751","v":0},{"$f":"'SA1'!L751","v":0}]
["Surplus/(Deficit) attributable to municipality",null,{"$f":"SUM(C56:C58)","v":38789398},{"$f":"SUM(D56:D58)","v":-2599511},-11127508,14188536,15882382,15882382,14760242,13467968,-1317054,1159214,0,0,0,0,0]
["Share of Surplus/Deficit attributable to Associate",7,{"$f":"'SA1'!C753","v":0},{"$f":"'SA1'!D753","v":0},{"$f":"'SA1'!E753","v":0},{"$f":"'SA1'!F753","v":0},{"$f":"'SA1'!G753","v":0},{"$f":"'SA1'!H753","v":0},{"$f":"'SA1'!I753","v":0},{"$f":"'SA1'!J753","v":0},{"$f":"'SA1'!K753","v":0},{"$f":"'SA1'!L753","v":0}]
["Intercompany/Parent subsidiary transactions",null,{"$f":"'SA1'!C754","v":0},{"$f":"'SA1'!D754","v":0},{"$f":"'SA1'!E754","v":0},{"$f":"'SA1'!F754","v":0},{"$f":"'SA1'!G754","v":0},{"$f":"'SA1'!H754","v":0},{"$f":"'SA1'!I754","v":0},{"$f":"'SA1'!J754","v":0},{"$f":"'SA1'!K754","v":0},{"$f":"'SA1'!L754","v":0}]
[{"$f":"result","v":"Surplus/(Deficit) for the year"},1,{"$f":"SUM(C59:C61)","v":38789398},{"$f":"SUM(D59:D61)","v":-2599511},-11127508,14188536,15882382,15882382,14760242,13467968,-1317054,1159214,0,0,0,0,0,{"$f":"R38+R61","v":0},0,0,0,0,0,0]
["References"]
["1. Classifications are revenue sources and expenditure type"]
["2. Detail to be provided in Table SA1",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O62-'A4-FinPerf RE'!J62","v":-13467968},{"$f":"P62-'A4-FinPerf RE'!K62","v":1317054},{"$f":"Q62-'A4-FinPerf RE'!L62","v":-1159214}]
["3. Debt impairment includes Impairment and Reversal of Impairment Losses"]
["4. Expenditure type components previously shown under repairs and maintenance should be allocated back to the originating expenditure group/item; e.g. employee costs"]
["5. Repairs & maintenance detailed in Table A9 and Table SA34c"]
["6. Contributions are funds provided by external organisations to assist with infrastructure development; e.g. developer contributions (detail to be provided in Table SA1)"]
["7. Equity method ( Includes Joint Ventures)"]
["8. All materials consumed including water consumed and materials used in operations."]

{"sheet":"A4 Funding","index":22,"n_rows":311,"n_cols":14,"rows_kept":311,"cut":false,"hidden":false,"merged":[[1,7,1,10],[1,11,1,13],[0,0,0,13]]}
["Western Cape: Saldanha Bay (WC014) - Table A4 Funding Tool Summary for 4th Quarter ended 30 June 2024"]
["A4 Code","A4 Description","Type","Classification",{"$f":"head1b","v":"2022/23"},{"$f":"head1A","v":"2023/24"},{"$f":"Head1","v":"2024/25"},{"$f":"Head2","v":"Current Year 2025/26"},null,null,null,{"$f":"Head3","v":"2026/27 Medium Term Revenue & Expenditure Framework"}]
["R thousands","","","",{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head5b","v":"Pre-audit outcome"},{"$f":"Head9","v":"Budget Year 2026/27"},{"$f":"Head10","v":"Budget Year +1 2027/28"},{"$f":"Head11","v":"Budget Year +2 2028/29"}]
["0300","Exchange Revenue / Service charges - Electricity","Non-Cash","Debtor accrual - service charges electricity accrued through exchange receivables",{"$f":"'SA3'!C15","v":0},{"$f":"'SA3'!D15","v":0},{"$f":"'SA3'!E15","v":0},{"$f":"'SA3'!F15","v":0},{"$f":"'SA3'!G15","v":0},{"$f":"'SA3'!H15","v":0},{"$f":"'SA3'!I15","v":0},{"$f":"'SA3'!J15","v":0},{"$f":"'SA3'!K15","v":0},{"$f":"'SA3'!L15","v":0}]
["","","","Non-Cash Total",{"$f":"SUM(E4)","v":0},{"$f":"SUM(F4)","v":0},0,0,0,0,0,0,0,0]
["","Exchange Revenue / Service charges - Electricity Total","",""]
["0400","Exchange Revenue / Service charges - Water","Non-Cash","Debtor accrual - service charges water accrued through exchange receivables",{"$f":"'SA3'!C18","v":0},{"$f":"'SA3'!D18","v":0},{"$f":"'SA3'!E18","v":0},{"$f":"'SA3'!F18","v":0},{"$f":"'SA3'!G18","v":0},{"$f":"'SA3'!H18","v":0},{"$f":"'SA3'!I18","v":0},{"$f":"'SA3'!J18","v":0},{"$f":"'SA3'!K18","v":0},{"$f":"'SA3'!L18","v":0}]
["","","","Non-Cash Total",{"$f":"SUM(E7)","v":0},{"$f":"SUM(F7)","v":0},0,0,0,0,0,0,0,0]
["","Exchange Revenue / Service charges - Water Total","",""]
["0500","Exchange Revenue / Service charges - Waste Water Management","Non-Cash","Debtor accrual - service charges waste water management accrued through exchange receivables",{"$f":"'SA3'!C17","v":0},{"$f":"'SA3'!D17","v":0},{"$f":"'SA3'!E17","v":0},{"$f":"'SA3'!F17","v":0},{"$f":"'SA3'!G17","v":0},{"$f":"'SA3'!H17","v":0},{"$f":"'SA3'!I17","v":0},{"$f":"'SA3'!J17","v":0},{"$f":"'SA3'!K17","v":0},{"$f":"'SA3'!L17","v":0}]
["","","","Non-Cash Total",{"$f":"SUM(E10)","v":0},{"$f":"SUM(F10)","v":0},0,0,0,0,0,0,0,0]
["","Exchange Revenue / Service charges - Waste Water Management Total","",""]
["0600","Exchange Revenue / Service charges - Waste Management","Non-Cash","Debtor accrual - service charges waste management accrued through exchange receivables",{"$f":"'SA3'!C16","v":1080123},{"$f":"'SA3'!D16","v":1138003},{"$f":"'SA3'!E16","v":1213226},{"$f":"'SA3'!F16","v":2483913},{"$f":"'SA3'!G16","v":1530789},{"$f":"'SA3'!H16","v":1530789},{"$f":"'SA3'!I16","v":1741567},{"$f":"'SA3'!J16","v":1560511},{"$f":"'SA3'!K16","v":1587695},{"$f":"'SA3'!L16","v":1614925}]
["","","","Non-Cash Total",{"$f":"SUM(E13)","v":1080123},{"$f":"SUM(F13)","v":1138003},1213226,2483913,1530789,1530789,1741567,1560511,1587695,1614925]
["","Exchange Revenue / Service charges - Waste Management Total","",""]
["0700","Exchange Revenue / Sale of Goods and Rendering of Services","Cash","Cash sales of goods and rendering of services",{"$f":"'SA3'!C119","v":218155645},0,0,0,0,0,0,0,0,0]
[null,null,null,"Proceeds sale of PPE",0,0,0,0,0,0,0,0,0,0]
["","","","Cash Total",{"$f":"SUM(E17)","v":0},{"$f":"SUM(F17)","v":0},0,0,0,0,0,0,0,0]
["","Exchange Revenue / Sale of Goods and Rendering of Services Total","","",0,0,0,0,0,0,0,0,0,0]
["0800","Exchange Revenue / Agency services","Cash","Cash - agency services",0,0,0,0,0,0,0,0,0,0]
["","","","Cash Total",{"$f":"SUM(E20)","v":0},{"$f":"SUM(F20)","v":0},0,0,0,0,0,0,0,0]
["","Exchange Revenue / Agency services Total","","",0,0,0,0,0,0,0,0,0,0]
["0900","Exchange Revenue / Interest","Non-Cash","Deemed interest",0,0,0,0,0,0,0,0,0,0]
["","","","Non-Cash Total",{"$f":"SUM(E23)","v":0},{"$f":"SUM(F23)","v":0},0,0,0,0,0,0,0,0]
["","Exchange Revenue / Interest Total","",""]
["1000","Exchange Revenue / Interest earned from Receivables","Non-Cash","Affiliates/related parties/associated companies",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Debtor accrual - interest outstanding debtors accrued through exchange receivables",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"SARS",0,0,0,0,0,0,0,0,0,0]
["","","","Non-Cash Total",{"$f":"SUM(E28)","v":0},{"$f":"SUM(F28)","v":0},0,0,0,0,0,0,0,0]
["","Exchange Revenue / Interest earned from Receivables Total","","",0,0,0,0,0,0,0,0,0,0]
["1100","Exchange Revenue / Interest earned from Current and Non Current Assets","Cash","Cash - interest external investments",0,0,0,0,0,0,0,0,0,0]
["","","","Cash Total",{"$f":"SUM(E31)","v":0},{"$f":"SUM(F31)","v":0},0,0,0,0,0,0,0,0]
["","Exchange Revenue / Interest earned from Current and Non Current Assets Total","","",0,0,0,0,0,0,0,0,0,0]
["1200","Exchange Revenue / Dividends","Cash","Cash - dividends received",0,0,0,0,0,0,0,0,0,0]
["","","","Cash Total",{"$f":"SUM(E34)","v":0},{"$f":"SUM(F34)","v":0},0,0,0,0,0,0,0,0]
["","Exchange Revenue / Dividends Total","","",0,0,0,0,0,0,0,0,0,0]
["1300","Exchange Revenue / Rent on Land","Cash","Cash - rent on land",0,0,0,0,0,0,0,0,0,0]
["","","","Cash Total",0,0,0,0,0,0,0,0,0,0]
["","Exchange Revenue / Rent on Land Total","","",0,0,0,0,0,0,0,0,0,0]
["1400","Exchange Revenue / Rental from Fixed Assets","Cash","Cash - rental from fixed assets",0,0,0,0,0,0,0,0,0,0]
["","","","Cash Total",{"$f":"SUM(E40)","v":0},{"$f":"SUM(F40)","v":0},0,0,0,0,0,0,0,0]
["","Exchange Revenue / Rental from Fixed Assets Total","","",0,0,0,0,0,0,0,0,0,0]
["1500","Exchange Revenue / Licence and permits","Cash","Cash - licence and permits",0,0,0,0,0,0,0,0,0,0]
["","","","Cash Total",{"$f":"SUM(E43)","v":0},{"$f":"SUM(F43)","v":0},0,0,0,0,0,0,0,0]
["","Exchange Revenue / Licence and permits Total","","",0,0,0,0,0,0,0,0,0,0]
[1550,"Exchange Revenue / Special rating levies","Cash","Cash - Special rating levies",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Cash Total",{"$f":"SUM(E46)","v":0},{"$f":"SUM(F46)","v":0},0,0,0,0,0,0,0,0]
[null,"Exchange Revenue / Special rating levies Total",null,null,0,0,0,0,0,0,0,0,0,0]
[1600,"Exchange Revenue / Operational Revenue","Cash","Cash - Operating revenue",0,0,0,0,0,0,0,0,0,0]
["","","","Cash Total",{"$f":"SUM(E49)","v":0},{"$f":"SUM(F49)","v":0},0,0,0,0,0,0,0,0]
["","Exchange Revenue / Operational Revenue Total","","",0,0,0,0,0,0,0,0,0,0]
["1800","Non-Exchange Revenue / Property rates","Non-Cash","Debtor accrual - property rates accrued through non-exchange receivables",0,0,0,0,0,0,0,0,0,0]
["","","","Non-Cash Total",{"$f":"SUM(E52)","v":0},{"$f":"SUM(F52)","v":0},0,0,0,0,0,0,0,0]
["","Non-Exchange Revenue / Property rates Total","","",0,0,0,0,0,0,0,0,0,0]
["1900","Non-Exchange Revenue / Surcharges and Taxes","Non-Cash","Debtor accrual - surcharges & taxes accrued through non-exchange receivables",0,0,0,0,0,0,0,0,0,0]
["","","","Non-Cash Total",{"$f":"SUM(E55)","v":0},{"$f":"SUM(F55)","v":0},0,0,0,0,0,0,0,0]
["","Non-Exchange Revenue / Surcharges and Taxes Total","","",0,0,0,0,0,0,0,0,0,0]
["2000","Non-Exchange Revenue / Fines, penalties and forfeits","Non-Cash","Debtor accrual - Fines, penalties and forfeits revenue accrued through non-exchanges receivables",0,0,0,0,0,0,0,0,0,0]
["","","","Non-Cash Total",{"$f":"SUM(E58)","v":0},{"$f":"SUM(F58)","v":0},0,0,0,0,0,0,0,0]
["","Non-Exchange Revenue / Fines, penalties and forfeits Total","","",0,0,0,0,0,0,0,0,0,0]
["2100","Non-Exchange Revenue / Licences or permits","Cash","Cash - licences or permits",0,0,0,0,0,0,0,0,0,0]
["","","","Cash Total",{"$f":"SUM(E61)","v":0},{"$f":"SUM(F61)","v":0},0,0,0,0,0,0,0,0]
["","Non-Exchange Revenue / Licences or permits Total","","",0,0,0,0,0,0,0,0,0,0]
["2200","Non-Exchange Revenue / Transfer and subsidies - Operational","Cash","Cash - Operational transfers and subsidies",0,0,0,0,0,0,0,0,0,0]
["","","","Cash Total",{"$f":"SUM(E64)","v":0},{"$f":"SUM(F64)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Non-Cash","Operational allocation in-kind",0,0,0,0,0,0,0,0,0,0]
["","","","Non-Cash Total",{"$f":"SUM(E66)","v":0},{"$f":"SUM(F66)","v":0},0,0,0,0,0,0,0,0]
["","Non-Exchange Revenue / Transfer and subsidies - Operational Total","","",0,0,0,0,0,0,0,0,0,0]
["2300","Non-Exchange Revenue / Interest","Non-Cash","Debtor accrual - interest outstanding property rates accrued through non-exchange receivables",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Debtor accrual - interest outstanding service charges electricity accrued through exchange receivables",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Debtor accrual - interest outstanding service charges waste management accrued through exchange receivables",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Debtor accrual - interest outstanding service charges waste water management accrued through exchange receivables",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Debtor accrual - interest outstanding service charges water accrued through exchange receivables",0,0,0,0,0,0,0,0,0,0]
["","","","Non-Cash Total",{"$f":"SUM(E73)","v":0},{"$f":"SUM(F73)","v":0},0,0,0,0,0,0,0,0]
["","Non-Exchange Revenue / Interest Total","","",0,0,0,0,0,0,0,0,0,0]
["2400","Non-Exchange Revenue / Fuel Levy","Cash","Cash collection fuel levy",0,0,0,0,0,0,0,0,0,0]
["","","","Cash Total",{"$f":"SUM(E76)","v":0},{"$f":"SUM(F76)","v":0},0,0,0,0,0,0,0,0]
["","Non-Exchange Revenue / Fuel Levy Total","","",0,0,0,0,0,0,0,0,0,0]
["2500","Non-Exchange Revenue / Operational Revenue","Non-Cash","Debtor accrual - availability charges electricity accrued through non-exchange receivables",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Debtor accrual - availability charges waste management accrued through non-exchange receivables",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Debtor accrual - availability charges waste water management  accrued through non-exchange receivables",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Debtor accrual - availability charges water accrued through non-exchange receivables",0,0,0,0,0,0,0,0,0,0]
["","","","Non-Cash Total",{"$f":"SUM(E82)","v":0},{"$f":"SUM(F82)","v":0},0,0,0,0,0,0,0,0]
["","Non-Exchange Revenue / Operational Revenue Total","","",0,0,0,0,0,0,0,0,0,0]
["2600","Non-Exchange Revenue / Gains on disposal of Assets","Non-Cash","Biological assets",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Discontinued operations",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Heritage assets",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Intangible assets",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Investment property",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Land",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Living resources",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Other assets",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"PPE",0,0,0,0,0,0,0,0,0,0]
["","","","Non-Cash Total",{"$f":"SUM(E93)","v":0},{"$f":"SUM(F93)","v":0},0,0,0,0,0,0,0,0]
["","Non-Exchange Revenue / Gains on disposal of Assets Total","","",0,0,0,0,0,0,0,0,0,0]
["2700","Non-Exchange Revenue / Other Gains","Non-Cash","Fair value adjustment actuarial assesments - leave gratuity",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Fair value adjustment actuarial assesments - long service awards",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Fair value adjustment actuarial assesments - medical aid",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Fair value adjustment actuarial assesments - pension funds",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Fair value adjustment biological assets",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Fair value adjustment heritage assets",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Fair value adjustment interest rate swap",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Fair value adjustment investment property",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Fair value adjustment investments",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Fair value adjustment living resources",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Foreign exchange",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Inventory - fair value assessment",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Inventory - increase in net realisable value",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Debt Waived",0,0,0,0,0,0,0,0,0,0]
["","","","Non-Cash Total",{"$f":"SUM(E109)","v":0},{"$f":"SUM(F109)","v":0},0,0,0,0,0,0,0,0]
["","Non-Exchange Revenue / Other Gains Total","","",0,0,0,0,0,0,0,0,0,0]
["2800","Revenue / Discontinued Operations","Non-Cash","Discontinued operations",0,0,0,0,0,0,0,0,0,0]
["","","","Non-Cash Total",{"$f":"SUM(E112)","v":0},{"$f":"SUM(F112)","v":0},0,0,0,0,0,0,0,0]
["","Revenue / Discontinued Operations Total","","",0,0,0,0,0,0,0,0,0,0]
["3100","Expenditure / Employee related costs","Non-Cash","Cost capitalised to PPE (credit account)",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Creditor accrual - Employee related expenditure accrued through payables from non-exchange transactions",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"In-kind benefits",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"In-kind benefits - cost capitalised to PPE (credit account)",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Post-retirement benefit: medical",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Post-retirement benefit: pension",0,0,0,0,0,0,0,0,0,0]
["","","","Non-Cash Total",{"$f":"SUM(E120)","v":0},{"$f":"SUM(F120)","v":0},0,0,0,0,0,0,0,0]
["","Expenditure / Employee related costs Total","","",0,0,0,0,0,0,0,0,0,0]
["3200","Expenditure / Remuneration of councillors","Non-Cash","Creditor Accrual - councillor remuneration accrued through payables from non-exchange transactions",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"In-kind benefits to councillors",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Use of personal facilities",0,0,0,0,0,0,0,0,0,0]
["","","","Non-Cash Total",{"$f":"SUM(E125)","v":0},{"$f":"SUM(F125)","v":0},0,0,0,0,0,0,0,0]
["","Expenditure / Remuneration of councillors Total","","",0,0,0,0,0,0,0,0,0,0]
["3300","Expenditure / Bulk purchases - electricity","Non-Cash","Creditor accrual - bulk purchases electricity accrued through payables from exchange transactions",0,0,0,0,0,0,0,0,0,0]
["","","","Non-Cash Total",{"$f":"SUM(E128)","v":0},{"$f":"SUM(F128)","v":0},0,0,0,0,0,0,0,0]
["","Expenditure / Bulk purchases - electricity Total","","",0,0,0,0,0,0,0,0,0,0]
["3400","Expenditure / Inventory consumed","Non-Cash","Creditor accrual - bulk purchases water accrued through payables from exchange transactions",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Inventory consumed - agricultural",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Inventory consumed - capitalisation of inventory consumed",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Inventory consumed - finished Goods",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Inventory consumed - housing stock",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Inventory consumed - land",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Inventory consumed - materials and supplies",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Inventory consumed - standard rated",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Inventory consumed - water",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Inventory consumed - zero rated",0,0,0,0,0,0,0,0,0,0]
["","","","Non-Cash Total",{"$f":"SUM(E140)","v":0},{"$f":"SUM(F140)","v":0},0,0,0,0,0,0,0,0]
["","Expenditure / Inventory consumed Total","","",0,0,0,0,0,0,0,0,0,0]
["3500","Expenditure / Debt impairment","Non-Cash","Impairment loss - exchange revenue - electricity",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Impairment loss - exchange revenue - other",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Impairment loss - exchange revenue - waste management",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Impairment loss - exchange revenue - waste water management",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Impairment loss - exchange revenue - water",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Impairment loss - non-exchange revenue - other",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Impairment loss - non-exchange revenue - prop rates",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Impairment loss - non-exchange revenue - serv charges",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Impairment loss - non-exchange revenue - serv charges - electricity",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Impairment loss - non-exchange revenue - serv charges - waste management",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Impairment loss - non-exchange revenue - serv charges - waste water management",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Impairment loss - non-exchange revenue - serv charges - water",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Reversal of Impairment loss - exchange revenue - electricity",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Reversal of Impairment loss - non-exchange revenue - other",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Reversal of Impairment loss - non-exchange revenue - prop rates",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Reversal of Impairment loss - non-exchange revenue - serv charges",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Reversal of Impairment loss - non-exchange revenue - serv charges - electricity",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Reversal of Impairment loss - non-exchange revenue - serv charges - waste management",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Reversal of Impairment loss - non-exchange revenue - serv charges - waste water mangement",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Reversal of Impairment loss - non-exchange revenue - serv charges - water",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Reversal of Impairment loss - exchange revenue - waste management",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Reversal of Impairment loss - exchange revenue - waste water management",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Reversal of Impairment loss - exchange revenue - water",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Reversal of Impairment loss - exchange revenue - other",0,0,0,0,0,0,0,0,0,0]
["","","","Non-Cash Total",{"$f":"SUM(E166)","v":0},{"$f":"SUM(F166)","v":0},0,0,0,0,0,0,0,0]
["","Expenditure / Debt impairment Total","","",0,0,0,0,0,0,0,0,0,0]
["3600","Expenditure / Depreciation and amortisation","Non-Cash","Amortisation - intangible assets",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Depreciation - biological or cultivated assets",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Depreciation - heritage assets",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Depreciation - intangible assets",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Depreciation - investment property",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Depreciation - living resources",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Depreciation - PPE",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Depreciation - Land",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Impairment loss - biological or cultivated assets",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Impairment loss - heritage assets",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Impairment loss - intangible assets",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Impairment loss - investment property",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Impairment loss - living resources",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Impairment loss - PPE",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Impairment loss - PPE - construction WIP",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Reversal impairment loss - biological or cultivated assets",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Reversal impairment loss - investment property",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Reversal impairment loss - living resources",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Reversal impairment loss - PPE",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Reversal impairment loss - PPE - construction WIP",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Reversal of impairment loss - heritage assets",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Reversal of impairment loss - intangible assets",0,0,0,0,0,0,0,0,0,0]
["","","","Non-Cash Total",{"$f":"SUM(E190)","v":0},{"$f":"SUM(F190)","v":0},0,0,0,0,0,0,0,0]
["","Expenditure / Depreciation and amortisation Total","","",0,0,0,0,0,0,0,0,0,0]
["3700","Expenditure / Interest","Cash","Direct cash payment",0,0,0,0,0,0,0,0,0,0]
["","","","Cash Total",{"$f":"SUM(E193)","v":0},{"$f":"SUM(F193)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Non-Cash","Accrual of finance charges - discounting of financial instruments",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Accrual of finance charges - interest costs intercompany/parentsubsidiary transactions",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Accrual of finance charges - interest costs long service awards",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Accrual of finance charges - interest costs non-current provisions",0,0,0,0,0,0,0,0,0,0]
["","","","Non-Cash Total",{"$f":"SUM(E198)","v":0},{"$f":"SUM(F198)","v":0},0,0,0,0,0,0,0,0]
["","Expenditure / Interest Total","","",0,0,0,0,0,0,0,0,0,0]
["3800","Expenditure / Contracted services","Non-Cash","Creditor Accrual - contracted services accrued through payables from exchange transactions",0,0,0,0,0,0,0,0,0,0]
["","","","Non-Cash Total",{"$f":"SUM(E201)","v":0},{"$f":"SUM(F201)","v":0},0,0,0,0,0,0,0,0]
["","Expenditure / Contracted services Total","","",0,0,0,0,0,0,0,0,0,0]
["3900","Expenditure / Transfers and subsidies","Cash","Capital monetary allocation",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Capital monetary allocation made to municipal entities.",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Operational monetary allocations",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Operational monetary allocations made to municipal entities.",0,0,0,0,0,0,0,0,0,0]
["","","","Cash Total",{"$f":"SUM(E207)","v":0},{"$f":"SUM(F207)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Non-Cash","Capital allocation in-kind",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Capital allocation in-kind made to municipal entities.",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Operational allocation in-kind",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Operational allocation in-kind made to municipal entities.",0,0,0,0,0,0,0,0,0,0]
["","","","Non-Cash Total",{"$f":"SUM(E212)","v":0},{"$f":"SUM(F212)","v":0},0,0,0,0,0,0,0,0]
["","Expenditure / Transfers and subsidies Total","","",0,0,0,0,0,0,0,0,0,0]
["4000","Expenditure / Irrecoverable debts written off","Non-Cash","Bad debt written off",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Irrecoverable debt written off - receivables exchange revenue - electricity",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Irrecoverable debt written off - receivables exchange revenue - other",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Irrecoverable debt written off - receivables exchange revenue - waste management",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Irrecoverable debt written off - receivables exchange revenue - waste water management",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Irrecoverable debt written off - receivables exchange revenue - water",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Irrecoverable debt written off - receivables non-exchange revenue - other",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Irrecoverable debt written off - receivables non-exchange revenue - property rates",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Irrecoverable debt written off - receivables non-exchange revenue - service charges",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Irrecoverable debt written off - receivables non-exchange revenue - service charges - electricity",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Irrecoverable debt written off - receivables non-exchange revenue - service charges - waste management",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Irrecoverable debt written off - receivables non-exchange revenue - service charges - waste water management",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Irrecoverable debt written off - receivables non-exchange revenue - service charges - water",0,0,0,0,0,0,0,0,0,0]
["","","","Non-Cash Total",{"$f":"SUM(E227)","v":0},{"$f":"SUM(F227)","v":0},0,0,0,0,0,0,0,0]
["","Expenditure / Irrecoverable debts written off Total","","",0,0,0,0,0,0,0,0,0,0]
["4100","Expenditure / Operational costs","Cash","Direct cash payment",0,0,0,0,0,0,0,0,0,0]
["","","","Cash Total",0,0,0,0,0,0,0,0,0,0]
[null,null,"Non-Cash","Contribution to provisions",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Creditor accrual - expenditure: discontinued operations",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Creditor accrual - operational costs accrued through payables from exchange transactions",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Creditor accrual - operational costs accrued through payables from non-exchange transactions",0,0,0,0,0,0,0,0,0,0]
["","","","Non-Cash Total",{"$f":"SUM(E235)","v":0},{"$f":"SUM(F235)","v":0},0,0,0,0,0,0,0,0]
["","Expenditure / Operational costs Total","","",0,0,0,0,0,0,0,0,0,0]
["4200","Expenditure / Losses on disposal of Assets","Non-Cash","Losses - discontinued operations",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Losses - disposal biological assets",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Losses - disposal heritage assets",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Losses - disposal intangible assets",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Losses - disposal investment property",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Losses - disposal living resources",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Losses - disposal PPE",0,0,0,0,0,0,0,0,0,0]
["","","","Non-Cash Total",{"$f":"SUM(E244)","v":0},{"$f":"SUM(F244)","v":0},0,0,0,0,0,0,0,0]
["","Expenditure / Losses on disposal of Assets Total","","",0,0,0,0,0,0,0,0,0,0]
["4300","Expenditure / Other Losses","Non-Cash","Inventory - decrease in net realisable value",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Inventory - water losses:apparent losses:customer meter inaccuracies",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Inventory - water losses:apparent losses:unauthoried consumption",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Inventory - water losses:data transfer and management errors",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Inventory - water losses:real losses:leakage and overflows at storage tanks/reservoirs",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Inventory - water Losses:real losses:leakage on service connections up to the point of customer meter",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Inventory - water losses:real losses:leakage on transmission and distribution mains",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Inventory - water losses:unavoidable annual real losses",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Losses - disposal PPE",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Losses - foreign exchange",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Losses fair value adjustments - actuarial assesments - leave gratuity",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Losses fair value adjustments - actuarial assesments - long service awards",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Losses fair value adjustments - actuarial assesments - medical aid",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Losses fair value adjustments - actuarial assesments - pension funds",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Losses fair value adjustments - heritage assets",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Losses fair value adjustments - interest rate swaps",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Losses fair value adjustments - investment property",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Losses fair value adjustments - investments",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Losses fair value adjustments - living resources",0,0,0,0,0,0,0,0,0,0]
["","","","Non-Cash Total",{"$f":"SUM(E265)","v":0},{"$f":"SUM(F265)","v":0},0,0,0,0,0,0,0,0]
["","Expenditure / Other Losses Total","","",0,0,0,0,0,0,0,0,0,0]
["4600","Non-Exchange Revenue / Transfers and subsidies - capital (monetary allocations)","Cash","Cash - transfers and subsidies - capital (monetary allocations) - departmental agencies and accounts",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Cash - transfers and subsidies - capital (monetary allocations) - district municipalities",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Cash - transfers and subsidies - capital (monetary allocations) - foreign gov & international organisations",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Cash - transfers and subsidies - capital (monetary allocations) - higher education institutions",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Cash - transfers and subsidies - capital (monetary allocations) - households",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Cash - transfers and subsidies - capital (monetary allocations) - national government",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Cash - transfers and subsidies - capital (monetary allocations) - non-profit institutions",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Cash - transfers and subsidies - capital (monetary allocations) - parent municipality",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Cash - transfers and subsidies - capital (monetary allocations) - private enterprises",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Cash - transfers and subsidies - capital (monetary allocations) - provincial governments",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Cash - transfers and subsidies - capital (monetary allocations) - public corporations",0,0,0,0,0,0,0,0,0,0]
["","","","Cash Total",{"$f":"SUM(E278)","v":0},{"$f":"SUM(F278)","v":0},0,0,0,0,0,0,0,0]
["","Non-Exchange Revenue / Transfers and subsidies - capital (monetary allocations) Total","","",0,0,0,0,0,0,0,0,0,0]
["4700","Non-Exchange Revenue / Transfers and subsidies - capital (in-kind)","Non-Cash","Allocations in-kind (donated assets) - departmental agencies and accounts",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Allocations in-kind (donated assets) - district municipalities",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Allocations in-kind (donated assets) - foreign gov & international organisation",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Allocations in-kind (donated assets) - higher educational institutions",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Allocations in-kind (donated assets) - households",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Allocations in-kind (donated assets) - national government",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Allocations in-kind (donated assets) - non-profit institutions",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Allocations in-kind (donated assets) - parent municipality",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Allocations in-kind (donated assets) - private enterprises",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Allocations in-kind (donated assets) - provincial government",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Allocations in-kind (donated assets) - public corporations",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Allocations in-kind (donated assets) - local municipalities",0,0,0,0,0,0,0,0,0,0]
["","","","Non-Cash Total",{"$f":"SUM(E292)","v":0},{"$f":"SUM(F292)","v":0},0,0,0,0,0,0,0,0]
["","Non-Exchange Revenue / Transfers and subsidies - capital (in-kind) Total","","",0,0,0,0,0,0,0,0,0,0]
["4900","Expenditure / Income Tax","Non-Cash","Taxation - continuing operations",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Taxation - discontinued operations",0,0,0,0,0,0,0,0,0,0]
["","","","Non-Cash Total",{"$f":"SUM(E296)","v":0},{"$f":"SUM(F296)","v":0},0,0,0,0,0,0,0,0]
["","Expenditure / Income Tax Total","","",0,0,0,0,0,0,0,0,0,0]
["5100","Expenditure / Share of Surplus/Deficit attributable to Joint Venture","Non-Cash","Expenditure - accrual share of surplus/deficit attributable to joint venture",0,0,0,0,0,0,0,0,0,0]
["","","","Non-Cash Total",{"$f":"SUM(E299)","v":0},{"$f":"SUM(F299)","v":0},0,0,0,0,0,0,0,0]
["","Expenditure / Share of Surplus/Deficit attributable to Joint Venture Total","","",0,0,0,0,0,0,0,0,0,0]
["5200","Expenditure / Share of Surplus/Deficit attributable to Minorities","Non-Cash","Expenditure - accrual share of surplus/deficit attributable to minorities",0,0,0,0,0,0,0,0,0,0]
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["","Expenditure / Share of Surplus/Deficit attributable to Minorities Total","","",0,0,0,0,0,0,0,0,0,0]
["5400","Expenditure / Share of Surplus/Deficit attributable to Associate","Non-Cash","Expenditure - accrual share of surplus/deficit attributable to associate",0,0,0,0,0,0,0,0,0,0]
["","","","Non-Cash Total",{"$f":"SUM(E305)","v":0},{"$f":"SUM(F305)","v":0},0,0,0,0,0,0,0,0]
["","Expenditure / Share of Surplus/Deficit attributable to Associate Total","","",0,0,0,0,0,0,0,0,0,0]
["5500","Expenditure / Intercompany/Parent subsidiary transactions","Non-Cash","Expenditure - intercompany/parent-subsidiary transactions",0,0,0,0,0,0,0,0,0,0]
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["","Expenditure / Intercompany/Parent subsidiary transactions Total","","",0,0,0,0,0,0,0,0,0,0]
["Grand Total","","","",{"$f":"SUM(E310)","v":0},0,0,0,0,0,0,0,0,0]

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[{"$f":"Vdesc","v":"Vote Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2022/23"},{"$f":"head1A","v":"2023/24"},{"$f":"Head1","v":"2024/25"},{"$f":"Head2","v":"Current Year 2025/26"},null,null,null,{"$f":"Head3","v":"2026/27 Medium Term Revenue & Expenditure Framework"}]
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["Capital expenditure - Vote"]
["Multi-year expenditure  to be appropriated",2]
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[{"$f":"A5A!A28","v":"Vote 3 - Executive and Council"},null,{"$f":"A5A!C28","v":0},{"$f":"A5A!D28","v":0},{"$f":"A5A!E28","v":0},{"$f":"A5A!F28","v":0},{"$f":"A5A!G28","v":0},{"$f":"A5A!H28","v":0},{"$f":"A5A!I28","v":0},{"$f":"A5A!J28","v":0},{"$f":"A5A!K28","v":0},{"$f":"A5A!L28","v":0}]
[{"$f":"A5A!A39","v":"Vote 4 - Community and Social Services"},null,{"$f":"A5A!C39","v":0},{"$f":"A5A!D39","v":0},{"$f":"A5A!E39","v":0},{"$f":"A5A!F39","v":0},{"$f":"A5A!G39","v":0},{"$f":"A5A!H39","v":0},{"$f":"A5A!I39","v":0},{"$f":"A5A!J39","v":0},{"$f":"A5A!K39","v":0},{"$f":"A5A!L39","v":0}]
[{"$f":"A5A!A50","v":"Vote 5 - Community and Social Services2"},null,{"$f":"A5A!C50","v":0},{"$f":"A5A!D50","v":0},{"$f":"A5A!E50","v":0},{"$f":"A5A!F50","v":0},{"$f":"A5A!G50","v":0},{"$f":"A5A!H50","v":0},{"$f":"A5A!I50","v":0},{"$f":"A5A!J50","v":0},{"$f":"A5A!K50","v":0},{"$f":"A5A!L50","v":0}]
[{"$f":"A5A!A61","v":"Vote 6 - Energy Sources"},null,{"$f":"A5A!C61","v":0},{"$f":"A5A!D61","v":0},{"$f":"A5A!E61","v":0},{"$f":"A5A!F61","v":0},{"$f":"A5A!G61","v":0},{"$f":"A5A!H61","v":0},{"$f":"A5A!I61","v":0},{"$f":"A5A!J61","v":0},{"$f":"A5A!K61","v":0},{"$f":"A5A!L61","v":0}]
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[{"$f":"A5A!A83","v":"Vote 8 - Planning and Development"},null,{"$f":"A5A!C83","v":0},{"$f":"A5A!D83","v":0},{"$f":"A5A!E83","v":0},{"$f":"A5A!F83","v":0},{"$f":"A5A!G83","v":0},{"$f":"A5A!H83","v":0},{"$f":"A5A!I83","v":0},{"$f":"A5A!J83","v":0},{"$f":"A5A!K83","v":0},{"$f":"A5A!L83","v":0}]
[{"$f":"A5A!A94","v":"Vote 9 - Sport and Recreation"},null,{"$f":"A5A!C94","v":0},{"$f":"A5A!D94","v":0},{"$f":"A5A!E94","v":0},{"$f":"A5A!F94","v":0},{"$f":"A5A!G94","v":0},{"$f":"A5A!H94","v":0},{"$f":"A5A!I94","v":0},{"$f":"A5A!J94","v":0},{"$f":"A5A!K94","v":0},{"$f":"A5A!L94","v":0}]
[{"$f":"A5A!A105","v":"Vote 10 - Public Safety"},null,{"$f":"A5A!C105","v":0},{"$f":"A5A!D105","v":0},{"$f":"A5A!E105","v":0},{"$f":"A5A!F105","v":0},{"$f":"A5A!G105","v":0},{"$f":"A5A!H105","v":0},{"$f":"A5A!I105","v":0},{"$f":"A5A!J105","v":0},{"$f":"A5A!K105","v":0},{"$f":"A5A!L105","v":0}]
[{"$f":"A5A!A116","v":"Vote 11 - Other"},null,{"$f":"A5A!C116","v":0},{"$f":"A5A!D116","v":0},{"$f":"A5A!E116","v":0},{"$f":"A5A!F116","v":0},{"$f":"A5A!G116","v":0},{"$f":"A5A!H116","v":0},{"$f":"A5A!I116","v":0},{"$f":"A5A!J116","v":0},{"$f":"A5A!K116","v":0},{"$f":"A5A!L116","v":0}]
[{"$f":"A5A!A127","v":"Vote 12 - Waste Management"},null,{"$f":"A5A!C127","v":0},{"$f":"A5A!D127","v":0},{"$f":"A5A!E127","v":0},{"$f":"A5A!F127","v":0},{"$f":"A5A!G127","v":0},{"$f":"A5A!H127","v":0},{"$f":"A5A!I127","v":0},{"$f":"A5A!J127","v":0},{"$f":"A5A!K127","v":0},{"$f":"A5A!L127","v":0}]
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[{"$f":"A5A!A149","v":"Vote 14 - Waste Water Management"},null,{"$f":"A5A!C149","v":0},{"$f":"A5A!D149","v":0},{"$f":"A5A!E149","v":0},{"$f":"A5A!F149","v":0},{"$f":"A5A!G149","v":0},{"$f":"A5A!H149","v":0},{"$f":"A5A!I149","v":0},{"$f":"A5A!J149","v":0},{"$f":"A5A!K149","v":0},{"$f":"A5A!L149","v":0}]
[{"$f":"A5A!A160","v":"Vote 15 - Health"},null,{"$f":"A5A!C160","v":0},{"$f":"A5A!D160","v":0},{"$f":"A5A!E160","v":0},{"$f":"A5A!F160","v":0},{"$f":"A5A!G160","v":0},{"$f":"A5A!H160","v":0},{"$f":"A5A!I160","v":0},{"$f":"A5A!J160","v":0},{"$f":"A5A!K160","v":0},{"$f":"A5A!L160","v":0}]
["Capital multi-year expenditure sub-total",7,{"$f":"SUM(C6:C20)","v":0},{"$f":"SUM(D6:D20)","v":0},0,0,0,{"$f":"SUM(H6:H20)","v":0},0,0,0,0]
[]
["Single-year expenditure to be appropriated",2]
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[{"$f":"A7","v":"Vote 2 - Finance and Administration2"},null,{"$f":"A5A!C186","v":0},{"$f":"A5A!D186","v":0},{"$f":"A5A!E186","v":0},{"$f":"A5A!F186","v":0},{"$f":"A5A!G186","v":0},{"$f":"A5A!H186","v":0},{"$f":"A5A!I186","v":0},{"$f":"A5A!J186","v":0},{"$f":"A5A!K186","v":0},{"$f":"A5A!L186","v":0}]
["Vote 3 - Executive and Council",null,{"$f":"A5A!C197","v":0},{"$f":"A5A!D197","v":0},{"$f":"A5A!E197","v":0},{"$f":"A5A!F197","v":0},{"$f":"A5A!G197","v":0},{"$f":"A5A!H197","v":0},{"$f":"A5A!I197","v":0},{"$f":"A5A!J197","v":0},{"$f":"A5A!K197","v":0},{"$f":"A5A!L197","v":0}]
["Vote 4 - Community and Social Services",null,{"$f":"A5A!C208","v":-1},{"$f":"A5A!D208","v":0},{"$f":"A5A!E208","v":1},{"$f":"A5A!F208","v":5899950},{"$f":"A5A!G208","v":3909950},{"$f":"A5A!H208","v":3909950},{"$f":"A5A!I208","v":2559714},{"$f":"A5A!J208","v":3031279},{"$f":"A5A!K208","v":0},{"$f":"A5A!L208","v":0}]
["Vote 5 - Community and Social Services2",null,{"$f":"A5A!C219","v":-6747371.9100000001},{"$f":"A5A!D219","v":550822.35},{"$f":"A5A!E219","v":-120511.95000000036},{"$f":"A5A!F219","v":3956859},{"$f":"A5A!G219","v":3336235},{"$f":"A5A!H219","v":3336235},{"$f":"A5A!I219","v":15111839},{"$f":"A5A!J219","v":1148361},{"$f":"A5A!K219","v":0},{"$f":"A5A!L219","v":0}]
["Vote 6 - Energy Sources",null,{"$f":"A5A!C230","v":0},{"$f":"A5A!D230","v":0},{"$f":"A5A!E230","v":0},{"$f":"A5A!F230","v":0},{"$f":"A5A!G230","v":0},{"$f":"A5A!H230","v":0},{"$f":"A5A!I230","v":0},{"$f":"A5A!J230","v":0},{"$f":"A5A!K230","v":0},{"$f":"A5A!L230","v":0}]
["Vote 7 - Road Transport",null,{"$f":"A5A!C241","v":20136067.09},{"$f":"A5A!D241","v":15801422.09},{"$f":"A5A!E241","v":-133333530.74000002},{"$f":"A5A!F241","v":8575063},{"$f":"A5A!G241","v":3893875},{"$f":"A5A!H241","v":3893875},{"$f":"A5A!I241","v":11709921},{"$f":"A5A!J241","v":8486845},{"$f":"A5A!K241","v":20454490},{"$f":"A5A!L241","v":9700000}]
["Vote 8 - Planning and Development",null,{"$f":"A5A!C252","v":7551864.3300000001},{"$f":"A5A!D252","v":26565946.899999999},{"$f":"A5A!E252","v":-144900677.03999999},{"$f":"A5A!F252","v":828200},{"$f":"A5A!G252","v":70000},{"$f":"A5A!H252","v":70000},{"$f":"A5A!I252","v":0},{"$f":"A5A!J252","v":4000000},{"$f":"A5A!K252","v":0},{"$f":"A5A!L252","v":0}]
["Vote 9 - Sport and Recreation",null,{"$f":"A5A!C263","v":9108946.3300000001},{"$f":"A5A!D263","v":-16856490.699999999},{"$f":"A5A!E263","v":2480083.17},{"$f":"A5A!F263","v":2673928},{"$f":"A5A!G263","v":11132155},{"$f":"A5A!H263","v":11132155},{"$f":"A5A!I263","v":13237890},{"$f":"A5A!J263","v":14888771},{"$f":"A5A!K263","v":0},{"$f":"A5A!L263","v":0}]
["Vote 10 - Public Safety",null,{"$f":"A5A!C274","v":0},{"$f":"A5A!D274","v":0},{"$f":"A5A!E274","v":0},{"$f":"A5A!F274","v":0},{"$f":"A5A!G274","v":0},{"$f":"A5A!H274","v":0},{"$f":"A5A!I274","v":0},{"$f":"A5A!J274","v":0},{"$f":"A5A!K274","v":0},{"$f":"A5A!L274","v":0}]
["Vote 11 - Other",null,{"$f":"A5A!C285","v":0},{"$f":"A5A!D285","v":0},{"$f":"A5A!E285","v":0},{"$f":"A5A!F285","v":0},{"$f":"A5A!G285","v":0},{"$f":"A5A!H285","v":0},{"$f":"A5A!I285","v":0},{"$f":"A5A!J285","v":0},{"$f":"A5A!K285","v":0},{"$f":"A5A!L285","v":0}]
["Vote 12 - Waste Management",null,{"$f":"A5A!C296","v":0},{"$f":"A5A!D296","v":0},{"$f":"A5A!E296","v":0},{"$f":"A5A!F296","v":0},{"$f":"A5A!G296","v":0},{"$f":"A5A!H296","v":0},{"$f":"A5A!I296","v":0},{"$f":"A5A!J296","v":0},{"$f":"A5A!K296","v":0},{"$f":"A5A!L296","v":0}]
["Vote 13 - Housing",null,{"$f":"A5A!C307","v":0},{"$f":"A5A!D307","v":0},{"$f":"A5A!E307","v":0},{"$f":"A5A!F307","v":0},{"$f":"A5A!G307","v":0},{"$f":"A5A!H307","v":0},{"$f":"A5A!I307","v":0},{"$f":"A5A!J307","v":0},{"$f":"A5A!K307","v":0},{"$f":"A5A!L307","v":0}]
["Vote 14 - Waste Water Management",null,{"$f":"A5A!C318","v":0},{"$f":"A5A!D318","v":0},{"$f":"A5A!E318","v":0},{"$f":"A5A!F318","v":0},{"$f":"A5A!G318","v":0},{"$f":"A5A!H318","v":0},{"$f":"A5A!I318","v":0},{"$f":"A5A!J318","v":0},{"$f":"A5A!K318","v":0},{"$f":"A5A!L318","v":0}]
[{"$f":"A20","v":"Vote 15 - Health"},null,{"$f":"A5A!C329","v":0},{"$f":"A5A!D329","v":0},{"$f":"A5A!E329","v":0},{"$f":"A5A!F329","v":0},{"$f":"A5A!G329","v":0},{"$f":"A5A!H329","v":0},{"$f":"A5A!I329","v":0},{"$f":"A5A!J329","v":0},{"$f":"A5A!K329","v":0},{"$f":"A5A!L329","v":0}]
["Capital single-year expenditure sub-total",null,{"$f":"SUM(C24:C38)","v":30492006.939999998},{"$f":"SUM(D24:D38)","v":29018303.989999998},-310460895.70999998,24034000,24697234,24697234,46681920,32055256,21454490,10700000]
["Total Capital Expenditure - Vote",null,{"$f":"C39+C21","v":30492006.939999998},{"$f":"D39+D21","v":29018303.989999998},-310460895.70999998,24034000,24697234,24697234,46681920,32055256,21454490,10700000]
[]
["Capital Expenditure - Functional"]
["Governance and administration",null,{"$f":"SUM(C44:C46)","v":442502.1},{"$f":"SUM(D44:D46)","v":2956603.3499999996},-34586260.150000006,2100000,2355019,2355019,4062556,500000,1000000,1000000]
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["Finance and administration",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_A2Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":442502.1},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_A2Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":2956603.3499999996},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_A2Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":-34586260.150000006},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":2100000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":2355019},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":2355019},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_A2Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":4062556},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":500000},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":1000000},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":1000000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1200","CE"]
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["Health",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_A2Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_A2Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_A2Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_A2Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2500","CE"]
["Economic and environmental services",null,{"$f":"SUM(C54:C56)","v":37104776.020000003},{"$f":"SUM(D54:D56)","v":41399695.980000004},-285516978.18000001,9403263,3963875,3963875,13400966,12486845,20454490,9700000]
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["Environmental protection",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_A2Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_A2Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_A2Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_A2Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3300","CE"]
["Trading services",null,{"$f":"SUM(C58:C61)","v":0},{"$f":"SUM(D58:D61)","v":0},0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
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["Water management",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_A2Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_A2Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_A2Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_A2Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A2Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A2Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A2Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4200","CE"]
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["Total Capital Expenditure - Functional",3,{"$f":"C43+C47+C53+C57+C62","v":42465034.590000004},{"$f":"D43+D47+D53+D57+D62","v":25494447.930000003},-317630366.11000001,24034000,24697234,24697234,48570165,32055256,21454490,{"$f":"L43+L47+L53+L57+L62","v":10700000}]
[]
["Funded by:"]
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["Provincial Government",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_A5GCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_A5GCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_A5GCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A5GCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A5GCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A5GCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_A5GCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A5GCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A5GCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A5GCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2020","CE"]
["District Municipality",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_A5GCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_A5GCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_A5GCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A5GCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A5GCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A5GCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_A5GCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A5GCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A5GCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A5GCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2030","CE"]
["Transfers and subsidies - capital (monetary allocations) (Nat / Prov Departm Agencies, Households, Non-profit Institutions, Private Enterprises, Public Corporatons, Higher Educ Institutions)",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_A5GCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_A5GCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_A5GCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A5GCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A5GCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A5GCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_A5GCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A5GCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A5GCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A5GCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2040","CE"]
["Transfers recognised - capital",4,{"$f":"SUM(C66:C69)","v":18668343.699999999},-5298444.3299999991,-139502566.88,18934000,18175800,18175800,25363005,27555256,20454490,9700000]
[]
["Borrowing",6,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_A5GCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_A5GCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_A5GCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A5GCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A5GCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A5GCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_A5GCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A5GCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A5GCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A5GCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2070","CE"]
["Internally generated funds",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_A5GCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":23796690.890000001},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_A5GCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":30792892.260000002},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_A5GCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":-178127799.23000002},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A5GCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":5100000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A5GCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":6521434},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A5GCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":6521434},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_A5GCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":23207160},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A5GCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":4500000},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A5GCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":1000000},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A5GCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":1000000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2080","CE"]
["Total Capital Funding",7,{"$f":"+C70+C72+C73","v":42465034.590000004},{"$f":"+D70+D72+D73","v":25494447.930000003},-317630366.11000001,24034000,24697234,24697234,48570165,32055256,21454490,10700000]
[{"$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. Note that capital transfers are only appropriated to municipalities for the budget year"]
["3. Capital expenditure by functional classification must reconcile to the appropriations by vote"]
["4. Must reconcile to supporting table SA20 and to Budgeted Financial Performance (revenue and expenditure)"]
[]
["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"]
["8. Include any capitalised interest (MFMA section 46) as part of relevant capital budget"]

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[{"$f":"muni&\" - \"&Approve5","v":"KZN226 Mkhambathini - Table A5 Budgeted Capital Expenditure by vote, functional classification and funding"}]
[{"$f":"Vdesc","v":"Vote Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2022/23"},{"$f":"head1A","v":"2023/24"},{"$f":"Head1","v":"2024/25"},{"$f":"Head2","v":"Current Year 2025/26"},null,null,null,{"$f":"Head3","v":"2026/27 Medium Term Revenue & Expenditure Framework"},null,null,null,{"$f":"\"Multi-year appropriation for \"&Head9&\n\"\n in the \"&Head2A&\" Annual Budget\"","v":"Multi-year appropriation for Budget Year 2026/27\n in the 2025/26 Annual Budget"},null,null,null,{"$f":"\"Multi-year appropriation for \"&RIGHT(Head10,7)&\n\"\n in the \"&Head2A&\" Annual Budget\"","v":"Multi-year appropriation for 2027/28\n in the 2025/26 Annual Budget"},null,null,null,"New multi-year appropriations \n(funds for new and existing projects) "]
["R thousand",1,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head5b","v":"Pre-audit outcome"},{"$f":"Head9","v":"Budget Year 2026/27"},{"$f":"Head10","v":"Budget Year +1 2027/28"},{"$f":"Head11","v":"Budget Year +2 2028/29"},null,{"$f":"\"Appropriation for \"&RIGHT(Head9,7)","v":"Appropriation for 2026/27"},{"$f":"\"Adjustments in \"&Head2A","v":"Adjustments in 2025/26"},{"$f":"\"Downward adjustments for \"&RIGHT(Head9,7)","v":"Downward adjustments for 2026/27"},"Appropriation carried forward",{"$f":"\"Appropriation for \"&RIGHT(Head9,7)","v":"Appropriation for 2026/27"},{"$f":"\"Adjustments in \"&Head2A","v":"Adjustments in 2025/26"},{"$f":"\"Downward adjustments for \"&RIGHT(Head9,7)","v":"Downward adjustments for 2026/27"},"Appropriation carried forward",{"$f":"Head9","v":"Budget Year 2026/27"},{"$f":"Head10","v":"Budget Year +1 2027/28"},{"$f":"Head11","v":"Budget Year +2 2028/29"}]
["Capital expenditure - Municipal Vote"]
["Multi-year expenditure appropriation",2]
[{"$f":"'Org structure'!A2","v":"Vote 1 - Finance and Administration"},null,{"$f":"SUM(C7:C16)","v":0},{"$f":"SUM(D7:D16)","v":0},0,0,0,0,{"$f":"SUM(I7:I16)","v":0},0,0,0,null,{"$f":"SUM(N7:N16)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(V7:V16)","v":0},{"$f":"SUM(W7:W16)","v":0},{"$f":"SUM(X7:X16)","v":0}]
[{"$f":"'Org structure'!E3","v":"1.1 - Finance"},null,null,null,null,null,null,null,null,{"$f":"Q7+V7","v":0},{"$f":"U7+W7","v":0},{"$f":"X7","v":0},null,null,null,null,{"$f":"SUM(N7:P7)","v":0},null,null,null,{"$f":"SUM(R7:T7)","v":0}]
[{"$f":"'Org structure'!E4","v":"1.2 - Fleet Management"},null,null,null,null,null,null,null,null,{"$f":"Q8+V8","v":0},{"$f":"U8+W8","v":0},{"$f":"X8","v":0},null,null,null,null,{"$f":"SUM(N8:P8)","v":0},null,null,null,{"$f":"SUM(R8:T8)","v":0}]
[{"$f":"'Org structure'!E5","v":"1.3 - Asset Management"},null,null,null,null,null,null,null,null,{"$f":"Q9+V9","v":0},{"$f":"U9+W9","v":0},0,null,null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E6","v":"1.4 - Administrative and Corporate Support"},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E7","v":"1.5 - Human Resources"},null,null,null,null,null,null,null,null,0,0,{"$f":"X11","v":0},null,null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E8","v":"1.6 - Property Services"},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E9","v":"1.7 - Legal Services"},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E10","v":"1.8 - Information Technology"},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E11","v":"1.9 - Marketing, Customer Relations, Publicity and Media Co-ordination"},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E12","v":"1.10 - [Name of sub-vote]"},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!A3","v":"Vote 2 - Finance and Administration2"},null,{"$f":"SUM(C18:C27)","v":0},{"$f":"SUM(D18:D27)","v":0},0,0,0,0,{"$f":"SUM(I18:I27)","v":0},0,0,0,null,{"$f":"SUM(N18:N27)","v":0},0,0,0,0,0,0,0,0,0,0]
[{"$f":"'Org structure'!E14","v":"2.1 - Supply Chain Management"},null,null,null,null,null,null,null,null,{"$f":"Q18+V18","v":0},{"$f":"U18+W18","v":0},{"$f":"X18","v":0},null,null,null,null,{"$f":"SUM(N18:P18)","v":0},null,null,null,0]
[{"$f":"'Org structure'!E15","v":"2.2 - [Name of sub-vote]"},null,null,null,null,null,null,null,null,{"$f":"Q19+V19","v":0},{"$f":"U19+W19","v":0},0,null,null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E16","v":"2.3 - [Name of sub-vote]"},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E17","v":"2.4 - [Name of sub-vote]"},null,null,null,null,null,null,null,null,0,{"$f":"U21+W21","v":0},0,null,null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E18","v":"2.5 - [Name of sub-vote]"},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E19","v":"2.6 - [Name of sub-vote]"},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E20","v":"2.7 - [Name of sub-vote]"},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E21","v":"2.8 - [Name of sub-vote]"},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E22","v":"2.9 - [Name of sub-vote]"},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E23","v":"2.10 - [Name of sub-vote]"},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!A4","v":"Vote 3 - Executive and Council"},null,{"$f":"SUM(C29:C38)","v":0},{"$f":"SUM(D29:D38)","v":0},0,0,0,0,{"$f":"SUM(I29:I38)","v":0},0,0,0,null,{"$f":"SUM(N29:N38)","v":0},0,0,0,0,0,0,0,0,0,0]
[{"$f":"'Org structure'!E25","v":"3.1 - Municipal Manager, Town Secretary and Chief Executive"},null,null,null,null,null,null,null,null,{"$f":"Q29+V29","v":0},{"$f":"U29+W29","v":0},{"$f":"X29","v":0},null,null,null,null,{"$f":"SUM(N29:P29)","v":0},null,null,null,0]
[{"$f":"'Org structure'!E26","v":"3.2 - Mayor and Council"},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E27","v":"3.3 - [Name of sub-vote]"},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,{"$f":"SUM(R31:T31)","v":0}]
[{"$f":"'Org structure'!E28","v":"3.4 - [Name of sub-vote]"},null,null,null,null,null,null,null,null,0,{"$f":"U32+W32","v":0},0,null,null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E29","v":"3.5 - [Name of sub-vote]"},null,null,null,null,null,null,null,null,{"$f":"Q33+V33","v":0},0,0,null,null,null,null,0,null,null,null,0]
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[{"$f":"'Org structure'!E39","v":"4.4 - Cultural Matters"},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E40","v":"4.5 - Indigenous and Customary Law"},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E41","v":"4.6 - Industrial Promotion"},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E42","v":"4.7 - Agricultural"},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E43","v":"4.8 - Aged Care"},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0]
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[{"$f":"'Org structure'!E48","v":"5.2 - Education"},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E49","v":"5.3 - Community Halls and Facilities"},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E50","v":"5.4 - Tourism"},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0]
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[{"$f":"'Org structure'!A7","v":"Vote 6 - Energy Sources"},null,{"$f":"SUM(C62:C71)","v":0},{"$f":"SUM(D62:D71)","v":0},0,0,0,0,{"$f":"SUM(I62:I71)","v":0},0,0,0,null,{"$f":"SUM(N62:N71)","v":0},0,0,0,0,0,0,0,0,0,0]
[{"$f":"'Org structure'!E58","v":"6.1 - Electricity"},null,null,null,null,null,null,null,null,{"$f":"Q62+V62","v":0},{"$f":"U62+W62","v":0},{"$f":"X62","v":0},null,null,null,null,{"$f":"SUM(N62:P62)","v":0},null,null,null,0]
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[{"$f":"'Org structure'!E61","v":"6.4 - [Name of sub-vote]"},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E62","v":"6.5 - [Name of sub-vote]"},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E63","v":"6.6 - [Name of sub-vote]"},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E64","v":"6.7 - [Name of sub-vote]"},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E65","v":"6.8 - [Name of sub-vote]"},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0]
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[{"$f":"'Org structure'!A8","v":"Vote 7 - Road Transport"},null,{"$f":"SUM(C73:C82)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N73:N82)","v":0},0,0,0,0,0,0,0,0,0,0]
[{"$f":"'Org structure'!E69","v":"7.1 - Roads"},null,null,null,null,null,null,null,null,{"$f":"Q73+V73","v":0},{"$f":"U73+W73","v":0},{"$f":"X73","v":0},null,null,null,null,{"$f":"SUM(N73:P73)","v":0},null,null,null,{"$f":"SUM(R73:T73)","v":0}]
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[{"$f":"'Org structure'!E72","v":"7.4 - [Name of sub-vote]"},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E73","v":"7.5 - [Name of sub-vote]"},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E74","v":"7.6 - [Name of sub-vote]"},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E75","v":"7.7 - [Name of sub-vote]"},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E76","v":"7.8 - [Name of sub-vote]"},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0]
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[{"$f":"'Org structure'!A9","v":"Vote 8 - Planning and Development"},null,{"$f":"SUM(C84:C93)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N84:N93)","v":0},0,0,0,0,0,0,0,0,0,0]
[{"$f":"'Org structure'!E80","v":"8.1 - Town Planning, Building Regulations and Enforcement, and City Engineer"},null,null,null,null,null,null,null,null,{"$f":"Q84+V84","v":0},{"$f":"U84+W84","v":0},{"$f":"X84","v":0},null,null,null,null,{"$f":"SUM(N84:P84)","v":0},null,null,null,0]
[{"$f":"'Org structure'!E81","v":"8.2 - Development Facilitation"},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E82","v":"8.3 - Economic Development/Planning"},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E83","v":"8.4 - Regional Planning and Development"},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E84","v":"8.5 - Corporate Wide Strategic Planning (IDPs, LEDs)"},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E85","v":"8.6 - Project Management Unit"},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E86","v":"8.7 - [Name of sub-vote]"},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E87","v":"8.8 - [Name of sub-vote]"},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E88","v":"8.9 - [Name of sub-vote]"},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0]
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[{"$f":"'Org structure'!A10","v":"Vote 9 - Sport and Recreation"},null,{"$f":"SUM(C95:C104)","v":0},{"$f":"SUM(D95:D104)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(N95:N104)","v":0},0,0,0,0,0,0,0,0,0,0]
[{"$f":"'Org structure'!E91","v":"9.1 - Sports Grounds and Stadiums"},null,null,null,null,null,null,null,null,{"$f":"Q95+V95","v":0},{"$f":"U95+W95","v":0},{"$f":"X95","v":0},null,null,null,null,{"$f":"SUM(N95:P95)","v":0},null,null,null,0]
[{"$f":"'Org structure'!E92","v":"9.2 - [Name of sub-vote]"},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E93","v":"9.3 - [Name of sub-vote]"},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E94","v":"9.4 - [Name of sub-vote]"},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E95","v":"9.5 - [Name of sub-vote]"},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E96","v":"9.6 - [Name of sub-vote]"},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E97","v":"9.7 - [Name of sub-vote]"},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0]
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[{"$f":"'Org structure'!E99","v":"9.9 - [Name of sub-vote]"},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0]
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[{"$f":"'Org structure'!A11","v":"Vote 10 - Public Safety"},null,{"$f":"SUM(C106:C115)","v":0},{"$f":"SUM(D106:D115)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(N106:N115)","v":0},0,0,0,0,0,0,0,0,0,0]
[{"$f":"'Org structure'!E102","v":"10.1 - Fire Fighting and Protection"},null,null,null,null,null,null,null,null,{"$f":"Q106+V106","v":0},{"$f":"U106+W106","v":0},{"$f":"X106","v":0},null,null,null,null,{"$f":"SUM(N106:P106)","v":0},null,null,null,0]
[{"$f":"'Org structure'!E103","v":"10.2 - Fencing and Fences"},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E104","v":"10.3 - [Name of sub-vote]"},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E105","v":"10.4 - [Name of sub-vote]"},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E106","v":"10.5 - [Name of sub-vote]"},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0]
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[{"$f":"'Org structure'!A12","v":"Vote 11 - Other"},null,{"$f":"SUM(C117:C126)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N117:N126)","v":0},0,0,0,0,0,0,0,0,0,0]
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[{"$f":"'Org structure'!A13","v":"Vote 12 - Waste Management"},null,{"$f":"SUM(C128:C137)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N128:N137)","v":0},0,0,0,0,0,0,0,0,0,0]
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[{"$f":"'Org structure'!E125","v":"12.2 - Street Cleaning"},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E126","v":"12.3 - Solid Waste Disposal (Landfill Sites)"},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0]
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[{"$f":"'Org structure'!A14","v":"Vote 13 - Housing"},null,{"$f":"SUM(C139:C148)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N139:N148)","v":0},0,0,0,0,0,0,0,0,0,0]
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[{"$f":"'Org structure'!E137","v":"13.3 - [Name of sub-vote]"},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E138","v":"13.4 - [Name of sub-vote]"},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E139","v":"13.5 - [Name of sub-vote]"},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E140","v":"13.6 - [Name of sub-vote]"},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E141","v":"13.7 - [Name of sub-vote]"},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E142","v":"13.8 - [Name of sub-vote]"},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E143","v":"13.9 - [Name of sub-vote]"},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E144","v":"13.10 - [Name of sub-vote]"},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!A15","v":"Vote 14 - Waste Water Management"},null,{"$f":"SUM(C150:C159)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N150:N159)","v":0},0,0,0,0,0,0,0,0,0,0]
[{"$f":"'Org structure'!E146","v":"14.1 - Storm Water Management"},null,null,null,null,null,null,null,null,{"$f":"Q150+V150","v":0},{"$f":"U150+W150","v":0},{"$f":"X150","v":0},null,null,null,null,{"$f":"SUM(N150:P150)","v":0},null,null,null,0]
[{"$f":"'Org structure'!E147","v":"14.2 - [Name of sub-vote]"},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E148","v":"14.3 - [Name of sub-vote]"},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E149","v":"14.4 - [Name of sub-vote]"},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E150","v":"14.5 - [Name of sub-vote]"},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E151","v":"14.6 - [Name of sub-vote]"},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E152","v":"14.7 - [Name of sub-vote]"},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E153","v":"14.8 - [Name of sub-vote]"},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E154","v":"14.9 - [Name of sub-vote]"},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E155","v":"14.10 - [Name of sub-vote]"},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!A16","v":"Vote 15 - Health"},null,{"$f":"SUM(C161:C170)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N161:N170)","v":0},0,0,0,0,0,0,0,0,0,0]
[{"$f":"'Org structure'!E157","v":"15.1 - Health Services"},null,null,null,null,null,null,null,null,{"$f":"Q161+V161","v":0},{"$f":"U161+W161","v":0},{"$f":"X161","v":0},null,null,null,null,{"$f":"SUM(N161:P161)","v":0},null,null,null,0]
[{"$f":"'Org structure'!E158","v":"15.2 - [Name of sub-vote]"},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E159","v":"15.3 - [Name of sub-vote]"},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E160","v":"15.4 - [Name of sub-vote]"},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E161","v":"15.5 - [Name of sub-vote]"},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E162","v":"15.6 - [Name of sub-vote]"},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E163","v":"15.7 - [Name of sub-vote]"},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E164","v":"15.8 - [Name of sub-vote]"},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E165","v":"15.9 - [Name of sub-vote]"},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E166","v":"15.10 - [Name of sub-vote]"},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0]
["Capital multi-year expenditure sub-total",null,{"$f":"C6+C17+C28+C39+C50+C61+C72+C83+C94+C105+C116+C127+C138+C149+C160","v":0},{"$f":"D6+D17+D28+D39+D50+D61+D72+D83+D94+D105+D116+D127+D138+D149+D160","v":0},0,0,0,0,0,0,0,0,null,{"$f":"N6+N17+N28+N39+N50+N61+N72+N83+N94+N105+N116+N127+N138+N149+N160","v":0},0,0,0,0,0,0,0,{"$f":"V6+V17+V28+V39+V50+V61+V72+V83+V94+V105+V116+V127+V138+V149+V160","v":0},{"$f":"W6+W17+W28+W39+W50+W61+W72+W83+W94+W105+W116+W127+W138+W149+W160","v":0},{"$f":"X6+X17+X28+X39+X50+X61+X72+X83+X94+X105+X116+X127+X138+X149+X160","v":0}]
[]
["Capital expenditure - Municipal Vote"]
["Single-year expenditure appropriation",2]
[{"$f":"A6","v":"Vote 1 - Finance and Administration"},null,{"$f":"SUM(C176:C185)","v":442502.1},2956603.3499999996,-34586260.149999999,2100000,2355019,2355019,4062556,500000,1000000,1000000]
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["1.2 - Fleet Management",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":-3853111.4000000004},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":1400000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":700000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":700000},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":574160},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":500000},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":500000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"CE"]
["1.3 - Asset Management",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":442502.1},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":1897163.64},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":-28978183.809999999},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":400000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":1455019},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":1455019},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":2235536},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":200000},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":200000},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":200000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,"CE"]
["1.4 - Administrative and Corporate Support",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":1059439.71},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":-741204.21},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":300000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":200000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":200000},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":481326},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":300000},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":300000},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":300000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,"CE"]
["1.5 - Human Resources",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,"CE"]
["1.6 - Property Services",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,"CE"]
["1.7 - Legal Services",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,"CE"]
["1.8 - Information Technology",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,"CE"]
["1.9 - Marketing, Customer Relations, Publicity and Media Co-ordination",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"CE"]
["1.10 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,110,"CE"]
["Vote 2 - Finance and Administration2",null,{"$f":"SUM(C187:C196)","v":0},0,0,0,0,0,0,0,0,0]
["2.1 - Supply Chain Management",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,"CE"]
["2.2 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,"CE"]
["2.3 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,"CE"]
["2.4 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,"CE"]
["2.5 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,"CE"]
["2.6 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,"CE"]
["2.7 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,"CE"]
["2.8 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,"CE"]
["2.9 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,"CE"]
["2.10 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,210,"CE"]
["Vote 3 - Executive and Council",null,{"$f":"SUM(C198:C207)","v":0},0,0,0,0,0,0,0,0,0]
["3.1 - Municipal Manager, Town Secretary and Chief Executive",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,"CE"]
["3.2 - Mayor and Council",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"CE"]
["3.3 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,"CE"]
["3.4 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,"CE"]
["3.5 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,"CE"]
["3.6 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,"CE"]
["3.7 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,"CE"]
["3.8 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,"CE"]
["3.9 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"CE"]
["3.10 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,310,"CE"]
["Vote 4 - Community and Social Services",null,{"$f":"SUM(C209:C218)","v":-1},0,1,5899950,3909950,3909950,2559714,3031279,0,0]
["4.1 - Disaster Management",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41,"CE"]
["4.2 - Libraries and Archives",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,"CE"]
["4.3 - Population Development",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43,"CE"]
["4.4 - Cultural Matters",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44,"CE"]
["4.5 - Indigenous and Customary Law",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,"CE"]
["4.6 - Industrial Promotion",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,"CE"]
["4.7 - Agricultural",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47,"CE"]
["4.8 - Aged Care",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48,"CE"]
["4.9 - Child Care Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":-1},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":1},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":5899950},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":3909950},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":3909950},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":2559714},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":3031279},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,49,"CE"]
["4.10 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,410,"CE"]
["Vote 5 - Community and Social Services2",null,{"$f":"SUM(C220:C229)","v":-6747371.9100000001},550822.35,-120511.95000000036,3956859,3336235,3336235,15111839,1148361,0,0]
["5.1 - Literacy Programmes",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,51,"CE"]
["5.2 - Education",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,52,"CE"]
["5.3 - Community Halls and Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":-6747371.9100000001},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":550822.35},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":-120511.95000000036},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":3956859},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":3336235},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":3336235},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":15111839},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":1148361},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,53,"CE"]
["5.4 - Tourism",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,54,"CE"]
["5.5 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,55,"CE"]
["5.6 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,56,"CE"]
["5.7 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,"CE"]
["5.8 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,58,"CE"]
["5.9 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,59,"CE"]
["5.10 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,510,"CE"]
["Vote 6 - Energy Sources",null,{"$f":"SUM(C231:C240)","v":0},0,0,0,0,0,0,0,0,0]
["6.1 - Electricity",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,61,"CE"]
["6.2 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,62,"CE"]
["6.3 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,63,"CE"]
["6.4 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,64,"CE"]
["6.5 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,65,"CE"]
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["7.4 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,74,"CE"]
["7.5 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,75,"CE"]
["7.6 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,76,"CE"]
["7.7 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,77,"CE"]
["7.8 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,78,"CE"]
["7.9 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,79,"CE"]
["7.10 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,710,"CE"]
["Vote 8 - Planning and Development",null,{"$f":"SUM(C253:C262)","v":7551864.3300000001},26565946.899999999,-144900677.03999999,828200,70000,70000,0,4000000,0,0]
["8.1 - Town Planning, Building Regulations and Enforcement, and City Engineer",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":7551864.3300000001},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":26565946.899999999},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":-144900677.03999999},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,81,"CE"]
["8.2 - Development Facilitation",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":4000000},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,82,"CE"]
["8.3 - Economic Development/Planning",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,83,"CE"]
["8.4 - Regional Planning and Development",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,84,"CE"]
["8.5 - Corporate Wide Strategic Planning (IDPs, LEDs)",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,85,"CE"]
["8.6 - Project Management Unit",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":828200},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":70000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":70000},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,86,"CE"]
["8.7 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,87,"CE"]
["8.8 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,88,"CE"]
["8.9 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,89,"CE"]
["8.10 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,810,"CE"]
["Vote 9 - Sport and Recreation",null,{"$f":"SUM(C264:C273)","v":9108946.3300000001},-16856490.699999999,2480083.17,2673928,11132155,11132155,13237890,14888771,0,0]
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["9.8 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,98,"CE"]
["9.9 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,99,"CE"]
["9.10 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,910,"CE"]
["Vote 10 - Public Safety",null,{"$f":"SUM(C275:C284)","v":0},0,0,0,0,0,0,0,0,0]
["10.1 - Fire Fighting and Protection",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,101,"CE"]
["10.2 - Fencing and Fences",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,102,"CE"]
["10.3 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,103,"CE"]
["10.4 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,104,"CE"]
["10.5 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,105,"CE"]
["10.6 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,106,"CE"]
["10.7 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,107,"CE"]
["10.8 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,108,"CE"]
["10.9 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,109,"CE"]
["10.10 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1010,"CE"]
["Vote 11 - Other",null,{"$f":"SUM(C286:C295)","v":0},0,0,0,0,0,0,0,0,0]
["11.1 - Licensing and Regulation",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,111,"CE"]
["11.2 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,112,"CE"]
["11.3 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,113,"CE"]
["11.4 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,114,"CE"]
["11.5 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,115,"CE"]
["11.6 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,116,"CE"]
["11.7 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,117,"CE"]
["11.8 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,118,"CE"]
["11.9 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,119,"CE"]
["11.10 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1110,"CE"]
["Vote 12 - Waste Management",null,{"$f":"SUM(C297:C306)","v":0},0,0,0,0,0,0,0,0,0]
["12.1 - Solid Waste Removal",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,121,"CE"]
["12.2 - Street Cleaning",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,122,"CE"]
["12.3 - Solid Waste Disposal (Landfill Sites)",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,123,"CE"]
["12.4 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,124,"CE"]
["12.5 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,125,"CE"]
["12.6 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,126,"CE"]
["12.7 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,127,"CE"]
[{"$f":"A135","v":"12.8 - [Name of sub-vote]"},null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,128,"CE"]
["12.9 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,129,"CE"]
["12.10 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1210,"CE"]
["Vote 13 - Housing",null,{"$f":"SUM(C308:C317)","v":0},0,0,0,0,0,0,0,0,0]
["13.1 - Housing",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,131,"CE"]
["13.2 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,132,"CE"]
["13.3 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,133,"CE"]
["13.4 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,134,"CE"]
["13.5 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,135,"CE"]
["13.6 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,136,"CE"]
["13.7 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,137,"CE"]
["13.8 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,138,"CE"]
["13.9 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,139,"CE"]
["13.10 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1310,"CE"]
["Vote 14 - Waste Water Management",null,{"$f":"SUM(C319:C328)","v":0},0,0,0,0,0,0,0,0,0]
["14.1 - Storm Water Management",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,141,"CE"]
["14.2 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,142,"CE"]
["14.3 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,143,"CE"]
["14.4 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,144,"CE"]
["14.5 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,145,"CE"]
["14.6 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,146,"CE"]
["14.7 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,147,"CE"]
["14.8 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,148,"CE"]
["14.9 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,149,"CE"]
["14.10 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1410,"CE"]
["Vote 15 - Health",null,{"$f":"SUM(C330:C339)","v":0},0,0,0,0,0,0,0,0,0]
["15.1 - Health Services",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,151,"CE"]
["15.2 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,152,"CE"]
["15.3 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,153,"CE"]
["15.4 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,154,"CE"]
["15.5 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,155,"CE"]
["15.6 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,156,"CE"]
["15.7 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,157,"CE"]
["15.8 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,158,"CE"]
["15.9 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,159,"CE"]
["15.10 - [Name of sub-vote]",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearCEAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SubMunicipalVoteNo,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1510,"CE"]
["Capital single-year expenditure sub-total",null,{"$f":"C175+C186+C197+C208+C219+C230+C241+C252+C263+C274+C285+C296+C307+C318+C329","v":30492006.939999998},{"$f":"D175+D186+D197+D208+D219+D230+D241+D252+D263+D274+D285+D296+D307+D318+D329","v":29018303.989999998},-310460895.70999998,24034000,24697234,24697234,46681920,32055256,21454490,10700000]
["Total Capital Expenditure",null,{"$f":"C171+C340","v":30492006.939999998},{"$f":"D171+D340","v":29018303.989999998},-310460895.70999998,24034000,24697234,24697234,46681920,32055256,21454490,10700000]

{"sheet":"A6-FinPos","index":25,"n_rows":84,"n_cols":12,"rows_kept":84,"cut":false,"hidden":false,"merged":[[1,9,1,11],[1,5,1,8]]}
[{"$f":"muni&\" - \"&Approve6","v":"KZN226 Mkhambathini - Table A6 Budgeted Financial Position"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2022/23"},{"$f":"head1A","v":"2023/24"},{"$f":"Head1","v":"2024/25"},{"$f":"Head2","v":"Current Year 2025/26"},null,null,null,{"$f":"Head3","v":"2026/27 Medium Term Revenue & Expenditure Framework"}]
["R thousand",null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head5b","v":"Pre-audit outcome"},{"$f":"Head9","v":"Budget Year 2026/27"},{"$f":"Head10","v":"Budget Year +1 2027/28"},{"$f":"Head11","v":"Budget Year +2 2028/29"}]
["ASSETS"]
["Current assets"]
["Cash and cash equivalents",1,{"$f":"'SA3'!C11","v":44085138},{"$f":"'SA3'!D11","v":36792944},{"$f":"'SA3'!E11","v":17680028},{"$f":"'SA3'!F11","v":13111811},{"$f":"'SA3'!G11","v":14974641},{"$f":"'SA3'!H11","v":14974641},{"$f":"'SA3'!I11","v":20732599},{"$f":"'SA3'!J11","v":1898630},{"$f":"'SA3'!K11","v":1699977},{"$f":"'SA3'!L11","v":17504187}]
["Short term Investments",2,{"$f":"'SA3'!C13","v":0},{"$f":"'SA3'!D13","v":0},{"$f":"'SA3'!E13","v":0},{"$f":"'SA3'!F13","v":0},{"$f":"'SA3'!G13","v":0},{"$f":"'SA3'!H13","v":0},{"$f":"'SA3'!I13","v":0},{"$f":"'SA3'!J13","v":0},{"$f":"'SA3'!K13","v":0},{"$f":"'SA3'!L13","v":0}]
["Trade and other receivables from exchange transactions",3,{"$f":"'SA3'!C29","v":1016869},{"$f":"'SA3'!D29","v":1076482},{"$f":"'SA3'!E29","v":3773219},{"$f":"'SA3'!F29","v":2768720},{"$f":"'SA3'!G29","v":4188721},{"$f":"'SA3'!H29","v":4188721},{"$f":"'SA3'!I29","v":3802907},{"$f":"'SA3'!J29","v":4044890},{"$f":"'SA3'!K29","v":4000952},{"$f":"'SA3'!L29","v":3998064}]
["Receivables from non-exchange transactions",3,{"$f":"'SA3'!C50","v":1720699},{"$f":"'SA3'!D50","v":1928710},{"$f":"'SA3'!E50","v":3003891},{"$f":"'SA3'!F50","v":-1751385},{"$f":"'SA3'!G50","v":4860846},{"$f":"'SA3'!H50","v":4860846},{"$f":"'SA3'!I50","v":3866202},{"$f":"'SA3'!J50","v":4821702},{"$f":"'SA3'!K50","v":2166247},{"$f":"'SA3'!L50","v":2070309}]
["Current portion of non-current receivables",4,{"$f":"'SA3'!C68","v":0},{"$f":"'SA3'!D68","v":0},{"$f":"'SA3'!E68","v":0},{"$f":"'SA3'!F68","v":0},{"$f":"'SA3'!G68","v":0},{"$f":"'SA3'!H68","v":0},{"$f":"'SA3'!I68","v":0},{"$f":"'SA3'!J68","v":0},{"$f":"'SA3'!K68","v":0},{"$f":"'SA3'!L68","v":0}]
["Inventory",5,{"$f":"'SA3'!C78","v":37638},{"$f":"'SA3'!D78","v":72740},{"$f":"'SA3'!E78","v":48717},{"$f":"'SA3'!F78","v":72740},{"$f":"'SA3'!G78","v":370717},{"$f":"'SA3'!H78","v":370717},{"$f":"'SA3'!I78","v":48717},{"$f":"'SA3'!J78","v":48717},{"$f":"'SA3'!K78","v":296643},{"$f":"'SA3'!L78","v":196110}]
["VAT Receivable",6,{"$f":"'SA3'!C83","v":9081751},{"$f":"'SA3'!D83","v":-3959667},{"$f":"'SA3'!E83","v":-9093685},{"$f":"'SA3'!F83","v":19668988},{"$f":"'SA3'!G83","v":13485078},{"$f":"'SA3'!H83","v":13485078},{"$f":"'SA3'!I83","v":-8523236},{"$f":"'SA3'!J83","v":14666745},{"$f":"'SA3'!K83","v":13259804},{"$f":"'SA3'!L83","v":11803307}]
["Other current assets",7,{"$f":"'SA3'!C92","v":385633},{"$f":"'SA3'!D92","v":694936},{"$f":"'SA3'!E92","v":144256},{"$f":"'SA3'!F92","v":0},{"$f":"'SA3'!G92","v":0},{"$f":"'SA3'!H92","v":0},{"$f":"'SA3'!I92","v":311047},{"$f":"'SA3'!J92","v":0},{"$f":"'SA3'!K92","v":0},{"$f":"'SA3'!L92","v":0}]
["Total current assets",null,{"$f":"SUM(C6:C13)","v":56327728},{"$f":"SUM(D6:D13)","v":36606145},15556426,33870874,{"$f":"SUM(G6:G13)","v":37880003},37880003,20238236,25480684,21423623,35571977]
["Non current assets"]
["Investments",8,{"$f":"'SA3'!C108","v":0},{"$f":"'SA3'!D108","v":0},{"$f":"'SA3'!E108","v":0},{"$f":"'SA3'!F108","v":0},{"$f":"'SA3'!G108","v":0},{"$f":"'SA3'!H108","v":0},{"$f":"'SA3'!I108","v":0},{"$f":"'SA3'!J108","v":0},{"$f":"'SA3'!K108","v":0},{"$f":"'SA3'!L108","v":0}]
["Investment property",9,{"$f":"'SA3'!C113","v":3800000},{"$f":"'SA3'!D113","v":2940000},{"$f":"'SA3'!E113","v":13916000},{"$f":"'SA3'!F113","v":14765000},{"$f":"'SA3'!G113","v":13916000},{"$f":"'SA3'!H113","v":13916000},{"$f":"'SA3'!I113","v":13916000},{"$f":"'SA3'!J113","v":13916000},{"$f":"'SA3'!K113","v":13916000},{"$f":"'SA3'!L113","v":13916000}]
["Property, plant and equipment",10,{"$f":"'SA3'!C119+'SA3'!C129","v":253536567},{"$f":"'SA3'!D119+'SA3'!D129","v":274793678},{"$f":"'SA3'!E119+'SA3'!E129","v":273823316},{"$f":"'SA3'!F119+'SA3'!F129","v":262008093},{"$f":"'SA3'!G119+'SA3'!G129","v":283790234},{"$f":"'SA3'!H119+'SA3'!H129","v":283790234},{"$f":"'SA3'!I119+'SA3'!I129","v":283880355},{"$f":"'SA3'!J119+'SA3'!J129","v":290429167},{"$f":"'SA3'!K119+'SA3'!K129","v":292612595},{"$f":"'SA3'!L119+'SA3'!L129","v":295281515}]
["Biological assets",11,{"$f":"'SA3'!C134","v":0},{"$f":"'SA3'!D134","v":0},{"$f":"'SA3'!E134","v":0},{"$f":"'SA3'!F134","v":0},{"$f":"'SA3'!G134","v":0},{"$f":"'SA3'!H134","v":0},{"$f":"'SA3'!I134","v":0},{"$f":"'SA3'!J134","v":0},{"$f":"'SA3'!K134","v":0},{"$f":"'SA3'!L134","v":0}]
["Living resources",12,{"$f":"'SA3'!C139","v":0},{"$f":"'SA3'!D139","v":0},{"$f":"'SA3'!E139","v":0},{"$f":"'SA3'!F139","v":0},{"$f":"'SA3'!G139","v":0},{"$f":"'SA3'!H139","v":0},{"$f":"'SA3'!I139","v":0},{"$f":"'SA3'!J139","v":0},{"$f":"'SA3'!K139","v":0},{"$f":"'SA3'!L139","v":0}]
["Heritage assets",13,{"$f":"'SA3'!C143","v":0},{"$f":"'SA3'!D143","v":0},{"$f":"'SA3'!E143","v":0},{"$f":"'SA3'!F143","v":0},{"$f":"'SA3'!G143","v":0},{"$f":"'SA3'!H143","v":0},{"$f":"'SA3'!I143","v":0},{"$f":"'SA3'!J143","v":0},{"$f":"'SA3'!K143","v":0},{"$f":"'SA3'!L143","v":0}]
["Intangible assets",14,{"$f":"'SA3'!C148","v":120989},{"$f":"'SA3'!D148","v":70935},{"$f":"'SA3'!E148","v":53200},{"$f":"'SA3'!F148","v":18038},{"$f":"'SA3'!G148","v":35467},{"$f":"'SA3'!H148","v":35467},{"$f":"'SA3'!I148","v":42754},{"$f":"'SA3'!J148","v":35467},{"$f":"'SA3'!K148","v":35467},{"$f":"'SA3'!L148","v":35467}]
["Trade and other receivables from exchange transactions",15,{"$f":"'SA3'!C156","v":0},{"$f":"'SA3'!D156","v":0},{"$f":"'SA3'!E156","v":0},{"$f":"'SA3'!F156","v":0},{"$f":"'SA3'!G156","v":0},{"$f":"'SA3'!H156","v":0},{"$f":"'SA3'!I156","v":0},{"$f":"'SA3'!J156","v":0},{"$f":"'SA3'!K156","v":0},{"$f":"'SA3'!L156","v":0}]
["Non-current receivables from non-exchange transactions",15,{"$f":"'SA3'!C175","v":0},{"$f":"'SA3'!D175","v":0},{"$f":"'SA3'!E175","v":0},{"$f":"'SA3'!F175","v":0},{"$f":"'SA3'!G175","v":0},{"$f":"'SA3'!H175","v":0},{"$f":"'SA3'!I175","v":0},{"$f":"'SA3'!J175","v":0},{"$f":"'SA3'!K175","v":0},{"$f":"'SA3'!L175","v":0}]
["Other non-current assets",16,{"$f":"'SA3'!C185","v":0},{"$f":"'SA3'!D185","v":0},{"$f":"'SA3'!E185","v":0},{"$f":"'SA3'!F185","v":0},{"$f":"'SA3'!G185","v":0},{"$f":"'SA3'!H185","v":0},{"$f":"'SA3'!I185","v":0},{"$f":"'SA3'!J185","v":0},{"$f":"'SA3'!K185","v":0},{"$f":"'SA3'!L185","v":0}]
["Total non current assets",null,{"$f":"SUM(C16:C25)","v":257457556},{"$f":"SUM(D16:D25)","v":277804613},287792516,276791131,297741701,297741701,297839109,304380634,306564062,309232982]
["TOTAL ASSETS",null,{"$f":"C14+C26","v":313785284},{"$f":"D14+D26","v":314410758},{"$f":"E14+E26","v":303348942},{"$f":"F14+F26","v":310662005},335621704,335621704,318077345,329861318,327987685,344804959]
["LIABILITIES"]
["Current liabilities"]
["Bank overdraft",17,{"$f":"'SA3'!C197","v":0},{"$f":"'SA3'!D197","v":0},{"$f":"'SA3'!E197","v":0},{"$f":"'SA3'!F197","v":0},{"$f":"'SA3'!G197","v":0},{"$f":"'SA3'!H197","v":0},{"$f":"'SA3'!I197","v":0},{"$f":"'SA3'!J197","v":0},{"$f":"'SA3'!K197","v":0},{"$f":"'SA3'!L197","v":0}]
["Financial liabilities",18,{"$f":"'SA3'!C205","v":0},{"$f":"'SA3'!D205","v":0},{"$f":"'SA3'!E205","v":0},{"$f":"'SA3'!F205","v":0},{"$f":"'SA3'!G205","v":0},{"$f":"'SA3'!H205","v":0},{"$f":"'SA3'!I205","v":0},{"$f":"'SA3'!J205","v":0},{"$f":"'SA3'!K205","v":0},{"$f":"'SA3'!L205","v":0}]
["Consumer deposits",19,{"$f":"'SA3'!C220","v":72200},{"$f":"'SA3'!D220","v":72200},{"$f":"'SA3'!E220","v":0},{"$f":"'SA3'!F220","v":0},{"$f":"'SA3'!G220","v":0},{"$f":"'SA3'!H220","v":0},{"$f":"'SA3'!I220","v":0},{"$f":"'SA3'!J220","v":0},{"$f":"'SA3'!K220","v":0},{"$f":"'SA3'!L220","v":0}]
["Trade and other payables from exchange transactions",20,{"$f":"'SA3'!C249","v":12888433},{"$f":"'SA3'!D249","v":11118985},{"$f":"'SA3'!E249","v":10804413},{"$f":"'SA3'!F249","v":-5789682},{"$f":"'SA3'!G249","v":5596703},{"$f":"'SA3'!H249","v":5596703},{"$f":"'SA3'!I249","v":17256145},{"$f":"'SA3'!J249","v":4710613},{"$f":"'SA3'!K249","v":2092872},{"$f":"'SA3'!L249","v":2172080}]
["Trade and other payables from non-exchange transactions",21,{"$f":"'SA3'!C261","v":9112285},{"$f":"'SA3'!D261","v":2548830},{"$f":"'SA3'!E261","v":565577},{"$f":"'SA3'!F261","v":-2547844},{"$f":"'SA3'!G261","v":571742},{"$f":"'SA3'!H261","v":571742},{"$f":"'SA3'!I261","v":-46695},{"$f":"'SA3'!J261","v":-1914009},{"$f":"'SA3'!K261","v":-1971234},{"$f":"'SA3'!L261","v":-1971213}]
["Provision",22,{"$f":"'SA3'!C273","v":0},{"$f":"'SA3'!D273","v":0},{"$f":"'SA3'!E273","v":0},{"$f":"'SA3'!F273","v":-3610406},{"$f":"'SA3'!G273","v":4230304},{"$f":"'SA3'!H273","v":4230304},{"$f":"'SA3'!I273","v":0},{"$f":"'SA3'!J273","v":4230304},{"$f":"'SA3'!K273","v":4230304},{"$f":"'SA3'!L273","v":4230304}]
["VAT Payable",23,{"$f":"'SA3'!C277","v":2735285},{"$f":"'SA3'!D277","v":4274683},{"$f":"'SA3'!E277","v":5549410},{"$f":"'SA3'!F277","v":-8079585},{"$f":"'SA3'!G277","v":14126296},{"$f":"'SA3'!H277","v":14126296},{"$f":"'SA3'!I277","v":6431071},{"$f":"'SA3'!J277","v":265733},{"$f":"'SA3'!K277","v":280053},{"$f":"'SA3'!L277","v":288781}]
["Other current liabilities",24,{"$f":"'SA3'!C287","v":0},{"$f":"'SA3'!D287","v":577000},{"$f":"'SA3'!E287","v":540000},{"$f":"'SA3'!F287","v":-577000},{"$f":"'SA3'!G287","v":540000},{"$f":"'SA3'!H287","v":540000},{"$f":"'SA3'!I287","v":540000},{"$f":"'SA3'!J287","v":0},{"$f":"'SA3'!K287","v":0},{"$f":"'SA3'!L287","v":0}]
["Total current liabilities",null,{"$f":"SUM(C30:C37)","v":24808203},{"$f":"SUM(D30:D37)","v":18591698},17459400,-20604517,25065045,25065045,24180521,7292641,4631995,4719952]
["Non current liabilities"]
["Financial liabilities",25,{"$f":"'SA3'!C308","v":0},{"$f":"'SA3'!D308","v":0},{"$f":"'SA3'!E308","v":0},{"$f":"'SA3'!F308","v":0},{"$f":"'SA3'!G308","v":0},{"$f":"'SA3'!H308","v":0},{"$f":"'SA3'!I308","v":0},{"$f":"'SA3'!J308","v":0},{"$f":"'SA3'!K308","v":0},{"$f":"'SA3'!L308","v":0}]
["Provision",26,{"$f":"'SA3'!C320","v":0},{"$f":"'SA3'!D320","v":0},{"$f":"'SA3'!E320","v":0},{"$f":"'SA3'!F320","v":0},{"$f":"'SA3'!G320","v":0},{"$f":"'SA3'!H320","v":0},{"$f":"'SA3'!I320","v":0},{"$f":"'SA3'!J320","v":0},{"$f":"'SA3'!K320","v":0},{"$f":"'SA3'!L320","v":0}]
["Long term portion of trade payables",27,{"$f":"'SA3'!C326","v":0},{"$f":"'SA3'!D326","v":0},{"$f":"'SA3'!E326","v":0},{"$f":"'SA3'!F326","v":0},{"$f":"'SA3'!G326","v":0},{"$f":"'SA3'!H326","v":0},{"$f":"'SA3'!I326","v":0},{"$f":"'SA3'!J326","v":0},{"$f":"'SA3'!K326","v":0},{"$f":"'SA3'!L326","v":0}]
["Other non-current liabilities",28,{"$f":"'SA3'!C335","v":3995000},{"$f":"'SA3'!D335","v":5057000},{"$f":"'SA3'!E335","v":6255000},{"$f":"'SA3'!F335","v":-7784000},{"$f":"'SA3'!G335","v":9466000},{"$f":"'SA3'!H335","v":9466000},{"$f":"'SA3'!I335","v":6255000},{"$f":"'SA3'!J335","v":0},{"$f":"'SA3'!K335","v":0},{"$f":"'SA3'!L335","v":0}]
["Total non current liabilities",null,{"$f":"SUM(C40:C43)","v":3995000},{"$f":"SUM(D40:D43)","v":5057000},6255000,-7784000,9466000,9466000,6255000,0,0,0]
["TOTAL LIABILITIES",null,{"$f":"C38+C44","v":28803203},{"$f":"D38+D44","v":23648698},{"$f":"E38+E44","v":23714400},{"$f":"F38+F44","v":-28388517},34531045,34531045,30435521,7292641,{"$f":"K38+K44","v":4631995},4719952]
["NET ASSETS",null,{"$f":"C27-C45","v":284982081},290762060,279634542,339050522,301090659,301090659,287641824,322568677,323355690,340085007]
["COMMUNITY WEALTH/EQUITY"]
["Accumulated surplus/(deficit)",29,{"$f":"'SA3'!C347","v":1991915753},{"$f":"'SA3'!D347","v":2327877900},{"$f":"'SA3'!E347","v":217747582},{"$f":"'SA3'!F347","v":339050523},{"$f":"'SA3'!G347","v":301090660},{"$f":"'SA3'!H347","v":301090660},{"$f":"'SA3'!I347","v":150663289},{"$f":"'SA3'!J347","v":322568675},{"$f":"'SA3'!K347","v":323355692},{"$f":"'SA3'!L347","v":340085007}]
["Reserves and funds",30,{"$f":"'SA3'!C359","v":1253400},{"$f":"'SA3'!D359","v":1253400},{"$f":"'SA3'!E359","v":1253400},{"$f":"'SA3'!F359","v":0},{"$f":"'SA3'!G359","v":0},{"$f":"'SA3'!H359","v":0},{"$f":"'SA3'!I359","v":1253400},{"$f":"'SA3'!J359","v":0},{"$f":"'SA3'!K359","v":0},{"$f":"'SA3'!L359","v":0}]
["Other",31,{"$f":"'SA3'!C372","v":0},{"$f":"'SA3'!D372","v":0},{"$f":"'SA3'!E372","v":0},{"$f":"'SA3'!F372","v":0},{"$f":"'SA3'!G372","v":0},{"$f":"'SA3'!H372","v":0},{"$f":"'SA3'!I372","v":0},{"$f":"'SA3'!J372","v":0},{"$f":"'SA3'!K372","v":0},{"$f":"'SA3'!L372","v":0}]
["TOTAL COMMUNITY WEALTH/EQUITY",32,{"$f":"SUM(C48:C50)","v":1993169153},{"$f":"SUM(D48:D50)","v":2329131300},219000982,339050523,301090660,301090660,151916689,322568675,323355692,340085007]
[{"$f":"head27a","v":"References"}]
["1. Detail breakdown in Table SA3. "]
["2. Detail breakdown in Table SA3. "]
["3. Detail breakdown in Table SA3 for Trade receivables from Exchange and Non-exchange transactions"]
["4. Detail breakdown in Table SA3. "]
["5. Include 'Construction-work-in-progress' (disclosed separately in annual financial statements) detail in SA3"]
["6. Detail breakdown in Table SA3. "]
["7. Detail breakdown in Table SA3. "]
["8 Detail breakdown in Table SA3. "]
["9. Detail breakdown in Table SA3. "]
["10. Include 'Construction-work-in-progress' (disclosed separately in annual financial statements) detail in SA3"]
["11. Detail breakdown in Table SA3. "]
["12. Detail breakdown in Table SA3. "]
["13. Detail breakdown in Table SA3. "]
["14. Detail breakdown in Table SA3. "]
["15. Detail breakdown in Table SA3 for Non- Current Trade receivables from Exchange and Non-exchange transactions"]
["16. Detail breakdown in Table SA3. "]
["17. Detail breakdown in Table SA3. "]
["18. Detail breakdown in Table SA3. "]
["19. Detail breakdown in Table SA3. "]
["20. Detail breakdown in Table SA3. "]
["21. Detail breakdown in Table SA3. "]
["22. Detail breakdown in Table SA3. "]
["23. Detail breakdown in Table SA3. "]
["24. Detail breakdown in Table SA3. "]
["25. Detail breakdown in Table SA3. "]
["26. Detail breakdown in Table SA3. "]
["27. Detail breakdown in Table SA3. "]
["28. Detail breakdown in Table SA3. "]
["29. Detail breakdown in Table SA3. "]
["30. Detail breakdown in Table SA3. Includes reserves to be funded by statute."]
["31. Detail breakdown in Table SA3. "]
["32. Net assets must balance with Total Community Wealth/Equity"]

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[]
["Store Type","Classification",{"$f":"head1b","v":"2022/23"},{"$f":"head1A","v":"2023/24"},{"$f":"Head1","v":"2024/25"},{"$f":"Head2","v":"Current Year 2025/26"},null,null,null,{"$f":"Head3","v":"2026/27 Medium Term Revenue & Expenditure Framework"}]
["R thousands","",{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head5b","v":"Pre-audit outcome"},{"$f":"Head9","v":"Budget Year 2026/27"},{"$f":"Head10","v":"Budget Year +1 2027/28"},{"$f":"Head11","v":"Budget Year +2 2028/29"}]
["Agricultural","Opening balance - Agricultural",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0011"]
[null,"Acquisitions - Agricultural",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0012"]
[null,"Adjustments - Agricultural",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0013"]
[null,"Issues - Agricultural",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0014"]
[null,"Write Off - Agricultural",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0015"]
[null,"Correction of Prior period errors - Agricultural",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0016"]
["Agricultural Total","",{"$f":"SUM(C4:C9)","v":0},{"$f":"SUM(D4:D9)","v":0},0,0,0,0,0,{"$f":"SUM(J4:J9)","v":0},0,0]
["Consumables Standard Rated","Opening balance - Consumables Standard Rated",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0021"]
[null,"Acquisitions - Consumables Standard Rated",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":37638},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":72740},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":48717},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":48717},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0022"]
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["Consumables Zero Rated Total","",{"$f":"SUM(C18:C23)","v":0},{"$f":"SUM(D18:D23)","v":0},0,0,0,0,0,0,0,0]
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[null,"Issues -Finished Goods",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0044"]
[null,"Write Off - Finished Goods",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0045"]
[null,"Correction of Prior period errors - Finished Goods",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0046"]
["Finished Goods Total","",{"$f":"SUM(C25:C30)","v":0},{"$f":"SUM(D25:D30)","v":0},0,0,0,0,0,0,0,0]
["Housing Stock","Opening balance - Housing Stock",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0051"]
[null,"Acquisitions - Housing Stock",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0052"]
[null,"Sales - Housing Stock",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0053"]
[null,"Transfer - Housing stock",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0054"]
[null,"Correction of Prior period errors - Housing stock",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0055"]
["Housing Stock Total","",{"$f":"SUM(C32:C36)","v":0},{"$f":"SUM(D32:D36)","v":0},0,0,0,0,0,0,0,0]
["Land","Opening balance - Land",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0061"]
[null,"Acquisitions - Land",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0062"]
[null,"Sales - land",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0063"]
[null,"Adjustments - Land",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0064"]
[null,"Correction of Prior period errors - Land",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0065"]
[null,"Transfers - Land",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0066"]
["Land Total","",{"$f":"SUM(C38:C43)","v":0},{"$f":"SUM(D38:D43)","v":0},0,0,0,0,0,0,0,0]
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[null,"Correction of Prior period errors - Materials and Supplies",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0076"]
["Materials and Supplies Total","",{"$f":"SUM(C45:C50)","v":0},{"$f":"SUM(D45:D50)","v":0},0,72740,370717,370717,0,398717,332793,569230]
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[null,"Acquisitions - Water bulk purchases",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0102"]
[null,"Acquisitions - Water natural sources",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0103"]
[null,"Acquisitions - Water treatment works",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0104"]
[null,"Billed Authorised Consumption:Billed Metered Consumption:Free Basic Water",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0105"]
[null,"Billed Authorised Consumption:Billed Metered Consumption:Revenue Water",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0106"]
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[null,"Unavoidable Annual Real Losses",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0113"]
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[null,"Water Losses:Apparent Losses:Unauthorised Consumption",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0117"]
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[null,"Water Losses:Real Losses:Leakage on Transmission and Distribution Mains",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0120"]
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[null,"Transfer - WIP",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A6FCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0133"]
["Work-in-progress Total","",{"$f":"SUM(C74:C76)","v":0},{"$f":"SUM(D74:D76)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(L74:L76)","v":0}]
["Grand Total","",{"$f":"+C73+C51+C44+C37+C31+C24+C17+C10","v":37638},{"$f":"+D73+D51+D44+D37+D31+D24+D17+D10","v":72740},48717,72740,370717,370717,48717,48717,296643,196110]

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["CASH FLOW FROM OPERATING ACTIVITIES"]
["Receipts"]
["Property rates",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A7Code,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A7Code,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A7Code,_xlfn.SINGLE($AC:$AC))","v":11660225},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7Code,_xlfn.SINGLE($AC:$AC))","v":31040440},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A7Code,_xlfn.SINGLE($AC:$AC))","v":32171881},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A7Code,_xlfn.SINGLE($AC:$AC))","v":32171881},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_A7Code,_xlfn.SINGLE($AC:$AC))","v":32821146},{"$f":"'SA30'!N5","v":33328120},{"$f":"'SA30'!O5","v":36239948},{"$f":"'SA30'!P5","v":37399625},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0120"]
["Service charges",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A7Code,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A7Code,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A7Code,_xlfn.SINGLE($AC:$AC))","v":429209},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7Code,_xlfn.SINGLE($AC:$AC))","v":651187},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A7Code,_xlfn.SINGLE($AC:$AC))","v":754327},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A7Code,_xlfn.SINGLE($AC:$AC))","v":754327},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_A7Code,_xlfn.SINGLE($AC:$AC))","v":837821},{"$f":"'SA30'!N6+'SA30'!N7+'SA30'!N8+'SA30'!N9","v":782564},{"$f":"'SA30'!O6+'SA30'!O7+'SA30'!O8+'SA30'!O9","v":850935},{"$f":"'SA30'!P6+'SA30'!P7+'SA30'!P8+'SA30'!P9","v":878165},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0130"]
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["Transfers and Subsidies - Operational",1,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A7Code,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A7Code,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A7Code,_xlfn.SINGLE($AC:$AC))","v":207848084},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7Code,_xlfn.SINGLE($AC:$AC))","v":110979000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A7Code,_xlfn.SINGLE($AC:$AC))","v":111956000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A7Code,_xlfn.SINGLE($AC:$AC))","v":111956000},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_A7Code,_xlfn.SINGLE($AC:$AC))","v":449618244},{"$f":"'SA30'!N18","v":104275000},{"$f":"'SA30'!O18","v":101463000},{"$f":"'SA30'!P18","v":106591000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0150"]
["Transfers and Subsidies - Capital",1,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A7Code,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A7Code,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A7Code,_xlfn.SINGLE($AC:$AC))","v":18159000},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7Code,_xlfn.SINGLE($AC:$AC))","v":18934000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A7Code,_xlfn.SINGLE($AC:$AC))","v":18934000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A7Code,_xlfn.SINGLE($AC:$AC))","v":18934000},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_A7Code,_xlfn.SINGLE($AC:$AC))","v":32859000},{"$f":"'SA30'!N23+'SA30'!N24","v":28439000},{"$f":"'SA30'!O23+'SA30'!O24","v":20794000},{"$f":"'SA30'!P23+'SA30'!P24","v":21325000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0160"]
["Interest",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A7Code,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A7Code,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A7Code,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7Code,_xlfn.SINGLE($AC:$AC))","v":4290000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A7Code,_xlfn.SINGLE($AC:$AC))","v":3540000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A7Code,_xlfn.SINGLE($AC:$AC))","v":3540000},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_A7Code,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"'SA30'!N12+'SA30'!N13","v":3600000},{"$f":"'SA30'!O12+'SA30'!O13","v":3718800},{"$f":"'SA30'!P12+'SA30'!P13","v":3837802},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0170"]
["Dividends",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A7Code,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A7Code,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A7Code,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7Code,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A7Code,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A7Code,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_A7Code,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"'SA30'!N14","v":0},{"$f":"'SA30'!O14","v":0},{"$f":"'SA30'!P14","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0180"]
["Payments"]
["Suppliers and employees",null,{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A7CodePayments,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A7CodePayments,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A7CodePayments,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7CodePayments,_xlfn.SINGLE($AC:$AC))","v":-180343303},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A7CodePayments,_xlfn.SINGLE($AC:$AC))","v":-178797301},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A7CodePayments,_xlfn.SINGLE($AC:$AC))","v":-178797301},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_A7CodePayments,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-('SA30'!N37+'SA30'!N38+'SA30'!N40+'SA30'!N41+'SA30'!N42+'SA30'!N43+'SA30'!N46+'SA30'!N53)","v":-159992800},{"$f":"-('SA30'!O37+'SA30'!O38+'SA30'!O40+'SA30'!O41+'SA30'!O42+'SA30'!O43+'SA30'!O46+'SA30'!O53)","v":-165376101},{"$f":"-('SA30'!P37+'SA30'!P38+'SA30'!P40+'SA30'!P41+'SA30'!P42+'SA30'!P43+'SA30'!P46+'SA30'!P53)","v":-169255058},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0200"]
["Finance charges",null,{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A7CodePayments,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A7CodePayments,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A7CodePayments,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7CodePayments,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A7CodePayments,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A7CodePayments,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_A7CodePayments,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-('SA30'!N39)","v":0},{"$f":"-('SA30'!O39)","v":0},{"$f":"-('SA30'!P39)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0210"]
["Transfers and Subsidies",1,{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A7CodePayments,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A7CodePayments,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A7CodePayments,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7CodePayments,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A7CodePayments,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A7CodePayments,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_A7CodePayments,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-('SA30'!N44+'SA30'!N45)","v":0},{"$f":"-('SA30'!O44+'SA30'!O45)","v":0},{"$f":"-('SA30'!P44+'SA30'!P45)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0220"]
["NET CASH FROM/(USED) OPERATING ACTIVITIES",null,{"$f":"SUM(C6:C12)+SUM(C14:C16)","v":0},{"$f":"SUM(D6:D12)+SUM(D14:D16)","v":0},238096518,{"$f":"SUM(F6:F12)+SUM(F14:F16)","v":-3825163},-2695935,-2695935,{"$f":"SUM(I6:I12)+SUM(I14:I16)","v":516136211},20741596,8340514,11765491]
[]
["CASH FLOWS FROM INVESTING ACTIVITIES"]
["Receipts"]
["Proceeds on disposal of PPE",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A7Code,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A7Code,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A7Code,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7Code,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A7Code,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A7Code,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_A7Code,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"'SA30'!N25","v":0},{"$f":"'SA30'!O25","v":0},{"$f":"'SA30'!P25","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0260"]
[" ",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A7Code,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A7Code,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A7Code,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7Code,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A7Code,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A7Code,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_A7Code,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0261"]
["Decrease (increase) in non-current receivables",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A7Code,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A7Code,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A7Code,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7Code,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A7Code,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A7Code,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_A7Code,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"'SA30'!N30","v":0},{"$f":"'SA30'!O30","v":0},{"$f":"'SA30'!P30","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0265"]
["Decrease (increase) in non-current investments",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A7Code,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A7Code,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A7Code,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7Code,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A7Code,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A7Code,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_A7Code,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"'SA30'!N31","v":0},{"$f":"'SA30'!O31","v":0},{"$f":"'SA30'!P31","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0270"]
["Insurance Refund - Capital",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A7Code,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A7Code,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A7Code,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7Code,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A7Code,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A7Code,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_A7Code,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"'SA30'!N32","v":0},{"$f":"'SA30'!O32","v":0},{"$f":"'SA30'!P32","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0275"]
["Interest on Short Term Investment (Greater then 90 days) and Long Term Investments",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A7Code,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A7Code,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A7Code,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7Code,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A7Code,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A7Code,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_A7Code,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"'SA30'!N33","v":0},{"$f":"'SA30'!O33","v":0},{"$f":"'SA30'!P33","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0280"]
["Payments"]
["Capital assets",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A7CodePayments,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A7CodePayments,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A7CodePayments,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7CodePayments,_xlfn.SINGLE($AC:$AC))","v":-27639101},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A7CodePayments,_xlfn.SINGLE($AC:$AC))","v":-26965729},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A7CodePayments,_xlfn.SINGLE($AC:$AC))","v":-26965729},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_A7CodePayments,_xlfn.SINGLE($AC:$AC))","v":-30977},{"$f":"-('SA30'!N50)","v":-36863542},{"$f":"-('SA30'!O50)","v":-24672664},{"$f":"-('SA30'!P50)","v":-12305000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0310"]
["Retention (Capital)",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A7CodePayments,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A7CodePayments,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A7CodePayments,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7CodePayments,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A7CodePayments,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A7CodePayments,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_A7CodePayments,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-('SA30'!N51)","v":0},{"$f":"-('SA30'!O51)","v":0},{"$f":"-('SA30'!P51)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0320"]
["NET CASH FROM/(USED) INVESTING ACTIVITIES",null,{"$f":"+C21+C23+C24+C25+C26+C28+C29","v":0},{"$f":"+D21+D23+D24+D25+D26+D28+D29","v":0},0,-27639101,-26965729,-26965729,-30977,{"$f":"+J21+J23+J24+J25+J26+J28+J29","v":-36863542},-24672664,-12305000]
[]
["CASH FLOWS FROM FINANCING ACTIVITIES"]
["Receipts"]
["Short term loans",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA30FDSubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_CFCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA30FDSubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_CFCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA30FDSubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_CFCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA30FDSubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_CFCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA30FDSubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_CFCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A7SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_CFCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_A7SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_CFCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"'SA30'!N26","v":0},{"$f":"'SA30'!O26","v":0},{"$f":"'SA30'!P26","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0340"]
["Borrowing long term/refinancing",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA30FDSubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_CFCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA30FDSubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_CFCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA30FDSubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_CFCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA30FDSubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_CFCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA30FDSubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_CFCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A7SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_CFCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_A7SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_CFCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"'SA30'!N27","v":0},{"$f":"'SA30'!O27","v":0},{"$f":"'SA30'!P27","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0350","D"]
["Increase (decrease) in consumer deposits",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA30FDSubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_CFCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA30FDSubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_CFCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA30FDSubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_CFCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA30FDSubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_CFCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA30FDSubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_CFCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A7SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_CFCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_A7SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_CFCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"'SA30'!N28","v":0},{"$f":"'SA30'!O28","v":0},{"$f":"'SA30'!P28","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0360","D"]
["Payments"]
["Repayment of borrowing",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A7CodePayments,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A7CodePayments,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A7CodePayments,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7CodePayments,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A7CodePayments,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A7CodePayments,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_A7CodePayments,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-('SA30'!N52)","v":0},{"$f":"-('SA30'!O52)","v":0},{"$f":"-('SA30'!P52)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0390"]
["NET CASH FROM/(USED) FINANCING ACTIVITIES",null,{"$f":"SUM(C34:C36)+C38","v":0},{"$f":"SUM(D34:D36)+D38","v":0},0,0,0,0,0,0,0,0]
[]
["NET INCREASE/ (DECREASE) IN CASH HELD",null,{"$f":"C17+C30+C39","v":0},0,238096518,-31464264,-29661664,-29661664,516105234,{"$f":"J17+J30+J39","v":-16121946},-16332150,-539509]
["Cash/cash equivalents at the year begin:",2,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A7CodePayments,_xlfn.SINGLE($AC:$AC))","v":11007034},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A7CodePayments,_xlfn.SINGLE($AC:$AC))","v":7024595},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A7CodePayments,_xlfn.SINGLE($AC:$AC))","v":36880286},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7CodePayments,_xlfn.SINGLE($AC:$AC))","v":16936974},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A7CodePayments,_xlfn.SINGLE($AC:$AC))","v":17670576},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A7CodePayments,_xlfn.SINGLE($AC:$AC))","v":17670576},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_A7CodePayments,_xlfn.SINGLE($AC:$AC))","v":36966399},{"$f":"'SA30'!N57","v":17670576},{"$f":"J43","v":1548630},{"$f":"K43","v":-14783520},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0420"]
["Cash/cash equivalents at the year end:",2,{"$f":"C41+C42","v":11007034},{"$f":"D41+D42","v":7024595},{"$f":"E41+E42","v":274976804},{"$f":"F41+F42","v":-14527290},-11991088,-11991088,553071633,1548630,-14783520,-15323029]
[{"$f":"head27a","v":"References"}]
["1. Local/District municipalities to include transfers from/to District/Local Municipalities"]
["2. Cash equivalents includes investments with maturities of 3 months or less"]
["3. The MTREF is populated directly from SA30."]
["Total receipts",null,{"$f":"SUM(C6:C12)+SUM(C21:C26)","v":0},{"$f":"SUM(D6:D12)+SUM(D21:D26)","v":0},238096518,176518140,176101366,176101366,516136211,180734396,173716615,181020549]
["Total payments",null,{"$f":"SUM(C14:C16)+SUM(C28:C29)","v":0},{"$f":"SUM(D14:D16)+SUM(D28:D29)","v":0},0,-207982404,-205763030,-205763030,-30977,-196856342,-190048765,-181560058]
[null,null,{"$f":"C48+C49","v":0},{"$f":"D48+D49","v":0},238096518,-31464264,-29661664,-29661664,516105234,-16121946,-16332150,-539509]
["Borrowings & investments & c.deposits",null,{"$f":"C24+C35+C36","v":0},{"$f":"D24+D35+D36","v":0},0,0,0,0,0,0,0,0]
[{"$f":"A38","v":"Repayment of borrowing"},null,{"$f":"C38","v":0},{"$f":"D38","v":0},0,0,0,0,{"$f":"I38","v":0},0,0,0]
[null,null,{"$f":"C50+C51+C52","v":0},{"$f":"D50+D51+D52","v":0},238096518,-31464264,-29661664,-29661664,516105234,-16121946,-16332150,-539509]
[null,null,{"$f":"C41-C53","v":0},{"$f":"D41-D53","v":0},0,0,0,0,0,0,0,0]

{"sheet":"A8-ResRecon","index":28,"n_rows":67,"n_cols":29,"rows_kept":67,"cut":false,"hidden":false,"merged":[[1,9,1,11],[1,5,1,8]]}
[{"$f":"muni&\" - \"&Approve8","v":"KZN226 Mkhambathini - Table A8 Cash backed reserves/accumulated surplus reconciliation"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2022/23"},{"$f":"head1A","v":"2023/24"},{"$f":"Head1","v":"2024/25"},{"$f":"Head2","v":"Current Year 2025/26"},null,null,null,{"$f":"Head3","v":"2026/27 Medium Term Revenue & Expenditure Framework"}]
["R thousand",null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head5b","v":"Pre-audit outcome"},{"$f":"Head9","v":"Budget Year 2026/27"},{"$f":"Head10","v":"Budget Year +1 2027/28"},{"$f":"Head11","v":"Budget Year +2 2028/29"}]
["Cash and investments available"]
[{"$f":"LEFT('A7-CFlow'!A43,37)","v":"Cash/cash equivalents at the year end"},1,{"$f":"'A7-CFlow'!C43","v":11007034},{"$f":"'A7-CFlow'!D43","v":7024595},{"$f":"'A7-CFlow'!E43","v":274976804},{"$f":"'A7-CFlow'!F43","v":-14527290},{"$f":"'A7-CFlow'!G43","v":-11991088},{"$f":"'A7-CFlow'!H43","v":-11991088},{"$f":"'A7-CFlow'!I43","v":553071633},{"$f":"'A7-CFlow'!J43","v":1548630},{"$f":"'A7-CFlow'!K43","v":-14783520},{"$f":"'A7-CFlow'!L43","v":-15323029}]
["Other current investments  > 90 days",null,{"$f":"'A6-FinPos'!C7","v":0},{"$f":"'A6-FinPos'!D7","v":0},{"$f":"'A6-FinPos'!E7","v":0},{"$f":"'A6-FinPos'!F7","v":0},{"$f":"'A6-FinPos'!G7","v":0},{"$f":"'A6-FinPos'!H7","v":0},{"$f":"'A6-FinPos'!I7","v":0},{"$f":"'A6-FinPos'!J7","v":0},{"$f":"'A6-FinPos'!K7","v":0},{"$f":"'A6-FinPos'!L7","v":0}]
["Non current Investments",1,{"$f":"'A6-FinPos'!C16","v":0},{"$f":"'A6-FinPos'!D16","v":0},{"$f":"'A6-FinPos'!E16","v":0},{"$f":"'A6-FinPos'!F16","v":0},{"$f":"'A6-FinPos'!G16","v":0},{"$f":"'A6-FinPos'!H16","v":0},{"$f":"'A6-FinPos'!I16","v":0},{"$f":"'A6-FinPos'!J16","v":0},{"$f":"'A6-FinPos'!K16","v":0},{"$f":"'A6-FinPos'!L16","v":0}]
["Cash and investments available:",null,{"$f":"SUM(C5:C7)","v":11007034},{"$f":"SUM(D5:D7)","v":7024595},274976804,-14527290,-11991088,-11991088,553071633,1548630,-14783520,-15323029]
[]
["Application of cash and investments"]
["Unspent conditional transfers",null,{"$f":"'SA3'!C258","v":9112285},{"$f":"'SA3'!D258","v":2548830},{"$f":"'SA3'!E258","v":565577},{"$f":"'SA3'!F258","v":-2548830},{"$f":"'SA3'!G258","v":565577},{"$f":"'SA3'!H258","v":565577},{"$f":"'SA3'!I258","v":-46695},{"$f":"'SA3'!J258","v":-1920056},{"$f":"'SA3'!K258","v":-1971932},{"$f":"'SA3'!L258","v":-1971932}]
["Unspent borrowing"]
["Statutory requirements",2,{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A8Code,_xlfn.SINGLE($AC:$AC))","v":-6346466},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A8Code,_xlfn.SINGLE($AC:$AC))","v":8234350},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A8Code,_xlfn.SINGLE($AC:$AC))","v":14643095},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A8Code,_xlfn.SINGLE($AC:$AC))","v":-28260098},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A8Code,_xlfn.SINGLE($AC:$AC))","v":48169},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A8Code,_xlfn.SINGLE($AC:$AC))","v":48169},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_A8Code,_xlfn.SINGLE($AC:$AC))","v":12605871},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A8Code,_xlfn.SINGLE($AC:$AC))","v":-15811039},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A8Code,_xlfn.SINGLE($AC:$AC))","v":-14459596},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A8Code,_xlfn.SINGLE($AC:$AC))","v":-13052702},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1003]
["Other working capital requirements",3,{"$f":"-C34","v":12888433},{"$f":"-D34","v":11118985},10466413,{"$f":"-F34","v":-5958682},4088703,4088703,15703145,-3836387,-4092128,-3913920]
["Other provisions",null,{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A8Code,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A8Code,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A8Code,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A8Code,_xlfn.SINGLE($AC:$AC))","v":-3610406},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A8Code,_xlfn.SINGLE($AC:$AC))","v":4230304},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A8Code,_xlfn.SINGLE($AC:$AC))","v":4230304},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_A8Code,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A8Code,_xlfn.SINGLE($AC:$AC))","v":4230304},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A8Code,_xlfn.SINGLE($AC:$AC))","v":4230304},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A8Code,_xlfn.SINGLE($AC:$AC))","v":4230304},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1005]
["Long term investments committed",4,{"$f":"C54","v":0},{"$f":"D54","v":0},0,0,0,0,0,0,0,0]
["Reserves to be backed by cash/investments",5,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A8Code,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A8Code,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A8Code,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A8Code,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A8Code,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A8Code,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_A8Code,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A8Code,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A8Code,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A8Code,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1007]
["Total Application of cash and investments:",null,{"$f":"SUM(C11:C17)","v":15654252},{"$f":"SUM(D11:D17)","v":21902165},25675085,-40378016,8932753,8932753,28262321,-17337178,-16293352,-14708250]
["Surplus(shortfall) - Excluding Non-Current Creditors Trf to Debt Relief Benefits",null,{"$f":"C8-C18","v":-4647218},{"$f":"D8-D18","v":-14877570},249301719,25850726,-20923841,-20923841,524809312,18885808,1509832,-614779]
["Creditors transferred to Debt Relief - Non-Current portion",null,{"$f":"'SA3'!C324","v":0},{"$f":"'SA3'!D324","v":0},{"$f":"'SA3'!E324","v":0},{"$f":"'SA3'!F324","v":0},{"$f":"'SA3'!G324","v":0},{"$f":"'SA3'!H324","v":0},{"$f":"'SA3'!I324","v":0},{"$f":"'SA3'!J324","v":0},{"$f":"'SA3'!K324","v":0},{"$f":"'SA3'!L324","v":0}]
["Surplus(shortfall) - Including Non-Current Creditors Trf to Debt Relief Benefits",null,{"$f":"SUM(C19:C20)","v":-4647218},{"$f":"SUM(D19:D20)","v":-14877570},249301719,25850726,-20923841,-20923841,524809312,18885808,1509832,-614779]
[{"$f":"head27a","v":"References"}]
["1. Must reconcile with Budgeted Cash Flows"]
["2. For example: VAT, taxation"]
["3. Council approval for policy required - include sufficient working capital (e.g. allowing for a % of current debtors > 90 days as uncollectable)"]
["4. For example: sinking fund requirements for borrowing"]
["5. Council approval required for each reserve created and basis of cash backing of reserves - Total Reserves to be backed by cash/investments excl Valuation reserve"]
[]
[]
["Other working capital requirements"]
["Debtors",null,{"$f":"IF(ISERROR(ROUND(C37*C38,-3)),0,(ROUND(C37*C38,-3)))","v":0},{"$f":"IF(ISERROR(ROUND(D37*D38,-3)),0,(ROUND(D37*D38,-3)))","v":0},338000,169000,1508000,1508000,1553000,8547000,6185000,6086000]
[]
["Creditors due",null,{"$f":"'SA3'!C249","v":12888433},{"$f":"'SA3'!D249","v":11118985},{"$f":"'SA3'!E249","v":10804413},{"$f":"'SA3'!F249","v":-5789682},{"$f":"'SA3'!G249","v":5596703},{"$f":"'SA3'!H249","v":5596703},{"$f":"'SA3'!I249","v":17256145},{"$f":"'SA3'!J249","v":4710613},{"$f":"'SA3'!K249","v":2092872},{"$f":"'SA3'!L249","v":2172080}]
["Total",null,{"$f":"C31-C33","v":-12888433},{"$f":"D31-D33","v":-11118985},-10466413,5958682,-4088703,-4088703,-15703145,3836387,4092128,3913920]
[]
["Debtors collection assumptions"]
["Balance outstanding - debtors",null,{"$f":"'A6-FinPos'!C8+'A6-FinPos'!C9+'A6-FinPos'!C10+'A6-FinPos'!C23+'A6-FinPos'!C24","v":2737568},{"$f":"'A6-FinPos'!D8+'A6-FinPos'!D9+'A6-FinPos'!D10+'A6-FinPos'!D23+'A6-FinPos'!D24","v":3005192},{"$f":"'A6-FinPos'!E8+'A6-FinPos'!E9+'A6-FinPos'!E10+'A6-FinPos'!E23+'A6-FinPos'!E24","v":6777110},{"$f":"'A6-FinPos'!F8+'A6-FinPos'!F9+'A6-FinPos'!F10+'A6-FinPos'!F23+'A6-FinPos'!F24","v":1017335},{"$f":"'A6-FinPos'!G8+'A6-FinPos'!G9+'A6-FinPos'!G10+'A6-FinPos'!G23+'A6-FinPos'!G24","v":9049567},{"$f":"'A6-FinPos'!H8+'A6-FinPos'!H9+'A6-FinPos'!H10+'A6-FinPos'!H23+'A6-FinPos'!H24","v":9049567},{"$f":"'A6-FinPos'!I8+'A6-FinPos'!I9+'A6-FinPos'!I10+'A6-FinPos'!I23+'A6-FinPos'!I24","v":7669109},{"$f":"'A6-FinPos'!J8+'A6-FinPos'!J9+'A6-FinPos'!J10+'A6-FinPos'!J23+'A6-FinPos'!J24","v":8866592},{"$f":"'A6-FinPos'!K8+'A6-FinPos'!K9+'A6-FinPos'!K10+'A6-FinPos'!K23+'A6-FinPos'!K24","v":6167199},{"$f":"'A6-FinPos'!L8+'A6-FinPos'!L9+'A6-FinPos'!L10+'A6-FinPos'!L23+'A6-FinPos'!L24","v":6068373}]
["Estimate of debtors collection rate",null,{"$f":"IF(ISERROR('SA10'!D10),0,('SA10'!D10))","v":0},{"$f":"IF(ISERROR('SA10'!E10),0,('SA10'!E10))","v":0},{"$f":"IF(ISERROR('SA10'!F10),0,('SA10'!F10))","v":4.9905688899401265E-2},{"$f":"IF(ISERROR('SA10'!G10),0,('SA10'!G10))","v":0.16606668122481039},{"$f":"IF(ISERROR('SA10'!H10),0,('SA10'!H10))","v":0.16661277218039988},{"$f":"IF(ISERROR('SA10'!I10),0,('SA10'!I10))","v":0.16661277218039988},{"$f":"IF(ISERROR('SA10'!J10),0,('SA10'!J10))","v":0.20247069348280614},{"$f":"IF(ISERROR('SA10'!K10),0,('SA10'!K10))","v":0.96396721794162676},{"$f":"IF(ISERROR('SA10'!L10),0,('SA10'!L10))","v":1.0029270516634954},{"$f":"IF(ISERROR('SA10'!M10),0,('SA10'!M10))","v":1.0028909267716906}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"`"]
[{"$f":"A16","v":"Long term investments committed"}]
["Balance (Insert description; eg sinking fund)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"SUM(C43:C53)","v":0},{"$f":"SUM(D43:D53)","v":0},0,0,0,0,0,0,0,0]
[{"$f":"A17","v":"Reserves to be backed by cash/investments"}]
["Housing Development Fund",null,{"$f":"'SA3'!C353","v":0},{"$f":"'SA3'!D353","v":0},{"$f":"'SA3'!E353","v":0},{"$f":"'SA3'!F353","v":0},{"$f":"'SA3'!G353","v":0},{"$f":"'SA3'!H353","v":0},{"$f":"'SA3'!I353","v":0},{"$f":"'SA3'!J353","v":0},{"$f":"'SA3'!K353","v":0},{"$f":"'SA3'!L353","v":0}]
["Capital replacement",null,{"$f":"'SA3'!C349","v":0},{"$f":"'SA3'!D349","v":0},{"$f":"'SA3'!E349","v":0},{"$f":"'SA3'!F349","v":0},{"$f":"'SA3'!G349","v":0},{"$f":"'SA3'!H349","v":0},{"$f":"'SA3'!I349","v":0},{"$f":"'SA3'!J349","v":0},{"$f":"'SA3'!K349","v":0},{"$f":"'SA3'!L349","v":0}]
["Self-insurance",null,{"$f":"'SA3'!C357","v":0},{"$f":"'SA3'!D357","v":0},{"$f":"'SA3'!E357","v":0},{"$f":"'SA3'!F357","v":0},{"$f":"'SA3'!G357","v":0},{"$f":"'SA3'!H357","v":0},{"$f":"'SA3'!I357","v":0},{"$f":"'SA3'!J357","v":0},{"$f":"'SA3'!K357","v":0},{"$f":"'SA3'!L357","v":0}]
["Compensation for Occupational Injuries and Diseases",null,null,null,{"$f":"'SA3'!C351","v":0},{"$f":"'SA3'!D351","v":0},{"$f":"'SA3'!E351","v":0},{"$f":"'SA3'!F351","v":0},{"$f":"'SA3'!G351","v":0},{"$f":"'SA3'!H351","v":0},{"$f":"'SA3'!I351","v":0},{"$f":"'SA3'!J351","v":0}]
["Employee Benefit reserve",null,null,null,{"$f":"'SA3'!C352","v":0},{"$f":"'SA3'!D352","v":0},{"$f":"'SA3'!E352","v":0},{"$f":"'SA3'!F352","v":0},{"$f":"'SA3'!G352","v":0},{"$f":"'SA3'!H352","v":0},{"$f":"'SA3'!I352","v":0},{"$f":"'SA3'!J352","v":0}]
["Non-current Provisions reserve",null,null,null,{"$f":"'SA3'!C355","v":0},{"$f":"'SA3'!D355","v":0},{"$f":"'SA3'!E355","v":0},{"$f":"'SA3'!F355","v":0},{"$f":"'SA3'!G355","v":0},{"$f":"'SA3'!H355","v":0},{"$f":"'SA3'!I355","v":0},{"$f":"'SA3'!J355","v":0}]
["Valuation reserve",null,null,null,{"$f":"'SA3'!C358","v":0},{"$f":"'SA3'!D358","v":0},{"$f":"'SA3'!E358","v":0},{"$f":"'SA3'!F358","v":0},{"$f":"'SA3'!G358","v":0},{"$f":"'SA3'!H358","v":0},{"$f":"'SA3'!I358","v":0},{"$f":"'SA3'!J358","v":0}]
["Investment in associate account",null,null,null,{"$f":"'SA3'!C354","v":0},{"$f":"'SA3'!D354","v":0},{"$f":"'SA3'!E354","v":0},{"$f":"'SA3'!F354","v":0},{"$f":"'SA3'!G354","v":0},{"$f":"'SA3'!H354","v":0},{"$f":"'SA3'!I354","v":0},{"$f":"'SA3'!J354","v":0}]
["Capitalisation",null,null,null,{"$f":"'SA3'!C350","v":0},{"$f":"'SA3'!D350","v":0},{"$f":"'SA3'!E350","v":0},{"$f":"'SA3'!F350","v":0},{"$f":"'SA3'!G350","v":0},{"$f":"'SA3'!H350","v":0},{"$f":"'SA3'!I350","v":0},{"$f":"'SA3'!J350","v":0}]
[null,6,{"$f":"SUM(C56:C64)","v":0},{"$f":"SUM(D56:D64)","v":0},0,0,0,0,0,0,0,0]
["Note:"]
["6. Above reserves do not include Revaluation reserve. Revaluation reserve not required to be cash backed"]

{"sheet":"A9-Asset","index":29,"n_rows":234,"n_cols":30,"rows_kept":234,"cut":false,"hidden":false,"merged":[[1,5,1,7],[1,8,1,10]]}
[{"$f":"muni&\" - \"&Approve9","v":"KZN226 Mkhambathini - Table A9 Asset Management"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2022/23"},{"$f":"head1A","v":"2023/24"},{"$f":"Head1","v":"2024/25"},{"$f":"Head2","v":"Current Year 2025/26"},null,null,{"$f":"Head3","v":"2026/27 Medium Term Revenue & Expenditure Framework"}]
["R thousand",null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head9","v":"Budget Year 2026/27"},{"$f":"Head10","v":"Budget Year +1 2027/28"},{"$f":"Head11","v":"Budget Year +2 2028/29"}]
["CAPITAL EXPENDITURE"]
["Total New Assets",1,{"$f":"C15+C18+C19+C22+C25+C26+SUM(C29:C35)+C38","v":338648931},{"$f":"D15+D18+D19+D22+D25+D26+SUM(D29:D35)+D38","v":362051068},41279578,24034000,21977745,21977745,32055256,21454490,10700000]
["Roads Infrastructure",null,{"$f":"SA34a!C7","v":145597876},{"$f":"SA34a!D7","v":163930403},{"$f":"SA34a!E7","v":31452480},{"$f":"SA34a!F7","v":5575063},{"$f":"SA34a!G7","v":3028325},{"$f":"SA34a!H7","v":3028325},{"$f":"SA34a!I7","v":8486845},{"$f":"SA34a!J7","v":20454490},{"$f":"SA34a!K7","v":9700000}]
["Storm water Infrastructure",null,{"$f":"SA34a!C12","v":0},{"$f":"SA34a!D12","v":0},{"$f":"SA34a!E12","v":0},{"$f":"SA34a!F12","v":0},{"$f":"SA34a!G12","v":0},{"$f":"SA34a!H12","v":0},{"$f":"SA34a!I12","v":0},{"$f":"SA34a!J12","v":0},{"$f":"SA34a!K12","v":0}]
["Electrical Infrastructure",null,{"$f":"SA34a!C16","v":0},{"$f":"SA34a!D16","v":0},{"$f":"SA34a!E16","v":0},{"$f":"SA34a!F16","v":0},{"$f":"SA34a!G16","v":0},{"$f":"SA34a!H16","v":0},{"$f":"SA34a!I16","v":0},{"$f":"SA34a!J16","v":0},{"$f":"SA34a!K16","v":0}]
["Water Supply Infrastructure",null,{"$f":"SA34a!C26","v":0},{"$f":"SA34a!D26","v":0},{"$f":"SA34a!E26","v":0},{"$f":"SA34a!F26","v":0},{"$f":"SA34a!G26","v":0},{"$f":"SA34a!H26","v":0},{"$f":"SA34a!I26","v":0},{"$f":"SA34a!J26","v":0},{"$f":"SA34a!K26","v":0}]
["Sanitation Infrastructure",null,{"$f":"SA34a!C37","v":0},{"$f":"SA34a!D37","v":0},{"$f":"SA34a!E37","v":0},{"$f":"SA34a!F37","v":0},{"$f":"SA34a!G37","v":0},{"$f":"SA34a!H37","v":0},{"$f":"SA34a!I37","v":0},{"$f":"SA34a!J37","v":0},{"$f":"SA34a!K37","v":0}]
["Solid Waste Infrastructure",null,{"$f":"SA34a!C44","v":0},{"$f":"SA34a!D44","v":0},{"$f":"SA34a!E44","v":0},{"$f":"SA34a!F44","v":0},{"$f":"SA34a!G44","v":0},{"$f":"SA34a!H44","v":0},{"$f":"SA34a!I44","v":0},{"$f":"SA34a!J44","v":0},{"$f":"SA34a!K44","v":0}]
["Rail Infrastructure",null,{"$f":"SA34a!C52","v":0},{"$f":"SA34a!D52","v":0},{"$f":"SA34a!E52","v":0},{"$f":"SA34a!F52","v":0},{"$f":"SA34a!G52","v":0},{"$f":"SA34a!H52","v":0},{"$f":"SA34a!I52","v":0},{"$f":"SA34a!J52","v":0},{"$f":"SA34a!K52","v":0}]
["Coastal Infrastructure",null,{"$f":"SA34a!C62","v":0},{"$f":"SA34a!D62","v":0},{"$f":"SA34a!E62","v":0},{"$f":"SA34a!F62","v":0},{"$f":"SA34a!G62","v":0},{"$f":"SA34a!H62","v":0},{"$f":"SA34a!I62","v":0},{"$f":"SA34a!J62","v":0},{"$f":"SA34a!K62","v":0}]
["Information and Communication Infrastructure",null,{"$f":"SA34a!C68","v":0},{"$f":"SA34a!D68","v":0},{"$f":"SA34a!E68","v":0},{"$f":"SA34a!F68","v":0},{"$f":"SA34a!G68","v":0},{"$f":"SA34a!H68","v":0},{"$f":"SA34a!I68","v":0},{"$f":"SA34a!J68","v":0},{"$f":"SA34a!K68","v":0}]
["Infrastructure",null,{"$f":"SUM(C6:C14)","v":145597876},{"$f":"SUM(D6:D14)","v":163930403},31452480,5575063,3028325,3028325,8486845,20454490,9700000]
["Community Facilities",null,{"$f":"SA34a!C75","v":134109403},{"$f":"SA34a!D75","v":152049216},{"$f":"SA34a!E75","v":3350975},{"$f":"SA34a!F75","v":9856809},{"$f":"SA34a!G75","v":6549659},{"$f":"SA34a!H75","v":6549659},{"$f":"SA34a!I75","v":4179640},{"$f":"SA34a!J75","v":0},{"$f":"SA34a!K75","v":0}]
["Sport and Recreation Facilities",null,{"$f":"SA34a!C98","v":16856491},{"$f":"SA34a!D98","v":0},{"$f":"SA34a!E98","v":2480083},{"$f":"SA34a!F98","v":2673928},{"$f":"SA34a!G98","v":9573928},{"$f":"SA34a!H98","v":9573928},{"$f":"SA34a!I98","v":14888771},{"$f":"SA34a!J98","v":0},{"$f":"SA34a!K98","v":0}]
["Community Assets",null,{"$f":"SUM(C16:C17)","v":150965894},{"$f":"SUM(D16:D17)","v":152049216},5831058,12530737,16123587,16123587,19068411,0,0]
["Heritage Assets",null,{"$f":"SA34a!C103","v":0},{"$f":"SA34a!D103","v":0},{"$f":"SA34a!E103","v":0},{"$f":"SA34a!F103","v":0},{"$f":"SA34a!G103","v":0},{"$f":"SA34a!H103","v":0},{"$f":"SA34a!I103","v":0},{"$f":"SA34a!J103","v":0},{"$f":"SA34a!K103","v":0}]
["Revenue Generating",null,{"$f":"SA34a!C111","v":0},{"$f":"SA34a!D111","v":0},{"$f":"SA34a!E111","v":0},{"$f":"SA34a!F111","v":0},{"$f":"SA34a!G111","v":0},{"$f":"SA34a!H111","v":0},{"$f":"SA34a!I111","v":0},{"$f":"SA34a!J111","v":0},{"$f":"SA34a!K111","v":0}]
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["Intangible Assets",null,{"$f":"SUM(C27:C28)","v":1271555},{"$f":"SUM(D27:D28)","v":1271555},0,0,0,0,0,0,0]
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["Machinery and Equipment",null,{"$f":"SA34a!C155","v":0},{"$f":"SA34a!D155","v":0},{"$f":"SA34a!E155","v":0},{"$f":"SA34a!F155","v":3000000},{"$f":"SA34a!G155","v":1405833},{"$f":"SA34a!H155","v":1405833},{"$f":"SA34a!I155","v":0},{"$f":"SA34a!J155","v":0},{"$f":"SA34a!K155","v":0}]
["Transport Assets",null,{"$f":"SA34a!C158","v":9016848},{"$f":"SA34a!D158","v":10422889},{"$f":"SA34a!E158","v":374722},{"$f":"SA34a!F158","v":1400000},{"$f":"SA34a!G158","v":700000},{"$f":"SA34a!H158","v":700000},{"$f":"SA34a!I158","v":0},{"$f":"SA34a!J158","v":500000},{"$f":"SA34a!K158","v":500000}]
["Land",null,{"$f":"SA34a!C161","v":10965000},{"$f":"SA34a!D161","v":10965000},{"$f":"SA34a!E161","v":0},{"$f":"SA34a!F161","v":0},{"$f":"SA34a!G161","v":0},{"$f":"SA34a!H161","v":0},{"$f":"SA34a!I161","v":0},{"$f":"SA34a!J161","v":0},{"$f":"SA34a!K161","v":0}]
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[]
["Total Renewal of Existing Assets",2,{"$f":"C50+C53+C54+C57+C60+C61+SUM(C64:C70)+C73","v":3980},{"$f":"D50+D53+D54+D57+D60+D61+SUM(D64:D70)+D73","v":380337},42600,0,1005019,1005019,0,0,0]
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["Infrastructure",null,{"$f":"SUM(C41:C49)","v":3980},{"$f":"SUM(D41:D49)","v":3980},0,0,0,0,0,0,0]
["Community Facilities",null,{"$f":"SA34b!C75","v":0},{"$f":"SA34b!D75","v":0},{"$f":"SA34b!E75","v":0},{"$f":"SA34b!F75","v":0},{"$f":"SA34b!G75","v":370000},{"$f":"SA34b!H75","v":370000},{"$f":"SA34b!I75","v":0},{"$f":"SA34b!J75","v":0},{"$f":"SA34b!K75","v":0}]
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["Community Assets",null,{"$f":"SUM(C51:C52)","v":0},{"$f":"SUM(D51:D52)","v":0},0,0,1005019,1005019,0,0,0]
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["Revenue Generating",null,{"$f":"SA34b!C111","v":0},{"$f":"SA34b!D111","v":0},{"$f":"SA34b!E111","v":0},{"$f":"SA34b!F111","v":0},{"$f":"SA34b!G111","v":0},{"$f":"SA34b!H111","v":0},{"$f":"SA34b!I111","v":0},{"$f":"SA34b!J111","v":0},{"$f":"SA34b!K111","v":0}]
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["Other Assets",null,{"$f":"SUM(C58:C59)","v":0},{"$f":"SUM(D58:D59)","v":376357},0,0,0,0,0,0,0]
["Biological or Cultivated Assets",null,{"$f":"SA34b!C136","v":0},{"$f":"SA34b!D136","v":0},{"$f":"SA34b!E136","v":0},{"$f":"SA34b!F136","v":0},{"$f":"SA34b!G136","v":0},{"$f":"SA34b!H136","v":0},{"$f":"SA34b!I136","v":0},{"$f":"SA34b!J136","v":0},{"$f":"SA34b!K136","v":0}]
["Servitudes",null,{"$f":"SA34b!C140","v":0},{"$f":"SA34b!D140","v":0},{"$f":"SA34b!E140","v":0},{"$f":"SA34b!F140","v":0},{"$f":"SA34b!G140","v":0},{"$f":"SA34b!H140","v":0},{"$f":"SA34b!I140","v":0},{"$f":"SA34b!J140","v":0},{"$f":"SA34b!K140","v":0}]
["Licences and Rights",null,{"$f":"SA34b!C141","v":0},{"$f":"SA34b!D141","v":0},{"$f":"SA34b!E141","v":0},{"$f":"SA34b!F141","v":0},{"$f":"SA34b!G141","v":0},{"$f":"SA34b!H141","v":0},{"$f":"SA34b!I141","v":0},{"$f":"SA34b!J141","v":0},{"$f":"SA34b!K141","v":0}]
["Intangible Assets",null,{"$f":"SUM(C62:C63)","v":0},{"$f":"SUM(D62:D63)","v":0},0,0,0,0,0,0,0]
["Computer Equipment",null,{"$f":"SA34b!C149","v":0},{"$f":"SA34b!D149","v":0},{"$f":"SA34b!E149","v":0},{"$f":"SA34b!F149","v":0},{"$f":"SA34b!G149","v":0},{"$f":"SA34b!H149","v":0},{"$f":"SA34b!I149","v":0},{"$f":"SA34b!J149","v":0},{"$f":"SA34b!K149","v":0}]
["Furniture and Office Equipment",null,{"$f":"SA34b!C152","v":0},{"$f":"SA34b!D152","v":0},{"$f":"SA34b!E152","v":0},{"$f":"SA34b!F152","v":0},{"$f":"SA34b!G152","v":0},{"$f":"SA34b!H152","v":0},{"$f":"SA34b!I152","v":0},{"$f":"SA34b!J152","v":0},{"$f":"SA34b!K152","v":0}]
["Machinery and Equipment",null,{"$f":"SA34b!C155","v":0},{"$f":"SA34b!D155","v":0},{"$f":"SA34b!E155","v":42600},{"$f":"SA34b!F155","v":0},{"$f":"SA34b!G155","v":0},{"$f":"SA34b!H155","v":0},{"$f":"SA34b!I155","v":0},{"$f":"SA34b!J155","v":0},{"$f":"SA34b!K155","v":0}]
["Transport Assets",null,{"$f":"SA34b!C158","v":0},{"$f":"SA34b!D158","v":0},{"$f":"SA34b!E158","v":0},{"$f":"SA34b!F158","v":0},{"$f":"SA34b!G158","v":0},{"$f":"SA34b!H158","v":0},{"$f":"SA34b!I158","v":0},{"$f":"SA34b!J158","v":0},{"$f":"SA34b!K158","v":0}]
["Land",null,{"$f":"SA34b!C161","v":0},{"$f":"SA34b!D161","v":0},{"$f":"SA34b!E161","v":0},{"$f":"SA34b!F161","v":0},{"$f":"SA34b!G161","v":0},{"$f":"SA34b!H161","v":0},{"$f":"SA34b!I161","v":0},{"$f":"SA34b!J161","v":0},{"$f":"SA34b!K161","v":0}]
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[]
["Total Upgrading of Existing Assets",6,{"$f":"C85+C88+C89+C92+C95+C96+SUM(C99:C105)+C108","v":0},{"$f":"D85+D88+D89+D92+D95+D96+SUM(D99:D105)+D108","v":1715954},5194815,0,1714470,1714470,0,0,0]
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["Storm water Infrastructure",null,{"$f":"SA34e!C12","v":0},{"$f":"SA34e!D12","v":0},{"$f":"SA34e!E12","v":0},{"$f":"SA34e!F12","v":0},{"$f":"SA34e!G12","v":0},{"$f":"SA34e!H12","v":0},{"$f":"SA34e!I12","v":0},{"$f":"SA34e!J12","v":0},{"$f":"SA34e!K12","v":0}]
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["Water Supply Infrastructure",null,{"$f":"SA34e!C26","v":0},{"$f":"SA34e!D26","v":0},{"$f":"SA34e!E26","v":0},{"$f":"SA34e!F26","v":0},{"$f":"SA34e!G26","v":0},{"$f":"SA34e!H26","v":0},{"$f":"SA34e!I26","v":0},{"$f":"SA34e!J26","v":0},{"$f":"SA34e!K26","v":0}]
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["Solid Waste Infrastructure",null,{"$f":"SA34e!C44","v":0},{"$f":"SA34e!D44","v":0},{"$f":"SA34e!E44","v":0},{"$f":"SA34e!F44","v":0},{"$f":"SA34e!G44","v":0},{"$f":"SA34e!H44","v":0},{"$f":"SA34e!I44","v":0},{"$f":"SA34e!J44","v":0},{"$f":"SA34e!K44","v":0}]
["Rail Infrastructure",null,{"$f":"SA34e!C52","v":0},{"$f":"SA34e!D52","v":0},{"$f":"SA34e!E52","v":0},{"$f":"SA34e!F52","v":0},{"$f":"SA34e!G52","v":0},{"$f":"SA34e!H52","v":0},{"$f":"SA34e!I52","v":0},{"$f":"SA34e!J52","v":0},{"$f":"SA34e!K52","v":0}]
["Coastal Infrastructure",null,{"$f":"SA34e!C62","v":0},{"$f":"SA34e!D62","v":0},{"$f":"SA34e!E62","v":0},{"$f":"SA34e!F62","v":0},{"$f":"SA34e!G62","v":0},{"$f":"SA34e!H62","v":0},{"$f":"SA34e!I62","v":0},{"$f":"SA34e!J62","v":0},{"$f":"SA34e!K62","v":0}]
["Information and Communication Infrastructure",null,{"$f":"SA34e!C68","v":0},{"$f":"SA34e!D68","v":0},{"$f":"SA34e!E68","v":0},{"$f":"SA34e!F68","v":0},{"$f":"SA34e!G68","v":0},{"$f":"SA34e!H68","v":0},{"$f":"SA34e!I68","v":0},{"$f":"SA34e!J68","v":0},{"$f":"SA34e!K68","v":0}]
["Infrastructure",null,{"$f":"SUM(C76:C84)","v":0},1715954,5194815,0,156243,156243,0,0,0]
["Community Facilities",null,{"$f":"SA34e!C75","v":0},{"$f":"SA34e!D75","v":0},{"$f":"SA34e!E75","v":0},{"$f":"SA34e!F75","v":0},{"$f":"SA34e!G75","v":0},{"$f":"SA34e!H75","v":0},{"$f":"SA34e!I75","v":0},{"$f":"SA34e!J75","v":0},{"$f":"SA34e!K75","v":0}]
["Sport and Recreation Facilities",null,{"$f":"SA34e!C98","v":0},{"$f":"SA34e!D98","v":0},{"$f":"SA34e!E98","v":0},{"$f":"SA34e!F98","v":0},{"$f":"SA34e!G98","v":1558227},{"$f":"SA34e!H98","v":1558227},{"$f":"SA34e!I98","v":0},{"$f":"SA34e!J98","v":0},{"$f":"SA34e!K98","v":0}]
["Community Assets",null,{"$f":"SUM(C86:C87)","v":0},0,0,0,1558227,1558227,0,0,0]
["Heritage Assets",null,{"$f":"SA34e!C103","v":0},{"$f":"SA34e!D103","v":0},{"$f":"SA34e!E103","v":0},{"$f":"SA34e!F103","v":0},{"$f":"SA34e!G103","v":0},{"$f":"SA34e!H103","v":0},{"$f":"SA34e!I103","v":0},{"$f":"SA34e!J103","v":0},{"$f":"SA34e!K103","v":0}]
["Revenue Generating",null,{"$f":"SA34e!C111","v":0},{"$f":"SA34e!D111","v":0},{"$f":"SA34e!E111","v":0},{"$f":"SA34e!F111","v":0},{"$f":"SA34e!G111","v":0},{"$f":"SA34e!H111","v":0},{"$f":"SA34e!I111","v":0},{"$f":"SA34e!J111","v":0},{"$f":"SA34e!K111","v":0}]
["Non-revenue Generating",null,{"$f":"SA34e!C114","v":0},{"$f":"SA34e!D114","v":0},{"$f":"SA34e!E114","v":0},{"$f":"SA34e!F114","v":0},{"$f":"SA34e!G114","v":0},{"$f":"SA34e!H114","v":0},{"$f":"SA34e!I114","v":0},{"$f":"SA34e!J114","v":0},{"$f":"SA34e!K114","v":0}]
["Investment properties",null,{"$f":"SUM(C90:C91)","v":0},0,0,0,0,0,0,0,0]
["Operational Buildings",null,{"$f":"SA34e!C119","v":0},{"$f":"SA34e!D119","v":0},{"$f":"SA34e!E119","v":0},{"$f":"SA34e!F119","v":0},{"$f":"SA34e!G119","v":0},{"$f":"SA34e!H119","v":0},{"$f":"SA34e!I119","v":0},{"$f":"SA34e!J119","v":0},{"$f":"SA34e!K119","v":0}]
["Housing",null,{"$f":"SA34e!C131","v":0},{"$f":"SA34e!D131","v":0},{"$f":"SA34e!E131","v":0},{"$f":"SA34e!F131","v":0},{"$f":"SA34e!G131","v":0},{"$f":"SA34e!H131","v":0},{"$f":"SA34e!I131","v":0},{"$f":"SA34e!J131","v":0},{"$f":"SA34e!K131","v":0}]
["Other Assets",null,{"$f":"SUM(C93:C94)","v":0},0,0,0,0,0,0,0,0]
["Biological or Cultivated Assets",null,{"$f":"SA34e!C136","v":0},{"$f":"SA34e!D136","v":0},{"$f":"SA34e!E136","v":0},{"$f":"SA34e!F136","v":0},{"$f":"SA34e!G136","v":0},{"$f":"SA34e!H136","v":0},{"$f":"SA34e!I136","v":0},{"$f":"SA34e!J136","v":0},{"$f":"SA34e!K136","v":0}]
["Servitudes",null,{"$f":"SA34e!C140","v":0},{"$f":"SA34e!D140","v":0},{"$f":"SA34e!E140","v":0},{"$f":"SA34e!F140","v":0},{"$f":"SA34e!G140","v":0},{"$f":"SA34e!H140","v":0},{"$f":"SA34e!I140","v":0},{"$f":"SA34e!J140","v":0},{"$f":"SA34e!K140","v":0}]
["Licences and Rights",null,{"$f":"SA34e!C141","v":0},{"$f":"SA34e!D141","v":0},{"$f":"SA34e!E141","v":0},{"$f":"SA34e!F141","v":0},{"$f":"SA34e!G141","v":0},{"$f":"SA34e!H141","v":0},{"$f":"SA34e!I141","v":0},{"$f":"SA34e!J141","v":0},{"$f":"SA34e!K141","v":0}]
["Intangible Assets",null,{"$f":"SUM(C97:C98)","v":0},0,0,0,0,0,0,0,0]
["Computer Equipment",null,{"$f":"SA34e!C149","v":0},{"$f":"SA34e!D149","v":0},{"$f":"SA34e!E149","v":0},{"$f":"SA34e!F149","v":0},{"$f":"SA34e!G149","v":0},{"$f":"SA34e!H149","v":0},{"$f":"SA34e!I149","v":0},{"$f":"SA34e!J149","v":0},{"$f":"SA34e!K149","v":0}]
["Furniture and Office Equipment",null,{"$f":"SA34e!C152","v":0},{"$f":"SA34e!D152","v":0},{"$f":"SA34e!E152","v":0},{"$f":"SA34e!F152","v":0},{"$f":"SA34e!G152","v":0},{"$f":"SA34e!H152","v":0},{"$f":"SA34e!I152","v":0},{"$f":"SA34e!J152","v":0},{"$f":"SA34e!K152","v":0}]
["Machinery and Equipment",null,{"$f":"SA34e!C155","v":0},{"$f":"SA34e!D155","v":0},{"$f":"SA34e!E155","v":0},{"$f":"SA34e!F155","v":0},{"$f":"SA34e!G155","v":0},{"$f":"SA34e!H155","v":0},{"$f":"SA34e!I155","v":0},{"$f":"SA34e!J155","v":0},{"$f":"SA34e!K155","v":0}]
["Transport Assets",null,{"$f":"SA34e!C158","v":0},{"$f":"SA34e!D158","v":0},{"$f":"SA34e!E158","v":0},{"$f":"SA34e!F158","v":0},{"$f":"SA34e!G158","v":0},{"$f":"SA34e!H158","v":0},{"$f":"SA34e!I158","v":0},{"$f":"SA34e!J158","v":0},{"$f":"SA34e!K158","v":0}]
["Land",null,{"$f":"SA34e!C161","v":0},{"$f":"SA34e!D161","v":0},{"$f":"SA34e!E161","v":0},{"$f":"SA34e!F161","v":0},{"$f":"SA34e!G161","v":0},{"$f":"SA34e!H161","v":0},{"$f":"SA34e!I161","v":0},{"$f":"SA34e!J161","v":0},{"$f":"SA34e!K161","v":0}]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"SA34e!C164","v":0},{"$f":"SA34e!D164","v":0},{"$f":"SA34e!E164","v":0},{"$f":"SA34e!F164","v":0},{"$f":"SA34e!G164","v":0},{"$f":"SA34e!H164","v":0},{"$f":"SA34e!I164","v":0},{"$f":"SA34e!J164","v":0},{"$f":"SA34e!K164","v":0}]
["Mature"," ",{"$f":"SA34e!C168","v":0},{"$f":"SA34e!D168","v":0},{"$f":"SA34e!E168","v":0},{"$f":"SA34e!F168","v":0},{"$f":"SA34e!G168","v":0},{"$f":"SA34e!H168","v":0},{"$f":"SA34e!I168","v":0},{"$f":"SA34e!J168","v":0},{"$f":"SA34e!K168","v":0}]
["Immature"," ",{"$f":"SA34b!C171","v":0},{"$f":"SA34b!D171","v":0},{"$f":"SA34b!E171","v":0},{"$f":"SA34b!F171","v":0},{"$f":"SA34b!G171","v":0},{"$f":"SA34b!H171","v":0},{"$f":"SA34b!I171","v":0},{"$f":"SA34b!J171","v":0},{"$f":"SA34b!K171","v":0}]
["Living Resources","",{"$f":"SUM(C106:C107)","v":0},{"$f":"SUM(D106:D107)","v":0},0,0,0,0,0,0,0]
[]
["Total Capital Expenditure",4,{"$f":"+C5+C40+C75","v":338652911},{"$f":"+D5+D40+D75","v":364147359},46516993,24034000,24697234,24697234,32055256,21454490,10700000]
["Roads Infrastructure",null,{"$f":"+C6+C41+C76","v":145601856},165650337,36647295,5575063,3184568,3184568,8486845,20454490,9700000]
["Storm water Infrastructure",null,{"$f":"+C7+C42+C77","v":0},0,0,0,0,0,0,0,0]
["Electrical Infrastructure",null,{"$f":"+C8+C43+C78","v":0},0,0,0,0,0,0,0,0]
["Water Supply Infrastructure",null,{"$f":"+C9+C44+C79","v":0},0,0,0,0,0,0,0,0]
["Sanitation Infrastructure",null,{"$f":"+C10+C45+C80","v":0},0,0,0,0,0,0,0,0]
["Solid Waste Infrastructure",null,{"$f":"+C11+C46+C81","v":0},0,0,0,0,0,0,0,0]
["Rail Infrastructure",null,{"$f":"+C12+C47+C82","v":0},0,0,0,0,0,0,0,0]
["Coastal Infrastructure",null,{"$f":"+C13+C48+C83","v":0},0,0,0,0,0,0,0,0]
["Information and Communication Infrastructure",null,{"$f":"+C14+C49+C84","v":0},0,0,0,0,0,0,0,0]
["Infrastructure",null,{"$f":"SUM(C111:C119)","v":145601856},{"$f":"SUM(D111:D119)","v":165650337},36647295,5575063,3184568,3184568,8486845,20454490,9700000]
["Community Facilities",null,{"$f":"+C16+C51+C86","v":134109403},152049216,3350975,9856809,6919659,6919659,4179640,0,0]
["Sport and Recreation Facilities",null,{"$f":"+C17+C52+C87","v":16856491},0,2480083,2673928,11767174,11767174,14888771,0,0]
["Community Assets",null,{"$f":"SUM(C121:C122)","v":150965894},{"$f":"SUM(D121:D122)","v":152049216},5831058,12530737,18686833,18686833,19068411,0,0]
["Heritage Assets",null,{"$f":"+C19+C54+C89","v":0},0,0,0,0,0,0,0,0]
["Revenue Generating",null,{"$f":"+C20+C55+C90","v":0},0,0,0,0,0,0,0,0]
["Non-revenue Generating",null,{"$f":"+C21+C56+C91","v":0},0,0,0,0,0,0,0,0]
["Investment properties",null,{"$f":"SUM(C125:C126)","v":0},{"$f":"SUM(D125:D126)","v":0},0,0,0,0,0,0,0]
["Operational Buildings",null,{"$f":"+C23+C58+C93","v":14858763},15235120,953534,0,0,0,4000000,0,0]
["Housing",null,{"$f":"+C24+C59+C94","v":0},0,0,0,0,0,0,0,0]
["Other Assets",null,{"$f":"SUM(C128:C129)","v":14858763},15235120,953534,0,0,0,4000000,0,0]
["Biological or Cultivated Assets",null,{"$f":"+C26+C61+C96","v":0},0,0,0,0,0,0,0,0]
["Servitudes",null,{"$f":"+C27+C62+C97","v":0},0,0,0,0,0,0,0,0]
["Licences and Rights",null,{"$f":"+C28+C63+C98","v":1271555},1271555,0,0,0,0,0,0,0]
["Intangible Assets",null,{"$f":"SUM(C132:C133)","v":1271555},{"$f":"SUM(D132:D133)","v":1271555},0,0,0,0,0,0,0]
["Computer Equipment",null,{"$f":"+C30+C65+C100","v":2703720},3401169,365112,814100,450000,450000,200000,200000,200000]
["Furniture and Office Equipment",null,{"$f":"+C31+C66+C101","v":3269275},5152073,2302672,714100,270000,270000,300000,300000,300000]
["Machinery and Equipment",null,{"$f":"+C32+C67+C102","v":0},0,42600,3000000,1405833,1405833,0,0,0]
["Transport Assets",null,{"$f":"+C33+C68+C103","v":9016848},10422889,374722,1400000,700000,700000,0,500000,500000]
["Land",null,{"$f":"+C34+C69+C104","v":10965000},10965000,0,0,0,0,0,0,0]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"+C35+C70+C105","v":0},0,0,0,0,0,0,0,0]
["Mature"," ",{"$f":"+C36+C71+C106","v":0},{"$f":"+D36+D71+D106","v":0},0,0,0,0,0,0,0]
["Immature"," ",{"$f":"+C37+C72+C107","v":0},{"$f":"+D37+D72+D107","v":0},0,0,0,0,0,0,0]
["Living Resources","",{"$f":"SUM(C141:C142)","v":0},0,0,0,0,0,0,0,0]
["TOTAL CAPITAL EXPENDITURE - Asset class",null,{"$f":"+C5+C40+C75","v":338652911},{"$f":"+D5+D40+D75","v":364147359},46516993,24034000,24697234,24697234,32055256,21454490,10700000]
[]
["ASSET REGISTER SUMMARY - PPE (WDV)",5,{"$f":"C156+C159+C160+C163+C166+C167+C170+C171+C172+C173+C174+C175+C176+C179","v":222076634},{"$f":"D156+D159+D160+D163+D166+D167+D170+D171+D172+D173+D174+D175+D176+D179","v":255164816},256747085,228073155,245087362,245087362,241037421,252732217,258856579]
["Roads Infrastructure",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A9Code,_xlfn.SINGLE($AC:$AC))+SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_WIPCode,_xlfn.SINGLE(#REF!))+SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_WIPOPBalance,_xlfn.SINGLE(#REF!))","v":94069073},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A9Code,_xlfn.SINGLE($AC:$AC))+SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_WIPCode,_xlfn.SINGLE(#REF!))+SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_WIPOPBalance,_xlfn.SINGLE(#REF!))","v":116807428},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A9Code,_xlfn.SINGLE($AC:$AC))+SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_WIPCode,_xlfn.SINGLE(#REF!))+SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_WIPOPBalance,_xlfn.SINGLE(#REF!))","v":123808802},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A9Code,_xlfn.SINGLE($AC:$AC))+SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_WIPCode,_xlfn.SINGLE(#REF!))+SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_WIPOPBalance,_xlfn.SINGLE(#REF!))","v":97936977},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A9Code,_xlfn.SINGLE($AC:$AC))+SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_WIPCode,_xlfn.SINGLE(#REF!))+SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_WIPOPBalance,_xlfn.SINGLE(#REF!))","v":116959507},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A9Code,_xlfn.SINGLE($AC:$AC))+SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_WIPCode,_xlfn.SINGLE(#REF!))++SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_WIPOPBalance,_xlfn.SINGLE(#REF!))","v":116959507},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A9Code,_xlfn.SINGLE($AC:$AC))+SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_WIPCode,_xlfn.SINGLE(#REF!))+SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_WIPOPBalance,_xlfn.SINGLE(#REF!))","v":116654469},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A9Code,_xlfn.SINGLE($AC:$AC))+SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_WIPCode,_xlfn.SINGLE(#REF!))++SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_WIPOPBalance,_xlfn.SINGLE(#REF!))","v":122487191},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A9Code,_xlfn.SINGLE($AC:$AC))+SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_WIPCode,_xlfn.SINGLE(#REF!))","v":128611553},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0110",1000]
["Storm water Infrastructure",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A9Code,_xlfn.SINGLE($AC:$AC))+SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_WIPCode,_xlfn.SINGLE(#REF!))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A9Code,_xlfn.SINGLE($AC:$AC))+SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_WIPCode,_xlfn.SINGLE(#REF!))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A9Code,_xlfn.SINGLE($AC:$AC))+SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_WIPCode,_xlfn.SINGLE(#REF!))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A9Code,_xlfn.SINGLE($AC:$AC))+SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_WIPCode,_xlfn.SINGLE(#REF!))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A9Code,_xlfn.SINGLE($AC:$AC))+SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_WIPCode,_xlfn.SINGLE(#REF!))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A9Code,_xlfn.SINGLE($AC:$AC))+SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_WIPCode,_xlfn.SINGLE(#REF!))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A9Code,_xlfn.SINGLE($AC:$AC))+SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_WIPCode,_xlfn.SINGLE(#REF!))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A9Code,_xlfn.SINGLE($AC:$AC))+SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_WIPCode,_xlfn.SINGLE(#REF!))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A9Code,_xlfn.SINGLE($AC:$AC))+SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_WIPCode,_xlfn.SINGLE(#REF!))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0160",2000]
["Electrical Infrastructure",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A9Code,_xlfn.SINGLE($AC:$AC))+SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_WIPCode,_xlfn.SINGLE(#REF!))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A9Code,_xlfn.SINGLE($AC:$AC))+SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_WIPCode,_xlfn.SINGLE(#REF!))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A9Code,_xlfn.SINGLE($AC:$AC))+SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_WIPCode,_xlfn.SINGLE(#REF!))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A9Code,_xlfn.SINGLE($AC:$AC))+SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_WIPCode,_xlfn.SINGLE(#REF!))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A9Code,_xlfn.SINGLE($AC:$AC))+SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_WIPCode,_xlfn.SINGLE(#REF!))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A9Code,_xlfn.SINGLE($AC:$AC))+SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_WIPCode,_xlfn.SINGLE(#REF!))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A9Code,_xlfn.SINGLE($AC:$AC))+SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_WIPCode,_xlfn.SINGLE(#REF!))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A9Code,_xlfn.SINGLE($AC:$AC))+SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_WIPCode,_xlfn.SINGLE(#REF!))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A9Code,_xlfn.SINGLE($AC:$AC))+SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_WIPCode,_xlfn.SINGLE(#REF!))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0200",3000]
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["Infrastructure",null,{"$f":"SUM(C147:C155)","v":94069073},{"$f":"SUM(D147:D155)","v":116807428},123808802,97936977,116959507,116959507,116654469,122487191,128611553]
[]
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[]
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["Living Resources",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_A9Code,_xlfn.SINGLE($AC:$AC))+SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_WIPCode,_xlfn.SINGLE(#REF!))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_A9Code,_xlfn.SINGLE($AC:$AC))+SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_WIPCode,_xlfn.SINGLE(#REF!))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A9Code,_xlfn.SINGLE($AC:$AC))+SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_WIPCode,_xlfn.SINGLE(#REF!))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A9Code,_xlfn.SINGLE($AC:$AC))+SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_WIPCode,_xlfn.SINGLE(#REF!))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A9Code,_xlfn.SINGLE($AC:$AC))+SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_WIPCode,_xlfn.SINGLE(#REF!))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A9Code,_xlfn.SINGLE($AC:$AC))+SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_WIPCode,_xlfn.SINGLE(#REF!))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A9Code,_xlfn.SINGLE($AC:$AC))+SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_WIPCode,_xlfn.SINGLE(#REF!))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A9Code,_xlfn.SINGLE($AC:$AC))+SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_WIPCode,_xlfn.SINGLE(#REF!))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A9Code,_xlfn.SINGLE($AC:$AC))+SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_WIPCode,_xlfn.SINGLE(#REF!))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22000]
["TOTAL ASSET REGISTER SUMMARY - PPE (WDV)",5,{"$f":"C156+C159+C160+C163+C166+C167+C170+C171+C172+C173+C174+C175+C176+C179","v":222076634},{"$f":"D156+D159+D160+D163+D166+D167+D170+D171+D172+D173+D174+D175+D176+D179","v":255164816},256747085,{"$f":"F156+F159+F160+F163+F166+F167+F170+F171+F172+F173+F174+F175+F176+F179","v":228073155},{"$f":"G156+G159+G160+G163+G166+G167+G170+G171+G172+G173+G174+G175+G176+G179","v":245087362},245087362,241037421,252732217,258856579]
[]
["EXPENDITURE OTHER ITEMS",null,{"$f":"SUM(C183:C184)","v":36306311},{"$f":"SUM(D183:D184)","v":35128801},38833268,27581098,24242543,24242543,24113606,25165486,26255618]
["Depreciation",7,{"$f":"SA34d!C175","v":12968088},{"$f":"SA34d!D175","v":13454985},{"$f":"SA34d!E175","v":14289635},{"$f":"SA34d!F175","v":16521546},{"$f":"SA34d!G175","v":14399517},{"$f":"SA34d!H175","v":14399517},{"$f":"SA34d!I175","v":15118606},{"$f":"SA34d!J175","v":15873651},{"$f":"SA34d!K175","v":16666444}]
["Repairs and Maintenance by Asset Class",3,{"$f":"C194+C197+C198+C201+C204+C205+SUM(C208:C214)+C217","v":23338223},{"$f":"D194+D197+D198+D201+D204+D205+SUM(D208:D214)+D217","v":21673816},24543633,11059552,9843026,9843026,8995000,9291835,9589174]
["Roads Infrastructure",null,{"$f":"SA34c!C7","v":11169496},{"$f":"SA34c!D7","v":4089102},{"$f":"SA34c!E7","v":0},{"$f":"SA34c!F7","v":7000000},{"$f":"SA34c!G7","v":6503474},{"$f":"SA34c!H7","v":6503474},{"$f":"SA34c!I7","v":4800000},{"$f":"SA34c!J7","v":4958400},{"$f":"SA34c!K7","v":5117069}]
["Storm water Infrastructure",null,{"$f":"SA34c!C12","v":0},{"$f":"SA34c!D12","v":0},{"$f":"SA34c!E12","v":0},{"$f":"SA34c!F12","v":0},{"$f":"SA34c!G12","v":0},{"$f":"SA34c!H12","v":0},{"$f":"SA34c!I12","v":0},{"$f":"SA34c!J12","v":0},{"$f":"SA34c!K12","v":0}]
["Electrical Infrastructure",null,{"$f":"SA34c!C16","v":0},{"$f":"SA34c!D16","v":0},{"$f":"SA34c!E16","v":0},{"$f":"SA34c!F16","v":0},{"$f":"SA34c!G16","v":0},{"$f":"SA34c!H16","v":0},{"$f":"SA34c!I16","v":0},{"$f":"SA34c!J16","v":0},{"$f":"SA34c!K16","v":0}]
["Water Supply Infrastructure",null,{"$f":"SA34c!C26","v":0},{"$f":"SA34c!D26","v":0},{"$f":"SA34c!E26","v":0},{"$f":"SA34c!F26","v":0},{"$f":"SA34c!G26","v":0},{"$f":"SA34c!H26","v":0},{"$f":"SA34c!I26","v":0},{"$f":"SA34c!J26","v":0},{"$f":"SA34c!K26","v":0}]
["Sanitation Infrastructure",null,{"$f":"SA34c!C37","v":0},{"$f":"SA34c!D37","v":0},{"$f":"SA34c!E37","v":0},{"$f":"SA34c!F37","v":0},{"$f":"SA34c!G37","v":0},{"$f":"SA34c!H37","v":0},{"$f":"SA34c!I37","v":0},{"$f":"SA34c!J37","v":0},{"$f":"SA34c!K37","v":0}]
["Solid Waste Infrastructure",null,{"$f":"SA34c!C44","v":0},{"$f":"SA34c!D44","v":0},{"$f":"SA34c!E44","v":0},{"$f":"SA34c!F44","v":0},{"$f":"SA34c!G44","v":0},{"$f":"SA34c!H44","v":0},{"$f":"SA34c!I44","v":0},{"$f":"SA34c!J44","v":0},{"$f":"SA34c!K44","v":0}]
["Rail Infrastructure",null,{"$f":"SA34c!C52","v":0},{"$f":"SA34c!D52","v":0},{"$f":"SA34c!E52","v":0},{"$f":"SA34c!F52","v":0},{"$f":"SA34c!G52","v":0},{"$f":"SA34c!H52","v":0},{"$f":"SA34c!I52","v":0},{"$f":"SA34c!J52","v":0},{"$f":"SA34c!K52","v":0}]
["Coastal Infrastructure",null,{"$f":"SA34c!C62","v":0},{"$f":"SA34c!D62","v":0},{"$f":"SA34c!E62","v":0},{"$f":"SA34c!F62","v":0},{"$f":"SA34c!G62","v":0},{"$f":"SA34c!H62","v":0},{"$f":"SA34c!I62","v":0},{"$f":"SA34c!J62","v":0},{"$f":"SA34c!K62","v":0}]
["Information and Communication Infrastructure",null,{"$f":"SA34c!C68","v":0},{"$f":"SA34c!D68","v":0},{"$f":"SA34c!E68","v":0},{"$f":"SA34c!F68","v":0},{"$f":"SA34c!G68","v":0},{"$f":"SA34c!H68","v":0},{"$f":"SA34c!I68","v":0},{"$f":"SA34c!J68","v":0},{"$f":"SA34c!K68","v":0}]
["Infrastructure",null,{"$f":"SUM(C185:C193)","v":11169496},{"$f":"SUM(D185:D193)","v":4089102},0,7000000,6503474,6503474,4800000,4958400,5117069]
["Community Facilities",null,{"$f":"SA34c!C75","v":1352475},{"$f":"SA34c!D75","v":155546},{"$f":"SA34c!E75","v":479875},{"$f":"SA34c!F75","v":1000000},{"$f":"SA34c!G75","v":2340000},{"$f":"SA34c!H75","v":2340000},{"$f":"SA34c!I75","v":2100000},{"$f":"SA34c!J75","v":2169300},{"$f":"SA34c!K75","v":2238718}]
["Sport and Recreation Facilities",null,{"$f":"SA34c!C98","v":157837},{"$f":"SA34c!D98","v":196121},{"$f":"SA34c!E98","v":7903},{"$f":"SA34c!F98","v":1000000},{"$f":"SA34c!G98","v":70000},{"$f":"SA34c!H98","v":70000},{"$f":"SA34c!I98","v":500000},{"$f":"SA34c!J98","v":516500},{"$f":"SA34c!K98","v":533028}]
["Community Assets",null,{"$f":"SUM(C195:C196)","v":1510312},351667,487778,2000000,2410000,2410000,2600000,2685800,2771746]
["Heritage Assets",null,{"$f":"SA34c!C103","v":0},{"$f":"SA34c!D103","v":0},{"$f":"SA34c!E103","v":0},{"$f":"SA34c!F103","v":0},{"$f":"SA34c!G103","v":0},{"$f":"SA34c!H103","v":0},{"$f":"SA34c!I103","v":0},{"$f":"SA34c!J103","v":0},{"$f":"SA34c!K103","v":0}]
["Revenue Generating",null,{"$f":"SA34c!C111","v":0},{"$f":"SA34c!D111","v":0},{"$f":"SA34c!E111","v":0},{"$f":"SA34c!F111","v":0},{"$f":"SA34c!G111","v":0},{"$f":"SA34c!H111","v":0},{"$f":"SA34c!I111","v":0},{"$f":"SA34c!J111","v":0},{"$f":"SA34c!K111","v":0}]
["Non-revenue Generating",null,{"$f":"SA34c!C114","v":0},{"$f":"SA34c!D114","v":0},{"$f":"SA34c!E114","v":0},{"$f":"SA34c!F114","v":0},{"$f":"SA34c!G114","v":0},{"$f":"SA34c!H114","v":0},{"$f":"SA34c!I114","v":0},{"$f":"SA34c!J114","v":0},{"$f":"SA34c!K114","v":0}]
["Investment properties",null,{"$f":"SUM(C199:C200)","v":0},0,0,0,0,0,0,0,0]
["Operational Buildings",null,{"$f":"SA34c!C119","v":9876318},{"$f":"SA34c!D119","v":1695650},{"$f":"SA34c!E119","v":7890},{"$f":"SA34c!F119","v":1000000},{"$f":"SA34c!G119","v":70000},{"$f":"SA34c!H119","v":70000},{"$f":"SA34c!I119","v":500000},{"$f":"SA34c!J119","v":516500},{"$f":"SA34c!K119","v":533028}]
["Housing",null,{"$f":"SA34c!C131","v":0},{"$f":"SA34c!D131","v":0},{"$f":"SA34c!E131","v":0},{"$f":"SA34c!F131","v":0},{"$f":"SA34c!G131","v":0},{"$f":"SA34c!H131","v":0},{"$f":"SA34c!I131","v":0},{"$f":"SA34c!J131","v":0},{"$f":"SA34c!K131","v":0}]
["Other Assets",null,{"$f":"SUM(C202:C203)","v":9876318},1695650,7890,1000000,70000,70000,500000,516500,533028]
["Biological or Cultivated Assets",null,{"$f":"SA34c!C136","v":0},{"$f":"SA34c!D136","v":0},{"$f":"SA34c!E136","v":0},{"$f":"SA34c!F136","v":0},{"$f":"SA34c!G136","v":0},{"$f":"SA34c!H136","v":0},{"$f":"SA34c!I136","v":0},{"$f":"SA34c!J136","v":0},{"$f":"SA34c!K136","v":0}]
["Servitudes",null,{"$f":"SA34c!C140","v":0},{"$f":"SA34c!D140","v":0},{"$f":"SA34c!E140","v":0},{"$f":"SA34c!F140","v":0},{"$f":"SA34c!G140","v":0},{"$f":"SA34c!H140","v":0},{"$f":"SA34c!I140","v":0},{"$f":"SA34c!J140","v":0},{"$f":"SA34c!K140","v":0}]
["Licences and Rights",null,{"$f":"SA34c!C141","v":0},{"$f":"SA34c!D141","v":0},{"$f":"SA34c!E141","v":0},{"$f":"SA34c!F141","v":0},{"$f":"SA34c!G141","v":0},{"$f":"SA34c!H141","v":0},{"$f":"SA34c!I141","v":0},{"$f":"SA34c!J141","v":0},{"$f":"SA34c!K141","v":0}]
["Intangible Assets",null,{"$f":"SUM(C206:C207)","v":0},0,0,0,0,0,0,0,0]
["Computer Equipment",null,{"$f":"SA34c!C149","v":0},{"$f":"SA34c!D149","v":0},{"$f":"SA34c!E149","v":0},{"$f":"SA34c!F149","v":0},{"$f":"SA34c!G149","v":0},{"$f":"SA34c!H149","v":0},{"$f":"SA34c!I149","v":0},{"$f":"SA34c!J149","v":0},{"$f":"SA34c!K149","v":0}]
["Furniture and Office Equipment",null,{"$f":"SA34c!C152","v":0},{"$f":"SA34c!D152","v":0},{"$f":"SA34c!E152","v":0},{"$f":"SA34c!F152","v":0},{"$f":"SA34c!G152","v":0},{"$f":"SA34c!H152","v":0},{"$f":"SA34c!I152","v":0},{"$f":"SA34c!J152","v":0},{"$f":"SA34c!K152","v":0}]
["Machinery and Equipment",null,{"$f":"SA34c!C155","v":0},{"$f":"SA34c!D155","v":0},{"$f":"SA34c!E155","v":0},{"$f":"SA34c!F155","v":0},{"$f":"SA34c!G155","v":0},{"$f":"SA34c!H155","v":0},{"$f":"SA34c!I155","v":0},{"$f":"SA34c!J155","v":0},{"$f":"SA34c!K155","v":0}]
["Transport Assets",null,{"$f":"SA34c!C158","v":782097},{"$f":"SA34c!D158","v":15537397},{"$f":"SA34c!E158","v":24047965},{"$f":"SA34c!F158","v":1059552},{"$f":"SA34c!G158","v":859552},{"$f":"SA34c!H158","v":859552},{"$f":"SA34c!I158","v":1095000},{"$f":"SA34c!J158","v":1131135},{"$f":"SA34c!K158","v":1167331}]
["Land",null,{"$f":"SA34c!C161","v":0},{"$f":"SA34c!D161","v":0},{"$f":"SA34c!E161","v":0},{"$f":"SA34c!F161","v":0},{"$f":"SA34c!G161","v":0},{"$f":"SA34c!H161","v":0},{"$f":"SA34c!I161","v":0},{"$f":"SA34c!J161","v":0},{"$f":"SA34c!K161","v":0}]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"SA34c!C164","v":0},{"$f":"SA34c!D164","v":0},{"$f":"SA34c!E164","v":0},{"$f":"SA34c!F164","v":0},{"$f":"SA34c!G164","v":0},{"$f":"SA34c!H164","v":0},{"$f":"SA34c!I164","v":0},{"$f":"SA34c!J164","v":0},{"$f":"SA34c!K164","v":0}]
["Mature"," ",{"$f":"SA34c!C168","v":0},{"$f":"SA34c!D168","v":0},{"$f":"SA34c!E168","v":0},{"$f":"SA34c!F168","v":0},{"$f":"SA34c!G168","v":0},{"$f":"SA34c!H168","v":0},{"$f":"SA34c!I168","v":0},{"$f":"SA34c!J168","v":0},{"$f":"SA34c!K168","v":0}]
["Immature"," ",{"$f":"SA34c!C171","v":0},{"$f":"SA34c!D171","v":0},{"$f":"SA34c!E171","v":0},{"$f":"SA34c!F171","v":0},{"$f":"SA34c!G171","v":0},{"$f":"SA34c!H171","v":0},{"$f":"SA34c!I171","v":0},{"$f":"SA34c!J171","v":0},{"$f":"SA34c!K171","v":0}]
["Living Resources","",{"$f":"SUM(C215:C216)","v":0},0,0,0,0,0,0,0,0]
[]
["TOTAL EXPENDITURE OTHER ITEMS",null,{"$f":"SUM(C183:C184)","v":36306311},{"$f":"SUM(D183:D184)","v":35128801},38833268,27581098,24242543,24242543,24113606,25165486,26255618]
[]
["Renewal and upgrading of Existing Assets as % of total capex",null,{"$f":"IF(ISERROR((C40+C75)/C144),0,((C40+C75)/C144))","v":1.1752445854510904E-5},{"$f":"IF(ISERROR((D40+D75)/D144),0,((D40+D75)/D144))","v":5.7567107056789059E-3},0.11259143513425299,0,0.11011310011477399,0.11011310011477399,0,0,0]
["Renewal and upgrading of Existing Assets as % of deprecn",null,{"$f":"IF(ISERROR((C40+C75)/C183),0,((C40+C75)/C183))","v":3.0690723258509656E-4},{"$f":"IF(ISERROR((D40+D75)/D183),0,((D40+D75)/D183))","v":0.1558003223340643},0.36651845900892499,0,0.18885973744813803,0.18885973744813803,0,0,0]
["R&M as a % of PPE & Investment Property",null,{"$f":"IF(ISERROR((C184-C198-C205-C208-C217)/(C180-C160-C170-C179-C167)),0,((C184-C198-C205-C208-C217)/(C180-C160-C170-C179-C167)))","v":0.1051481389446076},{"$f":"IF(ISERROR((D184-D198-D205-D208-D217)/(D180-D160-D170-D179-D167)),0,((D184-D198-D205-D208-D217)/(D180-D160-D170-D179-D167)))","v":8.4964076421731177E-2},9.5614404682838466E-2,4.849508375644121E-2,4.0167108277207979E-2,4.0167108277207979E-2,3.7323348838906097E-2,3.6770694518231832E-2,3.7049427405288327E-2]
["Renewal and upgrading and R&M as a % of PPE and Investment Property",null,{"$f":"IF(ISERROR((C40+C75+C184-C198-C205-C208-C217)/(C180-C160-C170-C179-C167)),0,((C40+C75+C184-C198-C205-C208-C217)/(C180-C160-C170-C179-C167)))","v":0.10516607045520289},{"$f":"IF(ISERROR((D40+D75+D184-D198-D205-D208-D217)/(D180-D160-D170-D179-D167)),0,((D40+D75+D184-D198-D205-D208-D217)/(D180-D160-D170-D179-D167)))","v":9.3181799997781992E-2},0.1160177539874002,4.849508375644121E-2,5.126471272544128E-2,5.126471272544128E-2,3.7323348838906097E-2,3.6770694518231832E-2,3.7049427405288327E-2]
[]
[{"$f":"head27a","v":"References"}]
["1. Detail of new assets provided in Table SA34a"]
["2. Detail of renewal of existing assets provided in Table SA34b"]
["3. Detail of Repairs and Maintenance by Asset Class provided in Table SA34c"]
["4. Must reconcile to total capital expenditure on Budgeted Capital Expenditure"]
["5. Must reconcile to 'Budgeted Financial Position' (written down value)"]
["6. Detail of upgrading of existing assets provided in Table SA34e"]
["7. Detail of depreciation provided in Table SA34d"]
[null,null,7.1428571428571425E-2]

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[{"$f":"muni&\" - \"&Approve10","v":"KZN226 Mkhambathini - Table A10 Basic service delivery measurement"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2022/23"},{"$f":"head1A","v":"2023/24"},{"$f":"Head1","v":"2024/25"},{"$f":"Head2","v":"Current Year 2025/26"},null,null,{"$f":"Head3","v":"2026/27 Medium Term Revenue & Expenditure Framework"}]
[null,null,{"$f":"Head5A","v":"Outcome"},{"$f":"Head5A","v":"Outcome"},{"$f":"Head5A","v":"Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head9","v":"Budget Year 2026/27"},{"$f":"Head10","v":"Budget Year +1 2027/28"},{"$f":"Head11","v":"Budget Year +2 2028/29"}]
["Household service targets",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1000]
["Water:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1100]
["Piped water inside dwelling",null,{"$f":"'SA9'!E67","v":0},{"$f":"'SA9'!F67","v":0},{"$f":"'SA9'!G67","v":0},{"$f":"'SA9'!H67","v":0},{"$f":"'SA9'!I67","v":0},{"$f":"'SA9'!J67","v":0},{"$f":"'SA9'!K67","v":0},{"$f":"'SA9'!L67","v":0},{"$f":"'SA9'!M67","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1101]
["Piped water inside yard (but not in dwelling)",null,{"$f":"'SA9'!E68","v":0},{"$f":"'SA9'!F68","v":0},{"$f":"'SA9'!G68","v":0},{"$f":"'SA9'!H68","v":0},{"$f":"'SA9'!I68","v":0},{"$f":"'SA9'!J68","v":0},{"$f":"'SA9'!K68","v":0},{"$f":"'SA9'!L68","v":0},{"$f":"'SA9'!M68","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1102]
["Using public tap (at least min.service level)",2,{"$f":"'SA9'!E69","v":0},{"$f":"'SA9'!F69","v":0},{"$f":"'SA9'!G69","v":0},{"$f":"'SA9'!H69","v":0},{"$f":"'SA9'!I69","v":0},{"$f":"'SA9'!J69","v":0},{"$f":"'SA9'!K69","v":0},{"$f":"'SA9'!L69","v":0},{"$f":"'SA9'!M69","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1103]
["Other water supply (at least min.service level)",4,{"$f":"'SA9'!E70","v":0},{"$f":"'SA9'!F70","v":0},{"$f":"'SA9'!G70","v":0},{"$f":"'SA9'!H70","v":0},{"$f":"'SA9'!I70","v":0},{"$f":"'SA9'!J70","v":0},{"$f":"'SA9'!K70","v":0},{"$f":"'SA9'!L70","v":0},{"$f":"'SA9'!M70","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1104]
["Minimum Service Level and Above sub-total",null,{"$f":"SUM(C6:C9)","v":0},{"$f":"SUM(D6:D9)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1105]
["Using public tap (< min.service level)",3,{"$f":"'SA9'!E72","v":0},{"$f":"'SA9'!F72","v":0},{"$f":"'SA9'!G72","v":0},{"$f":"'SA9'!H72","v":0},{"$f":"'SA9'!I72","v":0},{"$f":"'SA9'!J72","v":0},{"$f":"'SA9'!K72","v":0},{"$f":"'SA9'!L72","v":0},{"$f":"'SA9'!M72","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1106]
["Other water supply (< min.service level)",{"$f":"B9","v":4},{"$f":"'SA9'!E73","v":0},{"$f":"'SA9'!F73","v":0},{"$f":"'SA9'!G73","v":0},{"$f":"'SA9'!H73","v":0},{"$f":"'SA9'!I73","v":0},{"$f":"'SA9'!J73","v":0},{"$f":"'SA9'!K73","v":0},{"$f":"'SA9'!L73","v":0},{"$f":"'SA9'!M73","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1107]
["No water supply",null,{"$f":"'SA9'!E74","v":0},{"$f":"'SA9'!F74","v":0},{"$f":"'SA9'!G74","v":0},{"$f":"'SA9'!H74","v":0},{"$f":"'SA9'!I74","v":0},{"$f":"'SA9'!J74","v":0},{"$f":"'SA9'!K74","v":0},{"$f":"'SA9'!L74","v":0},{"$f":"'SA9'!M74","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1108]
["Below Minimum Service Level sub-total",null,{"$f":"SUM(C11:C13)","v":0},{"$f":"SUM(D11:D13)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1109]
["Total number of households",5,{"$f":"C10+C14","v":0},{"$f":"D10+D14","v":0},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1110]
["Sanitation/sewerage:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1200]
["Flush toilet (connected to sewerage)",null,{"$f":"'SA9'!E78","v":0},{"$f":"'SA9'!F78","v":0},{"$f":"'SA9'!G78","v":0},{"$f":"'SA9'!H78","v":0},{"$f":"'SA9'!I78","v":0},{"$f":"'SA9'!J78","v":0},{"$f":"'SA9'!K78","v":0},{"$f":"'SA9'!L78","v":0},{"$f":"'SA9'!M78","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1201]
["Flush toilet (with septic tank)",null,{"$f":"'SA9'!E79","v":0},{"$f":"'SA9'!F79","v":0},{"$f":"'SA9'!G79","v":0},{"$f":"'SA9'!H79","v":0},{"$f":"'SA9'!I79","v":0},{"$f":"'SA9'!J79","v":0},{"$f":"'SA9'!K79","v":0},{"$f":"'SA9'!L79","v":0},{"$f":"'SA9'!M79","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1202]
["Chemical toilet",null,{"$f":"'SA9'!E80","v":0},{"$f":"'SA9'!F80","v":0},{"$f":"'SA9'!G80","v":0},{"$f":"'SA9'!H80","v":0},{"$f":"'SA9'!I80","v":0},{"$f":"'SA9'!J80","v":0},{"$f":"'SA9'!K80","v":0},{"$f":"'SA9'!L80","v":0},{"$f":"'SA9'!M80","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1203]
["Pit toilet (ventilated)",null,{"$f":"'SA9'!E81","v":0},{"$f":"'SA9'!F81","v":0},{"$f":"'SA9'!G81","v":0},{"$f":"'SA9'!H81","v":0},{"$f":"'SA9'!I81","v":0},{"$f":"'SA9'!J81","v":0},{"$f":"'SA9'!K81","v":0},{"$f":"'SA9'!L81","v":0},{"$f":"'SA9'!M81","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1204]
["Other toilet provisions (> min.service level)",null,{"$f":"'SA9'!E82","v":0},{"$f":"'SA9'!F82","v":0},{"$f":"'SA9'!G82","v":0},{"$f":"'SA9'!H82","v":0},{"$f":"'SA9'!I82","v":0},{"$f":"'SA9'!J82","v":0},{"$f":"'SA9'!K82","v":0},{"$f":"'SA9'!L82","v":0},{"$f":"'SA9'!M82","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1205]
[{"$f":"$A$10","v":"Minimum Service Level and Above sub-total"},null,{"$f":"SUM(C17:C21)","v":0},{"$f":"SUM(D17:D21)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1206]
["Bucket toilet",null,{"$f":"'SA9'!E84","v":0},{"$f":"'SA9'!F84","v":0},{"$f":"'SA9'!G84","v":0},{"$f":"'SA9'!H84","v":0},{"$f":"'SA9'!I84","v":0},{"$f":"'SA9'!J84","v":0},{"$f":"'SA9'!K84","v":0},{"$f":"'SA9'!L84","v":0},{"$f":"'SA9'!M84","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1207]
["Other toilet provisions (< min.service level)",null,{"$f":"'SA9'!E85","v":0},{"$f":"'SA9'!F85","v":0},{"$f":"'SA9'!G85","v":0},{"$f":"'SA9'!H85","v":0},{"$f":"'SA9'!I85","v":0},{"$f":"'SA9'!J85","v":0},{"$f":"'SA9'!K85","v":0},{"$f":"'SA9'!L85","v":0},{"$f":"'SA9'!M85","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1208]
["No toilet provisions",null,{"$f":"'SA9'!E86","v":0},{"$f":"'SA9'!F86","v":0},{"$f":"'SA9'!G86","v":0},{"$f":"'SA9'!H86","v":0},{"$f":"'SA9'!I86","v":0},{"$f":"'SA9'!J86","v":0},{"$f":"'SA9'!K86","v":0},{"$f":"'SA9'!L86","v":0},{"$f":"'SA9'!M86","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1209]
[{"$f":"$A$14","v":"Below Minimum Service Level sub-total"},null,{"$f":"SUM(C23:C25)","v":0},{"$f":"SUM(D23:D25)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1210]
[{"$f":"$A$15","v":"Total number of households"},{"$f":"$B$15","v":5},{"$f":"C22+C26","v":0},{"$f":"D22+D26","v":0},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1211]
["Energy:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1300]
["Electricity (at least min.service level)",null,{"$f":"'SA9'!E90","v":0},{"$f":"'SA9'!F90","v":0},{"$f":"'SA9'!G90","v":0},{"$f":"'SA9'!H90","v":0},{"$f":"'SA9'!I90","v":0},{"$f":"'SA9'!J90","v":0},{"$f":"'SA9'!K90","v":0},{"$f":"'SA9'!L90","v":0},{"$f":"'SA9'!M90","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1301]
["Electricity - prepaid (min.service level)",null,{"$f":"'SA9'!E91","v":0},{"$f":"'SA9'!F91","v":0},{"$f":"'SA9'!G91","v":0},{"$f":"'SA9'!H91","v":0},{"$f":"'SA9'!I91","v":0},{"$f":"'SA9'!J91","v":0},{"$f":"'SA9'!K91","v":0},{"$f":"'SA9'!L91","v":0},{"$f":"'SA9'!M91","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1302]
[{"$f":"$A$10","v":"Minimum Service Level and Above sub-total"},null,{"$f":"SUM(C29:C30)","v":0},{"$f":"SUM(D29:D30)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1303]
["Electricity (< min.service level)",null,{"$f":"'SA9'!E93","v":0},{"$f":"'SA9'!F93","v":0},{"$f":"'SA9'!G93","v":0},{"$f":"'SA9'!H93","v":0},{"$f":"'SA9'!I93","v":0},{"$f":"'SA9'!J93","v":0},{"$f":"'SA9'!K93","v":0},{"$f":"'SA9'!L93","v":0},{"$f":"'SA9'!M93","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1304]
["Electricity - prepaid (< min. service level)",null,{"$f":"'SA9'!E94","v":0},{"$f":"'SA9'!F94","v":0},{"$f":"'SA9'!G94","v":0},{"$f":"'SA9'!H94","v":0},{"$f":"'SA9'!I94","v":0},{"$f":"'SA9'!J94","v":0},{"$f":"'SA9'!K94","v":0},{"$f":"'SA9'!L94","v":0},{"$f":"'SA9'!M94","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1305]
["Other energy sources",null,{"$f":"'SA9'!E95","v":0},{"$f":"'SA9'!F95","v":0},{"$f":"'SA9'!G95","v":0},{"$f":"'SA9'!H95","v":0},{"$f":"'SA9'!I95","v":0},{"$f":"'SA9'!J95","v":0},{"$f":"'SA9'!K95","v":0},{"$f":"'SA9'!L95","v":0},{"$f":"'SA9'!M95","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1306]
[{"$f":"$A$14","v":"Below Minimum Service Level sub-total"},null,{"$f":"SUM(C32:C34)","v":0},{"$f":"SUM(D32:D34)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1307]
[{"$f":"$A$15","v":"Total number of households"},{"$f":"$B$15","v":5},{"$f":"C31+C35","v":0},{"$f":"D31+D35","v":0},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1308]
["Refuse:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1400]
["Removed at least once a week",null,{"$f":"'SA9'!E99","v":0},{"$f":"'SA9'!F99","v":0},{"$f":"'SA9'!G99","v":0},{"$f":"'SA9'!H99","v":0},{"$f":"'SA9'!I99","v":0},{"$f":"'SA9'!J99","v":0},{"$f":"'SA9'!K99","v":0},{"$f":"'SA9'!L99","v":0},{"$f":"'SA9'!M99","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1401]
[{"$f":"$A$10","v":"Minimum Service Level and Above sub-total"},null,{"$f":"SUM(C38)","v":0},{"$f":"SUM(D38)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1402]
["Removed less frequently than once a week",null,{"$f":"'SA9'!E101","v":0},{"$f":"'SA9'!F101","v":0},{"$f":"'SA9'!G101","v":0},{"$f":"'SA9'!H101","v":0},{"$f":"'SA9'!I101","v":0},{"$f":"'SA9'!J101","v":0},{"$f":"'SA9'!K101","v":0},{"$f":"'SA9'!L101","v":0},{"$f":"'SA9'!M101","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1403]
["Using communal refuse dump",null,{"$f":"'SA9'!E102","v":0},{"$f":"'SA9'!F102","v":0},{"$f":"'SA9'!G102","v":0},{"$f":"'SA9'!H102","v":0},{"$f":"'SA9'!I102","v":0},{"$f":"'SA9'!J102","v":0},{"$f":"'SA9'!K102","v":0},{"$f":"'SA9'!L102","v":0},{"$f":"'SA9'!M102","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1404]
["Using own refuse dump",null,{"$f":"'SA9'!E103","v":0},{"$f":"'SA9'!F103","v":0},{"$f":"'SA9'!G103","v":0},{"$f":"'SA9'!H103","v":0},{"$f":"'SA9'!I103","v":0},{"$f":"'SA9'!J103","v":0},{"$f":"'SA9'!K103","v":0},{"$f":"'SA9'!L103","v":0},{"$f":"'SA9'!M103","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1405]
["Other rubbish disposal",null,{"$f":"'SA9'!E104","v":0},{"$f":"'SA9'!F104","v":0},{"$f":"'SA9'!G104","v":0},{"$f":"'SA9'!H104","v":0},{"$f":"'SA9'!I104","v":0},{"$f":"'SA9'!J104","v":0},{"$f":"'SA9'!K104","v":0},{"$f":"'SA9'!L104","v":0},{"$f":"'SA9'!M104","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1406]
["No rubbish disposal",null,{"$f":"'SA9'!E105","v":0},{"$f":"'SA9'!F105","v":0},{"$f":"'SA9'!G105","v":0},{"$f":"'SA9'!H105","v":0},{"$f":"'SA9'!I105","v":0},{"$f":"'SA9'!J105","v":0},{"$f":"'SA9'!K105","v":0},{"$f":"'SA9'!L105","v":0},{"$f":"'SA9'!M105","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1407]
[{"$f":"$A$14","v":"Below Minimum Service Level sub-total"},null,{"$f":"SUM(C40:C44)","v":0},{"$f":"SUM(D40:D44)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1408]
[{"$f":"$A$15","v":"Total number of households"},{"$f":"$B$15","v":5},{"$f":"C39+C45","v":0},{"$f":"D39+D45","v":0},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1409]
[]
["Households receiving Free Basic Service",7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1500]
["Water (6 kilolitres per household per month)",null,{"$f":"'SA9'!E263","v":0},{"$f":"'SA9'!F263","v":0},{"$f":"'SA9'!G263","v":0},{"$f":"'SA9'!H263","v":0},{"$f":"'SA9'!I263","v":0},{"$f":"'SA9'!J263","v":0},{"$f":"'SA9'!K263","v":0},{"$f":"'SA9'!L263","v":0},{"$f":"'SA9'!M263","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1501]
["Sanitation (free minimum level service)",null,{"$f":"'SA9'!E275","v":0},{"$f":"'SA9'!F275","v":0},{"$f":"'SA9'!G275","v":0},{"$f":"'SA9'!H275","v":0},{"$f":"'SA9'!I275","v":0},{"$f":"'SA9'!J275","v":0},{"$f":"'SA9'!K275","v":0},{"$f":"'SA9'!L275","v":0},{"$f":"'SA9'!M275","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1502]
["Electricity/other energy (50kwh per household per month)",null,{"$f":"'SA9'!E251","v":0},{"$f":"'SA9'!F251","v":0},{"$f":"'SA9'!G251","v":0},{"$f":"'SA9'!H251","v":0},{"$f":"'SA9'!I251","v":0},{"$f":"'SA9'!J251","v":0},{"$f":"'SA9'!K251","v":0},{"$f":"'SA9'!L251","v":0},{"$f":"'SA9'!M251","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1503]
["Refuse (removed at least once a week)",null,{"$f":"'SA9'!E287","v":0},{"$f":"'SA9'!F287","v":0},{"$f":"'SA9'!G287","v":0},{"$f":"'SA9'!H287","v":0},{"$f":"'SA9'!I287","v":0},{"$f":"'SA9'!J287","v":0},{"$f":"'SA9'!K287","v":0},{"$f":"'SA9'!L287","v":0},{"$f":"'SA9'!M287","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1504]
["Informal Settlements",null,{"$f":"'SA9'!E253+'SA9'!E255+'SA9'!E257+'SA9'!E259+'SA9'!E265+'SA9'!E2267+'SA9'!E269+'SA9'!E271+'SA9'!E277+'SA9'!E279+'SA9'!E281+'SA9'!E283+'SA9'!E289+'SA9'!E291+'SA9'!E293+'SA9'!E295","v":0},{"$f":"'SA9'!F253+'SA9'!F255+'SA9'!F257+'SA9'!F259+'SA9'!F265+'SA9'!F2267+'SA9'!F269+'SA9'!F271+'SA9'!F277+'SA9'!F279+'SA9'!F281+'SA9'!F283+'SA9'!F289+'SA9'!F291+'SA9'!F293+'SA9'!F295","v":0},{"$f":"'SA9'!G253+'SA9'!G255+'SA9'!G257+'SA9'!G259+'SA9'!G265+'SA9'!G2267+'SA9'!G269+'SA9'!G271+'SA9'!G277+'SA9'!G279+'SA9'!G281+'SA9'!G283+'SA9'!G289+'SA9'!G291+'SA9'!G293+'SA9'!G295","v":0},{"$f":"'SA9'!H253+'SA9'!H255+'SA9'!H257+'SA9'!H259+'SA9'!H265+'SA9'!H2267+'SA9'!H269+'SA9'!H271+'SA9'!H277+'SA9'!H279+'SA9'!H281+'SA9'!H283+'SA9'!H289+'SA9'!H291+'SA9'!H293+'SA9'!H295","v":0},{"$f":"'SA9'!I253+'SA9'!I255+'SA9'!I257+'SA9'!I259+'SA9'!I265+'SA9'!I2267+'SA9'!I269+'SA9'!I271+'SA9'!I277+'SA9'!I279+'SA9'!I281+'SA9'!I283+'SA9'!I289+'SA9'!I291+'SA9'!I293+'SA9'!I295","v":0},{"$f":"'SA9'!J253+'SA9'!J255+'SA9'!J257+'SA9'!J259+'SA9'!J265+'SA9'!J2267+'SA9'!J269+'SA9'!J271+'SA9'!J277+'SA9'!J279+'SA9'!J281+'SA9'!J283+'SA9'!J289+'SA9'!J291+'SA9'!J293+'SA9'!J295","v":0},{"$f":"'SA9'!K253+'SA9'!K255+'SA9'!K257+'SA9'!K259+'SA9'!K265+'SA9'!K2267+'SA9'!K269+'SA9'!K271+'SA9'!K277+'SA9'!K279+'SA9'!K281+'SA9'!K283+'SA9'!K289+'SA9'!K291+'SA9'!K293+'SA9'!K295","v":0},{"$f":"'SA9'!L253+'SA9'!L255+'SA9'!L257+'SA9'!L259+'SA9'!L265+'SA9'!L2267+'SA9'!L269+'SA9'!L271+'SA9'!L277+'SA9'!L279+'SA9'!L281+'SA9'!L283+'SA9'!L289+'SA9'!L291+'SA9'!L293+'SA9'!L295","v":0},{"$f":"'SA9'!M253+'SA9'!M255+'SA9'!M257+'SA9'!M259+'SA9'!M265+'SA9'!M2267+'SA9'!M269+'SA9'!M271+'SA9'!M277+'SA9'!M279+'SA9'!M281+'SA9'!M283+'SA9'!M289+'SA9'!M291+'SA9'!M293+'SA9'!M295","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1505]
["Cost of Free Basic Services provided - Formal Settlements (R'000)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1600]
["Water (6 kilolitres per indigent household per month)",null,{"$f":"'SA1'!C32","v":0},{"$f":"'SA1'!D32","v":0},{"$f":"'SA1'!E32","v":0},{"$f":"'SA1'!F32","v":0},{"$f":"'SA1'!G32","v":0},{"$f":"'SA1'!H32","v":0},{"$f":"'SA1'!I32","v":0},{"$f":"'SA1'!J32","v":0},{"$f":"'SA1'!K32","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1601]
["Sanitation (free sanitation service to indigent households)",null,{"$f":"'SA1'!C46","v":0},{"$f":"'SA1'!D46","v":0},{"$f":"'SA1'!E46","v":0},{"$f":"'SA1'!F46","v":0},{"$f":"'SA1'!G46","v":0},{"$f":"'SA1'!H46","v":0},{"$f":"'SA1'!I46","v":0},{"$f":"'SA1'!J46","v":0},{"$f":"'SA1'!K46","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1602]
["Electricity/other energy (50kwh per indigent household per month)",null,{"$f":"'SA1'!C20","v":0},{"$f":"'SA1'!D20","v":0},{"$f":"'SA1'!E20","v":0},{"$f":"'SA1'!F20","v":0},{"$f":"'SA1'!G20","v":0},{"$f":"'SA1'!H20","v":0},{"$f":"'SA1'!I20","v":0},{"$f":"'SA1'!J20","v":0},{"$f":"'SA1'!K20","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1603]
["Refuse (removed once a week for indigent households)",null,{"$f":"'SA1'!C58","v":0},{"$f":"'SA1'!D58","v":0},{"$f":"'SA1'!E58","v":0},{"$f":"'SA1'!F58","v":0},{"$f":"'SA1'!G58","v":0},{"$f":"'SA1'!H58","v":0},{"$f":"'SA1'!I58","v":0},{"$f":"'SA1'!J58","v":0},{"$f":"'SA1'!K58","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1604]
["Cost of Free Basic Services provided - Informal Formal Settlements (R'000)",null,{"$f":"'SA9'!E260+'SA9'!E272+'SA9'!E284+'SA9'!E296","v":0},{"$f":"'SA9'!F260+'SA9'!F272+'SA9'!F284+'SA9'!F296","v":0},{"$f":"'SA9'!G260+'SA9'!G272+'SA9'!G284+'SA9'!G296","v":0},{"$f":"'SA9'!H260+'SA9'!H272+'SA9'!H284+'SA9'!H296","v":0},{"$f":"'SA9'!I260+'SA9'!I272+'SA9'!I284+'SA9'!I296","v":0},{"$f":"'SA9'!J260+'SA9'!J272+'SA9'!J284+'SA9'!J296","v":0},{"$f":"'SA9'!K260+'SA9'!K272+'SA9'!K284+'SA9'!K296","v":0},{"$f":"'SA9'!L260+'SA9'!L272+'SA9'!L284+'SA9'!L296","v":0},{"$f":"'SA9'!M260+'SA9'!M272+'SA9'!M284+'SA9'!M296","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1606]
["Total cost of FBS provided  ",8,{"$f":"SUM(C55:C59)","v":0},{"$f":"SUM(D55:D59)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1607]
[]
["Highest level of free service provided per household",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1700]
["Property rates (R value threshold)",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('A10-SerDel'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('A10-SerDel'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('A10-SerDel'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('A10-SerDel'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('A10-SerDel'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('A10-SerDel'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('A10-SerDel'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('A10-SerDel'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('A10-SerDel'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1701,"A10","A101701"]
["Water (kilolitres per household per month)",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('A10-SerDel'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('A10-SerDel'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('A10-SerDel'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('A10-SerDel'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('A10-SerDel'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('A10-SerDel'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('A10-SerDel'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('A10-SerDel'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('A10-SerDel'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1702,"A10","A101702"]
["Sanitation (kilolitres per household per month)",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('A10-SerDel'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('A10-SerDel'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('A10-SerDel'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('A10-SerDel'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('A10-SerDel'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('A10-SerDel'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('A10-SerDel'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('A10-SerDel'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('A10-SerDel'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1703,"A10","A101703"]
["Sanitation (Rand per household per month)",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('A10-SerDel'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('A10-SerDel'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('A10-SerDel'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('A10-SerDel'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('A10-SerDel'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('A10-SerDel'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('A10-SerDel'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('A10-SerDel'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('A10-SerDel'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1704,"A10","A101704"]
["Electricity (kwh per household per month)",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('A10-SerDel'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('A10-SerDel'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('A10-SerDel'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('A10-SerDel'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('A10-SerDel'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('A10-SerDel'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('A10-SerDel'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('A10-SerDel'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('A10-SerDel'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1705,"A10","A101705"]
["Refuse (average litres per week)",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('A10-SerDel'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('A10-SerDel'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('A10-SerDel'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('A10-SerDel'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('A10-SerDel'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('A10-SerDel'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('A10-SerDel'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('A10-SerDel'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('A10-SerDel'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1706,"A10","A101706"]
["Revenue  cost of subsidised services provided (R'000)",9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1707,"A10","A101707"]
["Property rates (tariff adjustment) ( impermissable values per section 17 of MPRA)",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('A10-SerDel'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('A10-SerDel'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('A10-SerDel'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('A10-SerDel'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('A10-SerDel'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('A10-SerDel'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('A10-SerDel'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('A10-SerDel'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('A10-SerDel'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1708,"A10","A101708"]
["Property rates  exemptions, reductions and rebates and impermissable values in excess of section 17 of MPRA)",null,{"$f":"'SA1'!C251","v":0},{"$f":"'SA1'!D251","v":0},{"$f":"'SA1'!E251","v":0},{"$f":"'SA1'!F251","v":0},{"$f":"'SA1'!G251","v":0},{"$f":"'SA1'!H251","v":0},{"$f":"'SA1'!I251","v":0},{"$f":"'SA1'!J251","v":0},{"$f":"'SA1'!K251","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1709,"A10","A101709"]
["Water (in excess of 6 kilolitres per indigent household per month)",null,{"$f":"'SA1'!C31","v":0},{"$f":"'SA1'!D31","v":0},{"$f":"'SA1'!E31","v":0},{"$f":"'SA1'!F31","v":0},{"$f":"'SA1'!G31","v":0},{"$f":"'SA1'!H31","v":0},{"$f":"'SA1'!I31","v":0},{"$f":"'SA1'!J31","v":0},{"$f":"'SA1'!K31","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1710,"A10","A101710"]
["Sanitation (in excess of free sanitation service to indigent households)",null,{"$f":"'SA1'!C45","v":0},{"$f":"'SA1'!D45","v":0},{"$f":"'SA1'!E45","v":0},{"$f":"'SA1'!F45","v":0},{"$f":"'SA1'!G45","v":0},{"$f":"'SA1'!H45","v":0},{"$f":"'SA1'!I45","v":0},{"$f":"'SA1'!J45","v":0},{"$f":"'SA1'!K45","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1711,"A10","A101711"]
["Electricity/other energy (in excess of 50 kwh per indigent household per month)",null,{"$f":"'SA1'!C19","v":0},{"$f":"'SA1'!D19","v":0},{"$f":"'SA1'!E19","v":0},{"$f":"'SA1'!F19","v":0},{"$f":"'SA1'!G19","v":0},{"$f":"'SA1'!H19","v":0},{"$f":"'SA1'!I19","v":0},{"$f":"'SA1'!J19","v":0},{"$f":"'SA1'!K19","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1712,"A10","A101712"]
["Refuse (in excess of one removal a week for indigent households)",null,{"$f":"'SA1'!C57","v":0},{"$f":"'SA1'!D57","v":0},{"$f":"'SA1'!E57","v":0},{"$f":"'SA1'!F57","v":0},{"$f":"'SA1'!G57","v":0},{"$f":"'SA1'!H57","v":0},{"$f":"'SA1'!I57","v":0},{"$f":"'SA1'!J57","v":0},{"$f":"'SA1'!K57","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1713,"A10","A101713"]
["Municipal Housing - rental rebates",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('A10-SerDel'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('A10-SerDel'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('A10-SerDel'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('A10-SerDel'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('A10-SerDel'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('A10-SerDel'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('A10-SerDel'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('A10-SerDel'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('A10-SerDel'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1714,"A10","A101714"]
["Housing - top structure subsidies",6,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('A10-SerDel'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('A10-SerDel'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('A10-SerDel'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('A10-SerDel'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('A10-SerDel'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('A10-SerDel'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('A10-SerDel'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('A10-SerDel'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('A10-SerDel'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1715,"A10","A101715"]
["Other",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('A10-SerDel'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('A10-SerDel'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('A10-SerDel'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('A10-SerDel'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('A10-SerDel'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('A10-SerDel'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('A10-SerDel'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('A10-SerDel'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('A10-SerDel'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1716,"A10","A101716"]
["Total revenue cost of subsidised services provided ",null,{"$f":"SUM(C70:C78)","v":0},{"$f":"SUM(D70:D78)","v":0},0,0,0,0,0,{"$f":"SUM(J70:J78)","v":0},{"$f":"SUM(K70:K78)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1717]
[{"$f":"head27a","v":"References"}]
["1. Include services provided by another entity; e.g. Eskom"]
["2. Stand distance <= 200m from dwelling"]
["3. Stand distance > 200m from dwelling"]
["4. Borehole, spring, rain-water tank etc."]
["5. Must agree to total number of households in municipal area (informal settlements receiving services must be included)"]
["6. Include value of subsidy provided by municipality above provincial subsidy level"]
["7. Show number of households receiving at least these levels of services completely free (informal settlements must be included)"]
["8. Must reflect the cost to the municipality of providing the Free Basic Service"]
["9. Reflect the cost of free or subsidised services in excess to the National policy that are not funded from the Free Basic Services component of the Equitable Share"]

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[{"$f":"muni&\" - \"&TableA1","v":"KZN226 Mkhambathini - Supporting Table SA1 Supportinging detail to 'Budgeted Financial Performance'"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2022/23"},{"$f":"head1A","v":"2023/24"},{"$f":"Head1","v":"2024/25"},{"$f":"Head2","v":"Current Year 2025/26"},null,null,null,{"$f":"Head3","v":"2026/27 Medium Term Revenue & Expenditure Framework"}]
[null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head5b","v":"Pre-audit outcome"},{"$f":"Head9","v":"Budget Year 2026/27"},{"$f":"Head10","v":"Budget Year +1 2027/28"},{"$f":"Head11","v":"Budget Year +2 2028/29"}]
["R thousand"]
["REVENUE ITEMS:"," "]
["Exchange revenue"," "]
["Service charges - Electricity",6]
["Appliance Maintenance"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0301"]
["Availability Charges"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0302"]
["Connection/Reconnection"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0303"]
["Electricity Distribution Revenue for Services"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0304"]
["Electricity Sales"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0305"]
["Joint Pole Usage"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0306"]
["Meter Compliance Testing"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0307"]
["Meter Reading Fees"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0308"]
["Notice Revenues"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0309"]
["Temporary Service Plant"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0310"]
["Total Service charges - Electricity"," ",{"$f":"SUM(C8:C17)","v":0},0,0,0,0,0,0,0,0,0]
["Less Revenue Foregone (in excess of 50 kwh per indigent household per month)"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0}]
["Less Cost of Free Basis Services (50 kwh per indigent household per month)"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0}]
["Net Service charges - Electricity"," ",{"$f":"+C18+C19+C20","v":0},0,0,0,0,0,0,0,0,0]
["Service charges - Water",6]
["Agricultural and Rural Water Service"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0401"]
["Availability Charges"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0402"]
["Connection/Disconnection"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0403"]
["Industrial Water"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0404"]
["Meter Reading Fees"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0405"]
["Sale"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0406"]
["Urban Higher Level Service"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0407"]
["Total Service charges - Water"," ",{"$f":"SUM(C23:C29)","v":0},0,0,0,0,0,0,0,0,0]
["Less Revenue Foregone (in excess of 6 kilolitres per indigent household per month)"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0}]
["Less Cost of Free Basis Services (6 kilolitres per indigent household per month)"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0}]
["Net Service charges - Water"," ",{"$f":"C30+C31+C32","v":0},{"$f":"D30+D31+D32","v":0},0,0,0,0,0,0,0,0]
["Service charges - Waste Water Management",6]
["Agricultural and Rural"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0501"]
["Availability Charges"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0502"]
["Connection/Reconnection"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0503"]
["Higher Level Service"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0504"]
["Industrial Effluent"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0505"]
["Industrial Waste Water"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0506"]
["Pump/Removal of Waste Water"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0507"]
["Sanitation Charges"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0508"]
["Treatment of Effluent"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0509"]
["Total Service charges - Waste Water Management"," ",{"$f":"SUM(C35:C43)","v":0},0,0,0,0,0,0,0,0,0]
["Less Revenue Foregone (in excess of free sanitation service to indigent households)"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0}]
["Less Cost of Free Basis Services (free sanitation service to indigent households)"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0}]
["Net Service charges - Waste Water Management"," ",{"$f":"C44+C45+C46","v":0},{"$f":"D44+D45+D46","v":0},0,0,0,0,0,0,0,0]
["Service charges - Waste Management",6]
["Availability Charges"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0601"]
["Carrier Bags"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0602"]
["Disposal Facilities"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0603"]
["Refuse Bags"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0604"]
["Refuse Removal"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":596060},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":630172},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":672353},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":685460},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":690460},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":690460},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":459425},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":716305},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":739943},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":763622},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0605"]
["Skip"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0606"]
["Waste Bins"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0607"]
["Total refuse removal revenue"," ",{"$f":"SUM(C49:C55)","v":596060},630172,672353,685460,690460,690460,459425,716305,739943,763622]
["Less Revenue Foregone (in excess of one removal a week to indigent households)"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0}]
["Less Cost of Free Basis Services  (removed once a week to indigent households)"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0}]
["Net Service charges - Waste Management"," ",{"$f":"+C56+C57+C58","v":596060},630172,672353,{"$f":"+F56+F57+F58","v":685460},690460,690460,459425,716305,739943,763622]
["Sales of Goods and Rendering of Services"," "]
["Academic Services"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0701"]
["Advertisements"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":5098},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":1579},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":6571},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":6571},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":6571},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":1115},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":4500},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":4649},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":4797},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0702"]
["Amendment Fees"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0703"]
["Application Fees for Land Usage"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":62413},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":217483},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":167267},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":177480},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":97480},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":97480},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":39920},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":184047},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":190120},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":196204},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0704"]
["Building Plan Approval"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":131203},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":903712},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":356301},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":365400},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":565400},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":565400},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":303721},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":378920},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":391424},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":403950},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0705"]
["Building Plan Clause Levy"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0706"]
["Buyers Card"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0707"]
["Camping Fees"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0708"]
["Cemetery and Burial"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0709"]
["Cleaning and Removal"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0710"]
["Clearance Certificates"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":13525},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":15267},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":16027},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":25599},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":25599},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":25599},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":15861},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":28000},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":28924},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":29850},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0711"]
["Computer Services"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0712"]
["Day Care Fees"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0713"]
["Demolition Application Fees"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0714"]
["Development  Charges"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0715"]
["Domestic Services"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0716"]
["Drainage Fees"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0717"]
["Encroachment Fees"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0718"]
["Entrance Fees"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0719"]
["Escort Fees"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0720"]
["Exempted Parking"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0721"]
["Fire Services"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0722"]
["Health Services"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0723"]
["Housing (Boarding Services)"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0724"]
["Immunisation Fees"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0725"]
["Laboratory Services"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0726"]
["Legal Fees"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0727"]
["Library Fees"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0728"]
["Management Fees"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0729"]
["Meal and Refreshment"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0730"]
["Membership Fees"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0731"]
["Objections and Appeals"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0732"]
["Occupation Certificates"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0733"]
["Parking Fees"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0734"]
["Photo copies, Faxes and Telephone charges"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":16940},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":19130},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":15849},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":22921},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":22921},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":22921},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":8047},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":23769},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":24553},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":25339},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0735"]
["Removal of Restrictions"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0736"]
["Sale of Carbon Credits"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0737"]
["Sale of Goods"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":274484},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":56447},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":79285},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":125280},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":125280},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":125280},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":146433},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":129915},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":134202},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":138497},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0738"]
["Scrap, Waste & Other Goods"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0739"]
["Shared Services"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0740"]
["Squatter Re-allocation"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0741"]
["Stone and Gravel"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0742"]
["Streets/Street Markets (Informal Traders)"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0743"]
["Town Planning and Servitudes"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0744"]
["Traffic Control"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0745"]
["Transport Fees"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0746"]
["Valuation Services"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0747"]
["Water Meter Protectors"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0748"]
["Weighbridge Fees"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0749"]
["Total Sales of Goods and Rendering of Services"," ",{"$f":"SUM(C61:C109)","v":498565},1217137,636308,723251,843251,843251,515097,749151,773872,798637]
["Agency Services"," "]
["District Municipalities"," "]
["Eastern Cape"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0811"]
["Free State"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0812"]
["Gauteng"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0813"]
["KwazuluNatal"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0814"]
["Limpopo"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0815"]
["Mpumalanga"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0816"]
["Northern Cape"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0817"]
["Northwest"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0818"]
["Western Cape"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0819"]
["Total District Municipalities"," ",{"$f":"SUM(C113:C121)","v":0},0,0,0,0,0,0,0,0,0]
["National"," "]
["AARTO"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0831"]
["Department of Environmental Affairs"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0832"]
["Total National"," ",{"$f":"SUM(C124:C125)","v":0},0,0,0,0,0,0,0,0,0]
["Provincial"," "]
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["Free State"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0842"]
["Gauteng"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0843"]
["KwazuluNatal"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0844"]
["Limpopo"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0845"]
["Mpumalanga"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0846"]
["Northern Cape"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0847"]
["Northwest"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0848"]
["Western Cape"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0849"]
["Total Provincial"," ",{"$f":"SUM(C128:C136)","v":0},0,0,0,0,0,0,0,0,0]
["Total Agency Services"," ",{"$f":"C122+C126+C137","v":0},0,0,0,0,0,0,0,0,0]
["Interest - Deemed Interest"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0900"]
["Interest earned from Receivables"," "]
["Affiliates/Related Parties/Associated Companies"," ",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,"1001"]
["Electricity"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1002"]
["Housing"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1003"]
["Housing Land Sales"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1004"]
["Housing Selling Schemes"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1005"]
["Merchandising, Jobbing and Contracts"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1006"]
["Property Rental Debtors"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1007"]
["SARS"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1008"]
["Service Charges"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1009"]
["Sporting and Other Bodies"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1010"]
["Staff"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1011"]
["Waste Management"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1012"]
["Waste Water Management"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1013"]
["Water"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1014"]
["Shared Services"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1015"]
["Total Interest earned from Receivables"," ",{"$f":"SUM(C141:C155)","v":0},0,0,0,0,0,0,0,0,0]
["Interest earned from Current and Non Current Assets"," "]
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["Financial Assets"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1102"]
["Short Term Investments and Call Accounts"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":3702602},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":4664618},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":3565643},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":4290000},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":3540000},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":3540000},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":901285},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":3600000},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":3718800},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":3837802},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1103"]
["Total Interest earned from Current and Non Current Assets"," ",{"$f":"SUM(C158:C160)","v":3702602},4664618,3565643,4290000,3540000,3540000,901285,3600000,3718800,3837802]
["Dividends"," "]
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["Municipal Entities"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1202"]
["Total Dividends"," ",{"$f":"SUM(C163:C164)","v":0},0,0,0,0,0,0,0,0,0]
["Rent on Land"," "]
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["Prospecting, Mining, Royalties"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1302"]
["Servitudes"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1303"]
["Total Rent on Land"," ",{"$f":"SUM(C167:C169)","v":0},0,0,0,0,0,0,0,0,0]
["Rental from Fixed Assets"," "]
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["Biological Assets"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1411"]
["Heritage Assets"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1412"]
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["Property Plant and Equipment"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":74618},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":292282},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":157727},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":185423},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":172723},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":172723},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":105020},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":213102},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":220134},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":225639},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1414"]
["Total Market Related"," ",{"$f":"SUM(C173:C176)","v":74618},292282,157727,185423,172723,172723,105020,213102,220134,225639]
["Non-market Related"," "]
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["Property Plant and Equipment"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1434"]
["Total Non-market Related"," ",{"$f":"SUM(C179:C182)","v":0},0,0,0,0,0,0,0,0,0]
["Total Rental from Fixed Assets"," ",{"$f":"C177+C183","v":74618},292282,157727,185423,172723,172723,105020,213102,220134,225639]
["Licences or Permits"," "]
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["Atmospheric Emissions"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1502"]
["Boat"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1503"]
["Dog"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1504"]
["Fauna and Flora"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1505"]
["Filming Fees"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1506"]
["Game"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1507"]
["Health Certificates"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1508"]
["Hiking Trails"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1509"]
["Hoarding (Collecting/Storing)"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1510"]
["Market Porters"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1511"]
["Road and Transport"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":6975778},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":8044577},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":7423985},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":8627116},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":6927116},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":6927116},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":4798525},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":8946321},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":9241549},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":9537278},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1512"]
["Threatened and Protected Species"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1513"]
["Trading"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":13591},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":11268},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":31736},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":41760},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":26760},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":26760},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":10430},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":43305},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":44734},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":46166},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1514"]
["Total Licences or Permits"," ",{"$f":"SUM(C186:C199)","v":6989369},8055845,7455721,8668876,6953876,6953876,4808955,8989626,9286283,9583444]
["Special Rating Levies"," "]
["Agricultural Properties"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1551"]
["Business and Commercial Properties"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1552"]
["Industrial Properties"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1553"]
["Mining Properties"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1554"]
["Public Benefit Organisations"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1555"]
["Public Service Infrastructure Properties"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1556"]
["Public Service Purposes Properties"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1557"]
["Residential Properties"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1558"]
["Residential Sectional Title Garages"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1559"]
["Sport Clubs and Fields"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1560"]
["Vacant Land"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1561"]
["Total Special Rating Levies"," ",{"$f":"SUM(C202:C212)","v":0},0,0,0,0,0,0,0,0,0]
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["Development Charges"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1590"]
["Operational Revenue"," "]
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["Arbor City Awards Competition"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1602"]
["Bad Debts Recovered"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1603"]
["Bontle Ke Botho Cleaning and Greening Award"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1604"]
["Breakages and Losses Recovered"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1605"]
["Bursary Repayment"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1606"]
["Collection Charges"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1607"]
["Commission"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":50294},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":5521},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":58843},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":87906},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":57906},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":57906},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":90000},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":92970},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":95945},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1608"]
["Discounts and Early Settlements"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1609"]
["Incidental Cash Surpluses"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":40},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":600},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":28},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1610"]
["Inspection Fees"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1611"]
["Insurance Refund"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1612"]
["Merchandising, Jobbing and Contracts"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1613"]
["Recovery Maintenance"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":9718784},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1614"]
["Registration Fees"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1615"]
["Request for Information"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1616"]
["Sale of Property"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1617"]
["Skills Development Levy Refund"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":78344},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":310421},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":709425},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":800000},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":550000},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":550000},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":130285},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":350000},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":361550},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":373120},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1618"]
["Staff and Councillors Recoveries"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1619"]
["Total Operational Revenue"," ",{"$f":"SUM(C217:C235)","v":9847422},315982,768868,887906,607906,607906,130313,440000,454520,469065]
["Non-Exchange revenue"," "]
["Property Rates"," "]
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["Business and Commercial Properties"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":2679655},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":2828212},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":2813027},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":4121884},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":2621952},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":2621952},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":1747968},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":2243249},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":2317276},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":2391429},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1802"]
["Industrial Properties"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":7860878},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":8049155},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":13050437},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":13525503},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":13667767},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":13667767},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":9130364},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":14179883},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":14647819},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":15116549},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1803"]
["Mining Properties"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":3172},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":3252},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":3339},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":3339},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":2168},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":3349},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":3460},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":3570},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1804"]
["Public Benefit Organisations"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":4733959},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1805"]
["Public Service Infrastructure Properties"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":1175192},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":-3853},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":-12567},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":-10403},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":-12879},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":-12879},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":-8586},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":-13264},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":-13701},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":-14140},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1806"]
["Public Service Purposes Properties"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":4696725},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":4972488},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":4844277},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":3942420},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":4964557},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":4964557},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":3309705},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":5113494},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":5282239},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":5451271},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1807"]
["Residential Properties"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":-1154786},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":3772764},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":4139688},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":3719081},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":4284916},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":4284916},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":2856942},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":4471212},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":4618762},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":4766562},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1808"]
["Residential Sectional Title Garages"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1809"]
["Sport Clubs and Fields"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1810"]
["Vacant Land"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":1350882},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":2618270},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":2799351},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":3716702},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":3716702},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":2477416},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":4318162},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":4460662},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":4603403},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1811"]
["Total Property Rates"," ",{"$f":"SUM(C239:C249)","v":23937227},25116612,31930367,32674148,33865139,33865139,22596441,35082234,36239949,37399626]
["Less Revenue Foregone (exemptions, reductions and rebates and impermissable values in excess of section 17 of MPRA)"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0}]
["Net Property Rates"," ",{"$f":"C250+C251","v":23937227},{"$f":"D250+D251","v":25116612},31930367,32674148,33865139,33865139,22596441,35082234,36239949,37399626]
["Surcharges and Taxes"," "]
["Surcharges"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1901"]
["Taxes"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1902"]
["Total Surcharges and Taxes"," ",{"$f":"SUM(C254:C255)","v":0},0,0,0,0,0,0,0,0,0]
["Fines, Penalties and Forfeits"," "]
["Fines"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":1474},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":1272},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":1202},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":2306},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":2306},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":2306},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":8734},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":103500},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":106916},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":110337},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2001"]
["Forfeits"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2002"]
["Penalties"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2003"]
["Total Fines, Penalties and Forfeits"," ",{"$f":"SUM(C258:C260)","v":1474},1272,1202,2306,2306,2306,8734,103500,106916,110337]
["Licences or Permits"," "]
["Angling/Fishing"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2101"]
["Atmospheric Emission"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2102"]
["Boat"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2103"]
["Dog"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2104"]
["Fauna and Flora"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2105"]
["Filming Fees"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2106"]
["Game"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2107"]
["Health Certificates"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2108"]
["Hiking Trails"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2109"]
["Hoarding (Collecting/Storing)"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2110"]
["Market Porters"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2111"]
["Road and Transport"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2112"]
["Threatened and Protected Species"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2113"]
["Trading"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2114"]
["Total Licences or Permits"," ",{"$f":"SUM(C263:C276)","v":0},0,0,0,0,0,0,0,0,0]
["Transfer and subsidies - Operational"," "]
["Allocations In-kind"," "]
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["District Municipalities"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2212"]
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["Higher Educational Institutions"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2214"]
["Households"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2215"]
["National Government"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2216"]
["Non-Profit Institutions"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2217"]
["Parent Municipality"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2218"]
["Private Enterprises"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2219"]
["Provincial Government"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":2004000},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":2103000},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":2463000},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":2416000},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":2416000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2220"]
["Public Corporations"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2221"]
["Total Allocations In-kind"," ",{"$f":"SUM(C280:C290)","v":0},2004000,2103000,0,0,0,0,2463000,2416000,2416000]
["Monetary Allocations"," "]
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["District Municipalities"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2232"]
["Foreign Government and International Organisations"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2233"]
["Higher Educational Institutions"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2234"]
["Households"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2235"]
["National Governments"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":12871000},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":30590783},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":14435348},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":20828000},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":20828000},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":20828000},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":15502941},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":17538000},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":14948000},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":14303000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2236"]
["National Revenue Fund"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":77519000},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":83212000},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":87712000},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":87953000},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":87953000},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":87953000},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":65965000},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":86737000},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":86515000},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":92288000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2237"]
["Non-Profit Institutions"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2238"]
["Parent Municipality"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2239"]
["Private Enterprises"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2240"]
["Provincial Government"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":2504000},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":71673438},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":2126671},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":2198000},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":3175000},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":3175000},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":1921210},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2241"]
["Public Corporations"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2242"]
["Total Monetary Allocations"," ",{"$f":"SUM(C293:C304)","v":92894000},185476221,104274019,110979000,111956000,111956000,83389151,104275000,101463000,106591000]
["Total Transfer and subsidies - Operational"," ",{"$f":"C291+C305","v":92894000},{"$f":"D291+D305","v":187480221},106377019,110979000,111956000,111956000,83389151,106738000,103879000,109007000]
["Interest Receivables"," "]
["Property Rates"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2301"]
["Service Charges"," "]
["Electricity"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2311"]
["Waste Management"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2312"]
["Waste Water Management"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2313"]
["Water"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2314"]
["Total Service Charges"," ",{"$f":"SUM(C310:C313)","v":0},0,0,0,0,0,0,0,0,0]
["Total Interest Receivables"," ",{"$f":"+C308+C314","v":0},0,0,0,0,0,0,0,0,0]
["Fuel Levy (RSC Replacement Grant)"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2400"]
["Operational Revenue - Service Charges"," "]
["Electricity - Availability Charges"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2501"]
["Waste Management - Availability Charges"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2502"]
["Waste Water Management - Availability Charges"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2503"]
["Water - Availability Charges"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2504"]
["Total Operational Revenue - Service Charges"," ",{"$f":"SUM(C318:C321)","v":0},0,0,0,0,0,0,0,0,0]
["Gains on Disposal of Fixed and Intangible Assets"," "]
["Biological Assets"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2601"]
["Heritage Assets"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2602"]
["Intangible Assets"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2603"]
["Investment Property"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2604"]
["Living resources"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2605"]
["Property, Plant and Equipment"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2606"]
["Total Disposal of Fixed and Intangible Assets"," ",{"$f":"SUM(C324:C329)","v":0},0,0,0,0,0,0,0,0,0]
["Other Gains"," "]
["Debt waived"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2710"]
["Discontinued Operations and Disposals of Non-current Assets"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":24835},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2711"]
["Inventory"," "]
["Fair value assessment - Water stock"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2721"]
["Increase to net-realisable Value"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2722"]
["Total Inventory"," ",{"$f":"SUM(C335:C336)","v":0},0,0,0,0,0,0,0,0,0]
["Fair Value Adjustment"," "]
["Actuarial Assessments"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0}]
["Leave Gratuity"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2732"]
["Long Service Awards"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":-1538000},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":-1645000},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2733"]
["Medical"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2734"]
["Pension Funds"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2735"]
["Total Actuarial Assessments"," ",{"$f":"SUM(C340:C343)","v":0},-1538000,-1645000,0,0,0,0,0,0,0]
["Biological Assets"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2750"]
["Heritage Assets"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2751"]
["Interest rate Swaps"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2752"]
["Investment Property"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":11000},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2753"]
["Investments"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2754"]
["Living resources"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2755"]
["Total Fair Value Adjustment"," ",{"$f":"_xlfn.SINGLE(SUM(C344:C350))","v":0},-1538000,-1634000,0,0,0,0,0,0,0]
["Foreign Exchange"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2770"]
["Contributions to Provisions for landfill sites"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2771"]
["Total Other Gains"," ",{"$f":"C332+C333+C337+C351+C352+C353","v":0},{"$f":"D332+D333+D337+D351+D352+D353","v":-1538000},-1609165,0,0,0,0,0,0,0]
["Discontinued Operations"," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2800"]
["Total Revenue"," ",{"$f":"+C21+C33+C47+C59+C110+C138+C184+C200+C213+C236+C252+C256+C261+C277+C306+C315+C316+C322+C330+C354+C355+C214+C215+C170+C165+C161+C156+C139","v":138541337},226236141,149956043,159096370,158631661,158631661,112914421,156631918,155419417,162195172]
["EXPENDITURE ITEMS:"," "]
["Employee related costs"," "]
["Salaries and Allowances"," "]
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["Allowance"," "]
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["Total Allowance"," ",{"$f":"SUM(C363:C368)","v":2136500},1686558,2141560,1367115,1367115,1367115,3074059,2170730,2272617,2363519]
["Service Related Benefits"," "]
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["Fire Brigade"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3135"]
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["Scarcity"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3141"]
["Standby Allowance"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3142"]
["Tools Allowance"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3143"]
["Uniform-Special-Protective Clothing"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3144"]
["Leave gratuity"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3145"]
["Long Term Service Award"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":579130},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":579130},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":579130},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":550000},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":578875},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":602030},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3146"]
["Total Service Related Benefits"," ",{"$f":"SUM(C371:C386)","v":5100338},6192682,6249906,6414894,6414894,6414894,4169553,5842136,6130553,6375777]
["Total Salaries and Allowances"," ",{"$f":"+C360+C361+C369+C387","v":41195309},45552084,50970220,52423216,52423216,52423216,40468012,60778652,63709751,65563809]
["Social Contributions"," "]
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["Group Life Insurance"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3152"]
["Medical"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":2403888},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":2652251},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":3324094},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":2696688},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":2696688},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":2696688},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":2109865},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":2846418},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":2985766},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":3105196},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3153"]
["Pension"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":5343501},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":5733836},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":6363637},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":6763651},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":6763651},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":6763651},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":4977148},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":8227688},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":8627849},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":8972963},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3154"]
["Unemployment Insurance"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":272012},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":303933},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":309636},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":390775},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":390775},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":390775},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":461956},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":484156},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":503284},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3155"]
["Total Social Contributions"," ",{"$f":"SUM(C390:C394)","v":8035092},8707630,10016915,9872512,9872512,9872512,7121247,11556020,12118700,12603209]
["Post-retirement Benefit"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0}]
["Medical"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":-196000},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3161"]
["Other Benefits"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3162"]
["Pension"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":5324},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":21369},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3163"]
["Total Post-retirement Benefit",4,{"$f":"SUM(C397:C399)","v":-196000},5324,0,0,0,0,21369,0,0,0]
["Sub-Total",null,{"$f":"+C388+C395+C400","v":49034401},54265038,60987135,62295728,62295728,62295728,47610628,72334672,75828451,78167018]
["Less: Employees costs capitalised to PPE"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3180"]
["Total Employee Related Cost","1,5",{"$f":"C401+C402","v":49034401},{"$f":"D401+D402","v":54265038},60987135,62295728,62295728,62295728,47610628,72334672,75828451,78167018]
["Remuneration of Councillors"," "]
["Allowances and Service Related Benefits"," "]
["Basic Salary"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":6002592},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":6579402},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":6526195},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":7181709},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":7181709},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":7181709},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":4476840},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":7181709},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":7504887},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":7692509},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3211"]
["Cell phone Allowance"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":285600},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":240114},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":260424},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":776057},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":776057},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":776057},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":173616},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":776057},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":810982},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":831256},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3212"]
["Housing Allowance"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3213"]
["In-kind Benefits"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3214"]
["Market Related Non-pensionable Allowance"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3215"]
["Motor Vehicle Allowance"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3216"]
["Office-bearer Allowance"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3217"]
["Out of pocket Expenses"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3218"]
["Travelling Allowance"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3219"]
["Use of Personal Facilities"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3220"]
["Total Allowances and Service Related Benefits"," ",{"$f":"SUM(C406:C415)","v":6288192},6819516,6786619,7957766,7957766,7957766,4650456,7957766,8315869,8523765]
["Social Contributions"," "]
["Medial Aid Benefits"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3231"]
["Pension Fund Contributions"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3232"]
["Total Social Contributions"," ",{"$f":"SUM(C418:C419)","v":0},0,0,0,0,0,0,0,0,0]
["Total Remuneration of Councillors","1,5",{"$f":"+C416+C420","v":6288192},6819516,6786619,7957766,7957766,7957766,4650456,7957766,8315869,8523765]
["Bulk Purchases - Electricity"," "]
["ESKOM"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3310"]
["Independent Power Producers"," "]
["Green Electricity"," "]
["Green Charges"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3322"]
["Green Rights and Certificates"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3323"]
["Total Green Electricity"," ",{"$f":"SUM(C426:C427)","v":0},0,0,0,0,0,0,0,0,0]
["Renewable, Cogen, etc"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3330"]
["Total Independent Power Producers"," ",{"$f":"+C428+C429","v":0},0,0,0,0,0,0,0,0,0]
["Self Generation"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3340"]
["Capitalisation Electricity Costs (Credit Account)"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3341"]
["Total Bulk Purchases - Electricity",1,{"$f":"+C423+C430+C431+C432","v":0},{"$f":"+D423+D430+D431+D432","v":0},0,0,0,0,0,0,0,0]
["Inventory Consumed"," "]
["Agricultural"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3401"]
["Consumables"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":571598},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":1193246},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":991873},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":880000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":1050000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":1050000},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":955110},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":800000},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":501000},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":852845},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3402"]
["Finished Goods"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3403"]
["Housing Stock"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3404"]
["Land"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3405"]
["Materials and Supplies"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":2651320},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":4444754},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":8520971},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":3255672},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":2365672},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":2365672},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":2707775},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":4133319},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":4347193},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":4258956},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3406"]
["Water"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3407"]
["Sub-total"," ",{"$f":"SUM(C435:C441)","v":3222918},5638000,9512844,4135672,3415672,3415672,3662885,4933319,4848193,5111801]
["Less: Capitalisation of inventory consumed"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3491"]
["Total Inventory Consumed",1,{"$f":"C442+C443","v":3222918},5638000,9512844,4135672,3415672,3415672,3662885,4933319,4848193,5111801]
["Debt Impairment"," "]
["Trade and Other Receivables from Exchange Transactions"," "]
["Electricity"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3511"]
["Shared Services"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3512"]
["Waste Management"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3513"]
["Waste Water Management"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3514"]
["Water"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3515"]
["Non Specific Accounts"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3516"]
["Total Trade and Other Receivables from Exchange Transactions"," ",{"$f":"SUM(C447:C452)","v":0},{"$f":"SUM(D447:D452)","v":0},0,0,0,0,0,0,0,0]
["Other Receivables from Non-exchange Revenue"," "]
["Property Rates"," "]
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["Agricultural Properties"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3523"]
["Business and Commercial Properties"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":5700000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":5700000},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3524"]
["Industrial Properties"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3525"]
["Mining Properties"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3526"]
["Public Benefit Organisations"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":4700000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3527"]
["Public Service Infrastructure Properties"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3528"]
["Public Service Purposes Properties"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3529"]
["Residential Properties"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":5800000},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":5991400},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":6183125},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3530"]
["Residential Sectional Title Garages"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3531"]
["Sport Clubs and Fields"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3532"]
["Vacant Land"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3533"]
["Total Property Rates"," ",{"$f":"SUM(C456:C467)","v":0},{"$f":"SUM(D456:D467)","v":0},0,4700000,5700000,5700000,0,5800000,5991400,6183125]
["Service Charges"," "]
["Service Charges General"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0}]
["Electricity"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3542"]
["Waste Management"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3543"]
["Waste Water Management"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3544"]
["Water"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3545"]
["Total Service Charges"," ",{"$f":"SUM(C470:C474)","v":0},{"$f":"SUM(D470:D474)","v":0},0,0,0,0,0,0,0,0]
["Non Specific Accounts"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3550"]
["Total Other Receivables from Non-exchange Revenue"," ",{"$f":"+C475+C468+C476","v":0},{"$f":"+D475+D468+D476","v":0},{"$f":"+E475+E468+E476","v":0},4700000,5700000,5700000,0,5800000,5991400,6183125]
["Total Debt Impairment",1,{"$f":"+C453+C477","v":0},{"$f":"+D453+D477","v":0},0,4700000,5700000,5700000,0,5800000,5991400,6183125]
["Depreciation, Amortisation and Impairment"," "]
["Amortisation"," "]
["Intangible Assets"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":86317},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":50053},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":17735},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":52897},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":17734},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":17734},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":10446},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":17734},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":17734},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":17734},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3611"]
["Total Amortisation"," ",{"$f":"+C481","v":86317},50053,17735,52897,17734,17734,10446,17734,17734,17734]
["Depreciation"," "]
["Biological or Cultivated Assets"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3621"]
["Coastal Infrastructure"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3622"]
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["Computer Equipment"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":330711},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":299929},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":401677},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":932609},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":510555},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":510555},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":228184},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":536083},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":562887},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":591031},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3624"]
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["Furniture and Office Equipment"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":1137448},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":1270268},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":697352},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":127547},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3626"]
["Heritage Assets"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3627"]
["Information and Communication Infrastructure"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":109981},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3628"]
["Investment Property"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3629"]
["Land"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3630"]
["Libraries"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3631"]
["Living resources"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3632"]
["Machinery and Equipment"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":502956},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":515240},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":543727},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":1064639},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":567900},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":567900},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":50264},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":596295},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":626110},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":657415},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3633"]
["Other Assets"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":388936},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":336326},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":343459},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":404262},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":351000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":351000},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":204636},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":368550},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":386978},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":406326},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3634"]
["Rail Infrastructure"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3635"]
["Roads Infrastructure"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":5341458},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":5249013},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":5921767},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":6312071},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":6100767},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":6100767},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":3234695},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":6405805},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":6726096},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":7062400},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3636"]
["Sanitation Infrastructure"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3637"]
["Solid Waste Infrastructure"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3638"]
["Storm water Infrastructure"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3639"]
["Transport Assets"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":815563},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":986493},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":958259},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":1720406},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":1245899},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":1245899},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":466118},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":1308194},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":1373604},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":1442284},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3640"]
["Water Supply Infrastructure"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3641"]
["Zoo, Marine and Non-biological Animals"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3642"]
["Total Depreciation"," ",{"$f":"SUM(C484:C505)","v":12881771},13404932,14271900,16468649,14381783,14381783,7199781,15100872,15855917,16648710]
["Capital Impairment Losses and Reversals"," "]
["Biological or Cultivated Assets"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3651"]
["Construction Work-in-progress"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3652"]
["Heritage Assets"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3653"]
["Intangible Assets"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3654"]
["Investment Property"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3655"]
["Living resources"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3656"]
["Contributions to Provisions for landfill sites"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3657"]
["Property, Plant and Equipment"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0}]
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["Computer Equipment"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3663"]
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["Furniture and Office Equipment"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3665"]
["Housing"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3666"]
["Information and Communication Infrastructure"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3667"]
["Land"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3668"]
["Machinery and Equipment"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3669"]
["Operational Buildings"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3670"]
["Other Assets"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3671"]
["Rails Infrastructure"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3672"]
["Roads Infrastructure"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3673"]
["Sanitation Infrastructure"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3674"]
["Solid Waste Infrastructure"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3675"]
["Storm water Infrastructure"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3676"]
["Transport Assets"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3677"]
["Water Supply Infrastructure"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3678"]
["Zoo, Marine and Non-biological Assets"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3679"]
["Total Property, Plant and Equipment"," ",{"$f":"SUM(C516:C534)","v":0},0,0,0,0,0,0,0,0,0]
["Total Capital Impairment Losses and Reversals"," ",{"$f":"_xlfn.SINGLE(SUM(C508:C514))+C535","v":0},0,0,0,0,0,0,0,0,0]
["Total Depreciation, Amortisation and Impairment",1,{"$f":"+C482+C506+C536","v":12968088},{"$f":"+D482+D506+D536","v":13454985},14289635,16521546,14399517,14399517,7210227,15118606,15873651,16666444]
["Interest, Dividends and Rent on Land"," "]
["Dividends Paid"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3701"]
["Interest Paid"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":39321},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3702"]
["Rent on Land"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3703"]
["Total Interest, Dividends and Rent on Land",1,{"$f":"SUM(C539:C541)","v":39321},0,0,0,0,0,0,0,0,0]
["Contracted Services"," "]
["Consultants and Professional Services"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":1524819},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":2336969},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":1370208},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":1735000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":2335000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":2335000},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":1687487},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":2080000},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":2148640},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":2217396},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3801"]
["Contractors"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":51984780},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":121066564},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":38668132},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":27295952},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":26769426},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":26769426},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":21604160},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":22034400},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":21787939},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":21461018},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3802"]
["Outsourced Services"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":8381811},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":10139283},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":8668893},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":7428960},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":8453460},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":8453460},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":7043072},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":10349163},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":10718701},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":10988721},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3803"]
["Total Contracted Services",1,{"$f":"SUM(C544:C546)","v":61891410},133542816,48707233,36459912,37557886,37557886,30334719,34463563,34655280,34667135]
["Transfers and Subsidies"," "]
["Capital"," "]
["Allocations In-kind"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3911"]
["Monetary Allocations"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3912"]
["Total Capital"," ",{"$f":"SUM(C550:C551)","v":0},0,0,0,0,0,0,0,0,0]
["Operational"," "]
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["Monetary Allocations"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3922"]
["Total Operational"," ",{"$f":"SUM(C554:C555)","v":0},0,0,0,0,0,0,0,0,0]
["Total Transfers and Subsidies",1,{"$f":"+C552+C556","v":0},0,0,0,0,0,0,0,0,0]
["Irrecoverable Debts Written Off"," "]
["Bad debt written off"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0}]
["Exchange"," "]
["Electricity"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":2172567},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":3068967},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":5621442},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4011"]
["Non Specific Accounts"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4012"]
["Waste Management"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4013"]
["Waste Water Management"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4014"]
["Water"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4015"]
["Total Exchange"," ",{"$f":"SUM(C561:C565)","v":2172567},3068967,5621442,0,0,0,0,0,0,0]
["Non-exchange"," "]
["Non Specific Accounts"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4021"]
["Property Rates"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":2120993},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4022"]
["Service Charges"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4023"]
["Total Non-exchange"," ",{"$f":"SUM(C568:C570)","v":0},0,2120993,0,0,0,0,0,0,0]
["Total Irrecoverable Debts Written Off",1,{"$f":"+C566+C571+C559","v":2172567},3068967,7742435,0,0,0,0,0,0,0]
["Operational Cost and Other Cost"," "]
["Operational Cost"," "]
["Achievements and Awards"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":283343},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":210716},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":25000},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":304000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":254000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":254000},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":46500},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":150000},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":154950},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":159908},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4102"]
["Advertising, Publicity and Marketing"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":1341735},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":1533644},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":1667545},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":1681200},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":1954485},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":1954485},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":1933596},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":1467000},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":1515171},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":1563657},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4103"]
["Assets less than the Capitalisation Threshold"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4104"]
["Atmospheric Emission Licence"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4105"]
["Bank Charges, Facility and Card Fees"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":235477},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":252860},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":263513},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":400000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":150000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":150000},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":61212},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":170000},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":175610},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":181230},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4106"]
["Bargaining Council"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":764},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":764},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":764},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4107"]
["Bond Issue Amortisation Costs"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4108"]
["Brokers Fees"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4109"]
["Bursaries (Employees)"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":108445},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":160374},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":176596},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":200000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":200000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":200000},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":150873},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":200000},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":206600},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":213211},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4110"]
["Cash Discount"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4111"]
["Cleaning Services"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4112"]
["Commission"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4113"]
["Communication"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":704744},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":1063292},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":998261},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":989361},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":889361},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":889361},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":699955},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":1386000},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":1431738},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":1477554},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4114"]
["Contribution to Provisions"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4115"]
["Copy Right Fees"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4116"]
["Cost relating to the Sale of Houses"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4117"]
["Courier and Delivery Services"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4118"]
["Deeds"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4119"]
["Drivers Licences and Permits"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4120"]
["Dumping Fees (District Council)"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":376197},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":237053},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":156898},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":400000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":370000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":370000},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":16100},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":400000},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":413200},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":426422},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4121"]
["Electricity Compliance Certificate"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4122"]
["Entertainment"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4123"]
["Entrance Fees"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4124"]
["Environmental Levy"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4125"]
["Eskom Connection Fees"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4126"]
["External Audit Fees"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":1663224},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":1971354},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":1811379},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":2080000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":2165000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":2165000},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":2163787},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":2294900},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":2370632},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":2446492},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4127"]
["External Computer Service"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":1799069},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":2669102},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":2447108},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":1950000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":2006000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":2006000},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":2026919},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":2800000},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":2892400},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":2984957},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4128"]
["Fines and Penalties"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4129"]
["Firearm Handling Fees"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4130"]
["Freight Services"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4131"]
["Full Time Union Representative"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4132"]
["Hire Charges"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":1675312},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":2147548},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":3338561},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":3194810},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":2828925},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":2828925},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":1957996},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":1087000},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":1122871},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":1158802},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4133"]
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["Indigent Relief"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":509845},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":457985},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":490831},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":544585},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":544585},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":544585},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":350141},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":650000},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":671450},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":692936},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4135"]
["Insurance Underwriting"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":618135},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":754291},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":692441},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":641912},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":641912},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":641912},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":7806},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":520000},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":537160},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":554349},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4136"]
["Capitalisation of Wet Fuel Costs (Credit Account)"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4137"]
["Land Alienation Costs"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4138"]
["Learnerships and Internships"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4139"]
["Levies Paid - Water Resource Management Charges"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4140"]
["Licences"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":728245},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":521908},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":148657},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":124756},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":124756},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":124756},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":243751},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":120000},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":123960},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":127927},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4141"]
["Management Fee"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":437352},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":29541},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":305862},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":230000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":180000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":180000},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":123180},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":180000},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":185940},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":191890},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4142"]
["Municipal Services"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":845744},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":922278},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":1550004},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":1111869},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":1111869},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":1111869},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":955147},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":1200000},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":1239600},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":1279267},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4143"]
["Office Decorations"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4144"]
["Parking Fees"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4145"]
["Permits"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4146"]
["Personnel Agency Fees [Personnel Recruitment Costs]"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4147"]
["Printing, Publications and Books"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":376178},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":324015},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":412040},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":667560},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":167560},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":167560},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":640000},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":660960},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":682111},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4148"]
["Professional Bodies, Membership and Subscription"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":38704},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":3913},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":56203},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":69098},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":71598},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":71598},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":71362},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":22100},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":22829},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":23560},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4149"]
["Registration Fees"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":664033},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":1055150},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":-790711},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":500000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":500000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":500000},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":32924},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":520000},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":537160},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":554349},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4150"]
["Remuneration to Section 79 Committee Members"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4151"]
["Repayment of Forfeited Deposits"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4152"]
["Resettlement Cost"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4153"]
["Rewards Incentives"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4154"]
["Road Worthy Test"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4155"]
["Samples and Specimens"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4156"]
["Search Fees"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4157"]
["Seating Allowance for Traditional Leaders"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":4000},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":26394},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":34000},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":40000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":40000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":40000},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":20000},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":100000},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":103300},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":106605},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4158"]
["Servitudes and Land Surveys"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4159"]
["Signage"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":758},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4160"]
["Skills Development Fund Levy"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":452618},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":601970},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":498202},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":386105},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":391105},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":391105},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":422012},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":346771},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":360142},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":371665},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4161"]
["Small Differences Tolerances"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4162"]
["Storage of Assets and Goods"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4163"]
["Storage of Files (Archiving)"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4164"]
["Supplier Development Programme"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4165"]
["System Access and Information Fees"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4166"]
["Taking over Contractual Obligations"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4167"]
["Toll Gate Fees"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4168"]
["Transport Provided as Part of Departmental Activities"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4169"]
["Travel Agency and Visas"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4170"]
["Travel and Subsistence"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":2098904},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":2061961},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":1991652},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":2459452},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":2037252},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":2037252},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":1591596},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":2231253},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":2303124},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":2375118},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4171"]
["Uniform and Protective Clothing"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":1296737},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":526189},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":1088362},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":1230000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":1164300},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":1164300},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":41689},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":1250000},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":1291250},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":1332570},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4172"]
["Vehicle Tracking"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4173"]
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["Other Assets"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4192"]
["Transport Assets"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4193"]
["Zoo, Marine and Non-biological Animals"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4194"]
["Total Operational Leases"," ",{"$f":"SUM(C654:C667)","v":768591},919300,1463371,1006000,920500,920500,898545,1150000,1187950,1227152]
["Discontinued Operations",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4196"]
["Statutory Payments other than Income Taxes",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4197"]
["Total Operational Cost and Other Cost",1,{"$f":"+C668+C652+C669+C670","v":27260704},{"$f":"+D668+D652+D669+D670","v":29208330},30821809,31771210,30356710,30356710,21786823,30995024,32017627,33041670]
["Disposal of Fixed and Intangible Assets"," "]
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["Heritage Assets"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4202"]
["Intangible Assets"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4203"]
["Investment Property"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4204"]
["Living resources"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4205"]
["Property, Plant and Equipment"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":642295},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":394841},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4206"]
["Total Disposal of Fixed and Intangible Assets",1,{"$f":"SUM(C673:C678)","v":642295},0,394841,0,0,0,0,0,0,0]
["Other Losses"," "]
["Inventory"," "]
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["Total Inventory"," ",{"$f":"+C682","v":0},0,0,0,0,0,0,0,0,0]
["Water Losses"," "]
["Apparent Losses"," "]
["Customer Meter Inaccuracies"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4322"]
["Unauthoried Consumption"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4323"]
["Total Apparent Losses"," ",{"$f":"+C686:C687","v":0},{"$f":"+D686:D687","v":0},{"$f":"+E686:E687","v":0},{"$f":"+F686:F687","v":0},{"$f":"+G686:G687","v":0},{"$f":"+H686:H687","v":0},{"$f":"+I686:I687","v":0},{"$f":"+J686:J687","v":0},{"$f":"+K686:K687","v":0},{"$f":"+L686:L687","v":0}]
["Data Transfer and Management Errors"," ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4325"]
["Real Losses"," "]
["Leakage and Overflows at Storage Tanks/Reservoirs"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4327"]
["Leakage on Service Connections up to the point of Customer Meter"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4328"]
["Leakage on Transmission and Distribution Mains"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4329"]
["Total Real Losses"," ",{"$f":"SUM(C691:C693)","v":0},0,0,0,0,0,0,0,0,0]
["Unavoidable Annual Real Losses"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4331"]
["Total Water Losses"," ",{"$f":"+C688+C689+C694+C695","v":0},0,0,0,0,0,0,0,0,0]
["Fair Value Adjustment"," "]
["Actuarial Assessments"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0}]
["Leave Gratuity"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4342"]
["Long Service Awards"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4343"]
["Medical"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4344"]
["Pension Funds"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4345"]
["Total Actuarial Assessments"," ",{"$f":"SUM(C699:C702)","v":0},0,0,0,0,0,0,0,0,0]
["Biological Assets"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4347"]
["Heritage Assets"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4348"]
["Interest rate Swaps"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4349"]
["Investment Property"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4350"]
["Investments"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4351"]
["Living resources"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4352"]
["Total Fair Value Adjustment"," ",{"$f":"SUM(C703:C709)","v":0},0,0,0,0,0,0,0,0,0]
["Foreign Exchange"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4360"]
["Discontinued Operations and Disposals of Non-current Assets"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4361"]
["Contributions to Provisions for landfill sites"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4362"]
["Total Other Losses",1,{"$f":"+C710+C711+C712+C713+C696+C683","v":0},{"$f":"+D710+D711+D712+D713+D696+D683","v":0},0,0,0,0,0,0,0,0]
["Total Expenditure"," ",{"$f":"+C714+C679+C671+C572+C557+C547+C542+C537+C478+C444+C433+C421+C403","v":163519896},245997652,179242551,163841834,161683279,161683279,115255738,171602950,177530471,182360958]
["Surplus/(Deficit)"," ",{"$f":"+C356-C715","v":-24978559},-19761511,-29286508,-4745464,-3051618,-3051618,-2341317,-14971032,-22111054,-20165786]
["Transfers and subsidies - capital (monetary allocations)"," "]
["Departmental Agencies and Accounts"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4601"]
["District Municipalities"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4602"]
["Foreign Government and International Organisations"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4603"]
["Higher Educational Institutions"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4604"]
["Households"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4605"]
["National Government"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":59967957},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":17162000},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":18159000},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":18934000},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":18934000},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":18934000},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":16902121},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":28439000},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":20794000},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":21325000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4606"]
["Non-Profit Institutions"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4607"]
["Parent Municipality"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4608"]
["Private Enterprises"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4609"]
["Provincial Governments"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4610"]
["Public Corporations"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4611"]
["Total Transfers and subsidies - capital (monetary allocations)"," ",{"$f":"SUM(C718:C728)","v":59967957},17162000,18159000,18934000,18934000,18934000,16902121,28439000,20794000,21325000]
["Transfers and subsidies - capital (in-kind)"," "]
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["District Municipalities"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":3800000},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4704"]
["Foreign Government and International Organisations"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4705"]
["Higher Educational Institutions"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4706"]
["Households"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4707"]
["Local Municipalities"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4708"]
["National Government"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4709"]
["Non Profit Institutions"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4710"]
["Parent Municipality"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4711"]
["Private Enterprises"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":199438},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4712"]
["Provincial Governments"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4713"]
["Public Corporations"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4714"]
["Total Transfers and subsidies - capital (in-kind)"," ",{"$f":"SUM(C731:C742)","v":3800000},0,0,0,0,0,199438,0,0,0]
["Surplus/(Deficit) after capital transfers and contributions"," ",{"$f":"+C716+C729+C743","v":38789398},-2599511,-11127508,14188536,15882382,15882382,14760242,13467968,-1317054,1159214]
["Income Tax"," ",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,"4901"]
["Continuing Operations"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4902"]
["Discontinued Operations"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0}]
["Total Income Tax"," ",{"$f":"SUM(C746:C747)","v":0},0,0,0,0,0,0,0,0,0]
["Surplus/(Deficit) after income tax"," ",{"$f":"+C744-C748","v":38789398},-2599511,-11127508,14188536,15882382,15882382,14760242,13467968,-1317054,1159214]
["Share of Surplus/Deficit attributable to Joint Venture"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5100"]
["Share of Surplus/Deficit attributable to Minorities"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5200"]
["Surplus/(Deficit) attributable to municipality"," ",{"$f":"+C749+C750+C751","v":38789398},-2599511,-11127508,14188536,15882382,15882382,14760242,13467968,-1317054,1159214]
["Share of Surplus/Deficit attributable to Associate"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5400"]
["Intercompany/Parent-subsidiary Transactions"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0}]
["Surplus/(Deficit) for the year"," ",{"$f":"+C752+C753+C754","v":38789398},-2599511,-11127508,14188536,15882382,15882382,14760242,13467968,-1317054,1159214]
["Repairs and Maintenance by Expenditure Item",8]
["Employee related costs"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0}]
["Inventory Consumed (Project Maintenance)"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0}]
["Contracted Services"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0}]
["Operational Costs"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA1SubCode,_xlfn.SINGLE($AC:$AC))","v":0}]
["Total Repairs and Maintenance Expenditure",9,{"$f":"SUM(C757:C760)","v":0},{"$f":"SUM(D757:D760)","v":0},0,0,0,0,0,0,0,0]
[]
["check",null,{"$f":"C761-SA34c!C175","v":-23338223},{"$f":"D761-SA34c!D175","v":-21673816},{"$f":"E761-SA34c!E175","v":-24543633},{"$f":"F761-SA34c!F175","v":-11059552},{"$f":"G761-SA34c!G175","v":-9843026},{"$f":"H761-SA34c!H175","v":-9843026},null,{"$f":"J756-[3]SA34c!I767","v":0},{"$f":"K756-[3]SA34c!J767","v":0},{"$f":"L756-[3]SA34c!K767","v":0}]
["References"]
["1. Must reconcile with 'Budgeted Financial Performance (Revenue and Expenditure)"]
["2. Must reconcile to supporting documentation on staff salaries"]
[]
["4. Expenditure to meet any 'unfunded obligations'"]
["5 This total must agree with the total on SA22, but excluding councillor"]
["6. Include a note for each revenue item that is affected by 'revenue foregone'"]
[]
["8. Repairs and Maintenance is not a GRAP item. However to facilitate transparency, municipalities must provide a breakdown of the amounts included in the relevant GRAP items that will be spent on Repairs and Maintenance."]
["9. Must reconcile with Repairs and Maintenance by Asset Class (Total Repairs and Maintenance) on Table SA34c."]

{"sheet":"SA2","index":32,"n_rows":58,"n_cols":30,"rows_kept":58,"cut":false,"hidden":false,"merged":[[1,6,2,6],[1,7,2,7],[1,2,2,2],[1,3,2,3],[1,4,2,4],[1,5,2,5],[1,16,2,16],[1,17,2,17],[1,8,2,8],[1,9,2,9],[1,10,2,10],[1,11,2,11],[1,12,2,12],[1,13,2,13],[1,14,2,14],[1,15,2,15]]}
[{"$f":"muni&\" - \"&TableA2","v":"KZN226 Mkhambathini - Supporting Table SA2 Matrix Financial Performance Budget (revenue source/expenditure type and dept.)"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"'A3-FinPerf V'!A5","v":"Vote 1 - Finance and Administration"},{"$f":"'A3-FinPerf V'!A6","v":"Vote 2 - Finance and Administration2"},{"$f":"'A3-FinPerf V'!A7","v":"Vote 3 - Executive and Council"},{"$f":"'A3-FinPerf V'!A8","v":"Vote 4 - Community and Social Services"},{"$f":"'A3-FinPerf V'!A9","v":"Vote 5 - Community and Social Services2"},{"$f":"'A3-FinPerf V'!A10","v":"Vote 6 - Energy Sources"},{"$f":"'A3-FinPerf V'!A11","v":"Vote 7 - Road Transport"},{"$f":"'A3-FinPerf V'!A12","v":"Vote 8 - Planning and Development"},{"$f":"'A3-FinPerf V'!A13","v":"Vote 9 - Sport and Recreation"},{"$f":"'A3-FinPerf V'!A14","v":"Vote 10 - Public Safety"},{"$f":"'A3-FinPerf V'!A15","v":"Vote 11 - Other"},{"$f":"'A3-FinPerf V'!A16","v":"Vote 12 - Waste Management"},{"$f":"'A3-FinPerf V'!A17","v":"Vote 13 - Housing"},{"$f":"'A3-FinPerf V'!A18","v":"Vote 14 - Waste Water Management"},{"$f":"'A3-FinPerf V'!A19","v":"Vote 15 - Health"},"Total"]
["R thousand",1,"R'000","R'000","R'000","R'000","R'000","R'000",null,null,null,null,null,null,null,null,"R'000","R'000"]
["Revenue"]
["Exchange Revenue"]
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["Agency services",null,{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,C$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,D$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,E$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,F$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,G$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,H$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,I$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,J$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,K$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,L$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,M$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,N$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,O$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,P$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,Q$58)","v":0},0,null,null,null,null,null,null,null,null,null,null,"0800","IR"]
["Interest",null,{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,C$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,D$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,E$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,F$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,G$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,H$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,I$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,J$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,K$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,L$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,M$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,N$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,O$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,P$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,Q$58)","v":0},0,null,null,null,null,null,null,null,null,null,null,"0900","IR"]
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["Construction Contract Revenue",null,{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,C$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,D$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,E$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,F$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,G$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,H$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,I$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,J$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,K$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,L$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,M$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,N$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,O$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,P$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,Q$58)","v":0},0,null,null,null,null,null,null,null,null,null,null,"1560","IR"]
["Development Charges",null,{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,C$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,D$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,E$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,F$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,G$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,H$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,I$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,J$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,K$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,L$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,M$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,N$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,O$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,P$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,Q$58)","v":0},0,null,null,null,null,null,null,null,null,null,null,"1570","IR"]
["Operational Revenue",null,{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,C$58)","v":440000},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,D$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,E$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,F$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,G$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,H$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,I$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,J$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,K$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,L$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,M$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,N$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,O$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,P$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,Q$58)","v":0},440000,null,null,null,null,null,null,null,null,null,null,"1600","IR"]
["Non-Exchange Revenue"]
["Property rates",null,{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,C$58)","v":35082234},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,D$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,E$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,F$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,G$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,H$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,I$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,J$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,K$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,L$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,M$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,N$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,O$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,P$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,Q$58)","v":0},{"$f":"SUM(C24:Q24)","v":35082234},null,null,null,null,null,null,null,null,null,null,"1800","IR"]
["Surcharges and Taxes",null,{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,C$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,D$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,E$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,F$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,G$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,H$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,I$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,J$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,K$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,L$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,M$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,N$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,O$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,P$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,Q$58)","v":0},0,null,null,null,null,null,null,null,null,null,null,"1900","IR"]
["Fines, penalties and forfeits",null,{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,C$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,D$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,E$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,F$58)","v":3500},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,G$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,H$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,I$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,J$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,K$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,L$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,M$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,N$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,O$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,P$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,Q$58)","v":0},3500,null,null,null,null,null,null,null,null,null,null,"2000","IR"]
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["Discontinued Operations",null,{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,C$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,D$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,E$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,F$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,G$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,H$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,I$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,J$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,K$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,L$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,M$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,N$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,O$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,P$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,Q$58)","v":0},0,null,null,null,null,null,null,null,null,null,null,"2800","IR"]
["Total Revenue (excluding capital transfers and contributions)",null,{"$f":"SUM(C6:C22)+SUM(C24:C34)","v":131313366},{"$f":"SUM(D6:D22)+SUM(D24:D34)","v":0},0,2490269,45000,12412000,0,562967,2385,0,8989626,716305,0,0,0,156531918]
["Expenditure"]
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["Surplus/(Deficit)",null,{"$f":"+C35-C50","v":200721193},{"$f":"+D35-D50","v":306612},33474373,11992339,23395478,24824000,12295937,1256380,2432625,0,9339626,1556305,0,0,140000,{"$f":"+R35-R50","v":321734868}]
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["Transfers and subsidies - capital (in-kind)",null,{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,C$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,D$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,E$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,F$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,G$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,H$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,I$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,J$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,K$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,L$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,M$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,N$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,O$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,P$58)","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A4Code,_xlfn.SINGLE($AC:$AC),Sheet1!S71_ItemType,_xlfn.SINGLE($AD:$AD),Sheet1!S71_MasterVoteMunicipal,Q$58)","v":0},{"$f":"SUM(C53:Q53)","v":0},null,null,null,null,null,null,null,null,null,null,"4700","IR"]
["Surplus/(Deficit) after capital transfers & contributions",null,{"$f":"SUM(C51:C53)","v":229160193},{"$f":"SUM(D51:D53)","v":306612},33474373,11992339,23395478,24824000,12295937,1256380,2432625,0,9339626,1556305,0,0,140000,{"$f":"SUM(R51:R53)","v":350173868}]
[{"$f":"head27a","v":"References"}]
["1. Departmental columns to be based on municipal organisation structure"]
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[null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15]

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[{"$f":"muni&\" - \"&TableA3","v":"KZN226 Mkhambathini - Supporting Table SA3 Supportinging detail to 'Budgeted Financial Position'"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2022/23"},{"$f":"head1A","v":"2023/24"},{"$f":"Head1","v":"2024/25"},{"$f":"Head2","v":"Current Year 2025/26"},null,null,null,{"$f":"Head3","v":"2026/27 Medium Term Revenue & Expenditure Framework"}]
["R thousand",null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head5b","v":"Pre-audit outcome"},{"$f":"Head9","v":"Budget Year 2026/27"},{"$f":"Head10","v":"Budget Year +1 2027/28"},{"$f":"Head11","v":"Budget Year +2 2028/29"}]
[]
["ASSETS"," "]
["Current Assets"," "]
["Cash and Cash Equivalents"," "]
["Call Deposits and Investments"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":10980850},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":7001817},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":22388},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":20102618},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1201"]
["Cash at Bank"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":33078104},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":29768349},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":17644189},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":13107811},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":14970641},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":14970641},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":530417},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":1894630},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":1695977},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":17500187},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1202"]
["Cash on Hand"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":26184},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":22778},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":13451},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":4000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":4000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":4000},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":99564},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":4000},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":4000},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":4000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1203"]
["Total Cash and Cash Equivalents"," ",{"$f":"SUM(C8:C10)","v":44085138},36792944,17680028,13111811,14974641,14974641,20732599,1898630,1699977,17504187]
["Short term Investments"," "]
["Deposit Taking Institutions"," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1251"]
["Trade and other receivables from exchange transactions"," "]
["Electricity"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1301"]
["Waste Management"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":1080123},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":1138003},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":1213226},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":2483913},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":1530789},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":1530789},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":1741567},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":1560511},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":1587695},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":1614925},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1302"]
["Waste Water Management"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1303"]
["Water"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1304"]
["Other trade receivables from exchange transactions"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":-9414},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":-9414},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":2626104},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":326003},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":2626429},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":2626429},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":2127451},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":2598192},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":2529821},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":2502591},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1305"]
["VAT Receivable Input Tax Accrual"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":10911},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":97614},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":97614},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":-47702},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":-50453},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":-53341},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1306"]
["Gross: Trade and other receivables from exchange transactions"," ",{"$f":"SUM(C15:C20)","v":1070709},{"$f":"SUM(D15:D20)","v":1128589},3839330,2820827,4254832,4254832,3869018,4111001,4067063,4064175]
["Less: Impairment for debt"," "]
["Impairment for Electricity"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1331"]
["Impairment for Waste Management"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":-53840},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":-52107},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":-66111},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":-66111},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1332"]
["Impairment for Waste Water Management"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1333"]
["Impairment for Water"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1334"]
["Impairment for other trade receivalbes from exchange transactions"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":-52107},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":-66111},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":-66111},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":-66111},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":-66111},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":-66111},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1335"]
["Total Less: Impairment for debt"," ",{"$f":"SUM(C23:C27)","v":-53840},-52107,-66111,-52107,-66111,-66111,-66111,{"$f":"SUM(J23:J27)","v":-66111},-66111,-66111]
["Total net Trade and other receivables from Exchange Transactions"," ",{"$f":"+C28+C21","v":1016869},{"$f":"+D28+D21","v":1076482},3773219,2768720,4188721,4188721,3802907,4044890,4000952,3998064]
["Receivables from non-exchange transactions"," "]
["Property rates"," "]
["Agricultural Properties"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":11426060},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":12526964},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":13771431},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":228653},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":230938},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":230938},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":14388072},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":238308},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1402"]
["Business and Commercial Properties"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":-9536468},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":-11887375},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":-13574767},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":-4493906},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":45535314},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":45535314},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":-14550865},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":45516378},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":45404216},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":45404216},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1403"]
["Industrial Properties"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":3747436},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":4297643},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":8116071},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":670221},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":676456},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":676456},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":4920695},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":701996},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":-7610},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":-7854},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1404"]
["Mining Properties"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":390464},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":390464},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":391935},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":162},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":168},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":168},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":392589},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":168},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":1},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1405"]
["Public Benefit Organisations"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":1352397},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":1934880},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":2611813},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":2695400},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1406"]
["Public Service Infrastructure Properties"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":-26952975},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":-30054446},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":-35315874},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":-520},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":-644},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":-644},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":-35315874},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":-663},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1407"]
["Public Service Purposes Properties"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":-3515872},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":-4211154},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":-4667869},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":203176},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":255160},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":255160},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":-4929369},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":262674},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":7610},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":7854},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1408"]
["Residential Properties"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":7248047},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":7861986},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":9186241},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":38246686},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":214246},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":214246},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":11720582},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":223561},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1409"]
["Residential Sectional Title Garages"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":4561768},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":5241694},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":5698494},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":6010588},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1410"]
["Sports Clubs and Fields"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":18944},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":18944},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":18944},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":18944},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1411"]
["Vacant Land"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":18439767},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":21267979},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":23191237},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":139968},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":185836},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":185836},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":24939205},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":215908},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1412"]
["Property Rates General"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0}]
["Gross: Property rates"," ",{"$f":"SUM(C32:C43)","v":7179568},{"$f":"SUM(D32:D43)","v":7387579},9427656,34994440,47097474,47097474,10289967,47158330,45404217,45404216]
["Less: Impairment of Property rates"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":-6423765},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":-6423765},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":-6423765},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":-36745825},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":-42236628},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":-42236628},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":-6423765},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":-42336628},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":-43237970},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":-43333907},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1420"]
["Net Property rates"," ",{"$f":"+C44+C45","v":755803},{"$f":"+D44+D45","v":963814},3003891,-1751385,4860846,4860846,3866202,4821702,2166247,2070309]
["Other receivables from non-exchange transactions"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":964896},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":964896},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1430"]
["Less:Impairment for other receivables from non-exchange transactions"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1431"]
["Net other receivables from non-exchange transactions"," ",{"$f":"+C47+C48","v":964896},{"$f":"+D47+D48","v":964896},0,0,0,0,0,0,0,0]
["Total net Receivables from non-exchange transactions"," ",{"$f":"+C46+C49","v":1720699},{"$f":"+D46+D49","v":1928710},3003891,-1751385,4860846,4860846,3866202,4821702,2166247,2070309]
["Current Portion of Non-current Receivables"," "]
["Associates"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1501"]
["Bursary Obligations"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1502"]
["Car"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1503"]
["Computer and Electronic Equipment"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1504"]
["Employee Benefits"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1505"]
["Finance Lease Receivable"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1506"]
["Housing"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1507"]
["Housing Land Sales"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1508"]
["Housing Selling Schemes"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1509"]
["Intercompany/Parent-subsidiary Transactions"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1510"]
["Joint Ventures"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1511"]
["Operating Lease"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1512"]
["Public Organisation"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1513"]
["Sporting and Other Bodies"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1514"]
["Staff Loans/Recoveries"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1515"]
["Subsidiaries"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1516"]
["Total Current Portion of Non-current Receivables"," ",{"$f":"SUM(C52:C67)","v":0},{"$f":"SUM(D52:D67)","v":0},0,0,0,0,0,0,0,0]
["Inventory"," "]
["Agricultural"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1601"]
["Consumables"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":37638},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":72740},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":48717},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":48717},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":-350000},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":-36150},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":-373120},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1602"]
["Finished Goods"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1603"]
["Housing Stock"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1604"]
["Land"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1605"]
["Materials and Supplies"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":72740},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":370717},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":370717},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":398717},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":332793},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":569230},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1606"]
["Water"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1607"]
["Work-in-progress"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1608"]
["Total Inventory"," ",{"$f":"SUM(C70:C77)","v":37638},{"$f":"SUM(D70:D77)","v":72740},48717,72740,370717,370717,48717,48717,296643,196110]
["VAT Receivable"," "]
["Input Tax Capital"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1701"]
["Input Tax General"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":9085558},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":19859534},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":28284781},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":36436584},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1702"]
["VAT Control (Receivable)"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":-3807},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":-23819201},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":-37378466},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":19668988},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":13485078},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":13485078},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":-44959820},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":14666745},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":13259804},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":11803307},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1703"]
["Total VAT Receivable"," ",{"$f":"SUM(C80:C82)","v":9081751},{"$f":"SUM(D80:D82)","v":-3959667},-9093685,19668988,13485078,13485078,-8523236,14666745,13259804,11803307]
["Other current assets"," "]
["Construction Contracts and Receivables"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1801"]
["Control, Clearing and Interface Accounts"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":385633},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":694936},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":144256},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":311047},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1802"]
["Deposits"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1803"]
["Fair Value Adjustments"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1804"]
["Income Tax Receivable"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1805"]
["Operating Lease - Straight Lining"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1806"]
["Intercompany/Parent-subsidiary Transactions"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1807"]
["Total Other current assets"," ",{"$f":"SUM(C85:C91)","v":385633},{"$f":"SUM(D85:D91)","v":694936},144256,0,0,0,311047,0,0,0]
["Total Current Assets"," ",{"$f":"+C11+C29+C50+C68+C78+C83+C92","v":56327728},{"$f":"+D11+D29+D50+D68+D78+D83+D92","v":36606145},15556426,33870874,37880003,37880003,20238236,25480684,21423623,35571977]
["Non-current Assets"," "]
["Investments"," "]
["Bank Repurchase Agreements"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2101"]
["Bankers Acceptance Certificate"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2102"]
["Deposit Taking Institutions"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2103"]
["Derivative Financial Assets"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2104"]
["Guaranteed Endowment Policies (Sinking)"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2105"]
["Interest Rate Swaps"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2106"]
["Listed/Unlisted Bonds and Stocks"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2107"]
["Municipal Bonds"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2108"]
["National Government Securities"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2109"]
["Negotiable Certificate of Deposits"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2110"]
["Unamortised Debt Expense"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2111"]
["Unamortised Preference Share Expense"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2112"]
["Total Investments"," ",{"$f":"SUM(C96:C107)","v":0},{"$f":"SUM(D96:D107)","v":0},0,0,0,0,0,0,0,0]
["Investment Property"," "]
["Investment Property at Cost / Fair Value"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":3800000},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":2940000},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":13916000},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":14765000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":13916000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":13916000},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":13916000},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":13916000},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":13916000},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":13916000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2201"]
["Less: Accumulated Depreciation"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2210"]
["Less: Accumulated Impairment"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2211"]
["Total Investment Property"," ",{"$f":"SUM(C110:C112)","v":3800000},{"$f":"SUM(D110:D112)","v":2940000},13916000,14765000,13916000,13916000,13916000,13916000,13916000,13916000]
["Property, Plant and Equipment"," "]
["Property, Plant and Equipment at Cost / Revaluation"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":304537244},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":342772817},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":346797952},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":326665790},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":344675598},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":344675598},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":348309140},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":341344746},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":358752484},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":376505608},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2301"]
["Leases recognised as Property, Plant and Equipment",3,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2302"]
["Less: Accumulated Depreciation"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":-86381599},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":-90618936},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":-104020067},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":-113375673},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":-113539703},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":-113539703},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":-113971248},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":-114258792},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":-119971734},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":-125970316},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2321"]
["Less: Accumulated Impairment"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2322"]
["Total Property, Plant and Equipment",2,{"$f":"SUM(C115:C118)","v":218155645},{"$f":"SUM(D115:D118)","v":252153881},242777885,213290117,231135895,231135895,234337892,227085954,238780750,250535292]
["Construction Work-in-progress"," "]
["Acquisitions"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":35380922},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":22639797},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":22158756},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":18105800},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":20866382},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":20866382},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":29933547},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":31555256},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":20454490},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":9700000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2351"]
["Opening Balance"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":8886675},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":30612176},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":31787957},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":31787957},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":19608916},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":31787957},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":33377355},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":35046223},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2352"]
["Prior period corrections"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2353"]
["Transfer to Heritage asset"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2354"]
["Transfer to Intangible Assets"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2355"]
["Transfer to Investment property"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2356"]
["Transfer to PPE"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2357"]
["Less: Accumulated Impairment"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2365"]
["Total Construction Work-in-progress",2,{"$f":"SUM(C121:C128)","v":35380922},{"$f":"SUM(D121:D128)","v":22639797},31045431,48717976,52654339,52654339,49542463,63343213,53831845,44746223]
["Biological Assets"," "]
["Biological Assets at Cost / Fair Value"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2401"]
["Less: Accumulated Depreciation"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2420"]
["Less: Accumulated Impairment"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2421"]
["Total Biological Assets"," ",{"$f":"SUM(C131:C133)","v":0},{"$f":"SUM(D131:D133)","v":0},0,0,0,0,0,0,0,0]
["Living resources"," "]
["Living resources at Cost / Revaluation"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2501"]
["Less: Accumulated Depreciation"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2520"]
["Less: Accumulated Impairment"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2521"]
["Total Living resources"," ",{"$f":"SUM(C136:C138)","v":0},{"$f":"SUM(D136:D138)","v":0},0,0,0,0,0,0,0,0]
["Heritage Assets"," "]
["Heritage Assets at Cost  / Revaluation"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2601"]
["Less: Accumulated Impairment"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2620"]
["Total Heritage Assets"," ",{"$f":"SUM(C141:C142)","v":0},{"$f":"SUM(D141:D142)","v":0},0,0,0,0,0,0,0,0]
["Intangible Assets"," "]
["Heritage Assets at Cost / Revaluation"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":1271555},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":1271555},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":1271555},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":1271555},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":1271555},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":1271555},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":1271555},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":1271555},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":1271555},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":1271555},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2701"]
["Less: Accumulated Amortisation"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":-1150566},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":-1200620},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":-1218355},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":-1253517},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":-1236088},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":-1236088},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":-1228801},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":-1236088},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":-1236088},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":-1236088},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2720"]
["Less: Accumulated Impairment"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2721"]
["Total Intangible Assets"," ",{"$f":"SUM(C145:C147)","v":120989},{"$f":"SUM(D145:D147)","v":70935},53200,18038,35467,35467,42754,35467,35467,35467]
["Trade and other receivables from exchange transactions"," "]
["Electricity"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2801"]
["Property Rental Debtors"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2802"]
["Service Charges"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2803"]
["Waste Management"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2804"]
["Waste Water Management"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2805"]
["Water"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2806"]
["Total Trade and other Receivables from Exchange Transactions"," ",{"$f":"SUM(C150:C155)","v":0},{"$f":"SUM(D150:D155)","v":0},0,0,0,0,0,0,0,0]
["Non-current Receivables from Non-exchange Transactions"," "]
["Associates"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2901"]
["Bursary Obligations"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2902"]
["Car"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2903"]
["Computer and Electronic Equipment"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2904"]
["Employee Benefits"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2905"]
["Finance Lease Receivable"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2906"]
["Housing Land Sales"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2907"]
["Housing Loans"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2908"]
["Housing Selling Schemes"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2909"]
["Intercompany/Parent-subsidiary Transactions"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2910"]
["Joint Ventures"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2911"]
["Operating Lease"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2912"]
["Property Rates"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2913"]
["Public Organisation"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2914"]
["Sporting and Other Bodies"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2915"]
["Staff Loans/Recoveries"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2916"]
["Subsidiaries"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2917"]
["Total Non-current Receivables from Non-exchange Transactions"," ",{"$f":"SUM(C158:C174)","v":0},{"$f":"SUM(D158:D174)","v":0},0,0,0,0,0,0,0,0]
["Other non-current assets"," "]
["Deferred Tax Assets"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3001"]
["Defined Benefit Asset"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3002"]
["Intercompany/Parent-subsidiary Transactions"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3003"]
["Investment in Associate"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3004"]
["Investment in Joint Venture"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3005"]
["Investment in Subsidiary"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3006"]
["Operating Lease Receivable"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3007"]
["Deposits"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3008"]
["Total Other non-current assets"," ",{"$f":"SUM(C177:C184)","v":0},{"$f":"SUM(D177:D184)","v":0},0,0,0,0,0,0,0,0]
["Total Non Current Assets"," ",{"$f":"+C185+C175+C156+C148+C143+C139+C134+C129+C119+C113+C108","v":257457556},{"$f":"+D185+D175+D156+D148+D143+D139+D134+D129+D119+D113+D108","v":277804613},{"$f":"+E185+E175+E156+E148+E143+E139+E134+E129+E119+E113+E108","v":287792516},276791131,297741701,297741701,297839109,304380634,306564062,309232982]
["TOTAL ASSETS"," ",{"$f":"+C186+C93","v":313785284},{"$f":"+D186+D93","v":314410758},303348942,310662005,335621704,335621704,318077345,329861318,327987685,344804959]
["Liabilities"," "]
["Current Liabilities"," "]
["Bank Overdraft"," "]
["ABSA"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3501"]
["First National Bank"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3502"]
["Nedbank"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3503"]
["Rand Merchant Bank"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3504"]
["Standard Bank"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3505"]
["Unspecified"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3506"]
["Total Bank Overdraft"," ",{"$f":"SUM(C191:C196)","v":0},{"$f":"SUM(D191:D196)","v":0},0,0,{"$f":"SUM(G191:G196)","v":0},{"$f":"SUM(H191:H196)","v":0},{"$f":"SUM(I191:I196)","v":0},{"$f":"SUM(J191:J196)","v":0},{"$f":"SUM(K191:K196)","v":0},{"$f":"SUM(L191:L196)","v":0}]
["Financial Liabilities"," "]
["Concessionary Loan"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3601"]
["Short-term Borrowings"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3602"]
["Current portion of Finance Lease Liabilities"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3603"]
["Current portion of Non-current Borrowings"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3604"]
["Current portion of Operating Lease Liabilities"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3605"]
["Unamortised Premium on Long-term Debts"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3606"]
["Total Financial Liabilities"," ",{"$f":"SUM(C199:C204)","v":0},{"$f":"SUM(D199:D204)","v":0},0,{"$f":"SUM(F199:F204)","v":0},0,0,0,0,0,0]
["Consumer Deposits"," "]
["Building Plans"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3701"]
["Buying Card"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3702"]
["Electricity"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3703"]
["Hiring of Decorative Items"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3704"]
["Library Books"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3705"]
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["Street Closure"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3710"]
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["Total Consumer Deposits"," ",{"$f":"SUM(C207:C219)","v":72200},{"$f":"SUM(D207:D219)","v":72200},0,0,0,0,0,0,0,0]
["Trade and Other Payable Exchange Transactions"," "]
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["Affiliates, Related Parties and Associated Companies"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3803"]
["Agency Fees Payable"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3804"]
["Auditor-General of South Africa"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3805"]
["Bonus"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3806"]
["Compensation Commission (COID)"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3807"]
["Control, Clearing and Interface Accounts"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":211853},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":211853},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":-5169331},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":13411},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":13411},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":-5009037},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":13411},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":13411},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":13411},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3808"]
["Deferred Revenue"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3809"]
["Dividends Declared"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3810"]
["Electricity Bulk Purchase"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3811"]
["Fair Value Adjustment"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3812"]
["Intercompany/Parent-subsidiary Transactions"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3813"]
["Leave Accrual"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":3600471},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":3610406},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":4230304},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":4230304},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3814"]
["Long Service Award"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":2828000},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":2727000},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":3211000},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":3211000},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":550000},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":578875},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":602030},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3815"]
["Municipal Debt Relief"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3816"]
["Overtime"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3817"]
["Payables and Accruals"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":2072410},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":419094},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":270175},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":-620351},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":2137035},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":2137035},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":3198766},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":700945},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":735992},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":772792},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3818"]
["PAYE Deductions"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":6897391},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3819"]
["Pension and Retirement Contributions"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3820"]
["Retentions"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":4269971},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":4243734},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":3079523},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":3079523},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":3079523},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":4699148},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":3079523},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":379523},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":379523},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3821"]
["Standby"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3822"]
["Tender documentation"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3823"]
["Unallocated Deposits"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":-98272},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":-97102},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":11411},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":17573},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3824"]
["Water Inventory Bulk Purchases"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3825"]
["VAT Payables Output Tax Accrual"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3826"]
["VAT Payables Output Tax Provision for Doubtful Debt Impairment"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3827"]
["Total Trade and Other Payable Exchange Transactions","2, 5",{"$f":"SUM(C222:C248)","v":12888433},{"$f":"SUM(D222:D248)","v":11118985},10804413,-5789682,5596703,5596703,17256145,4710613,2092872,2172080]
["Trade and Other Payable Non-exchange Transactions"," "]
["Transfers and Subsidies Payable"," "]
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["Operational"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3912"]
["Total Transfers and Subsidies Payable"," ",{"$f":"SUM(C252:C253)","v":0},{"$f":"SUM(D252:D253)","v":0},0,0,0,0,0,0,0,0]
["Transfers and Subsidies Unspent"," "]
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["Total Transfers and Subsidies Unspent"," ",{"$f":"SUM(C256:C257)","v":9112285},{"$f":"SUM(D256:D257)","v":2548830},565577,-2548830,565577,565577,-46695,-1920056,-1971932,-1971932]
["VAT Payables Output Tax Accrual"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":986},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":6165},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":6165},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":6047},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":698},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":719},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3930"]
["VAT Payables Output Tax Provision for Doubtful Debt Impairment"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3931"]
["Total Trade and Other Payable Non-exchange Transactions",2,{"$f":"+C254+C258+C259+C260","v":9112285},{"$f":"+D254+D258+D259+D260","v":2548830},565577,-2547844,571742,571742,-46695,-1914009,-1971234,-1971213]
["Provision"," "]
["Alien Vegetation"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4001"]
["Bonus"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4002"]
["Decommissioning, Restoration and Similar Liabilities"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4003"]
["Ex-gratia Pension"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4004"]
["Insurance Claims"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4005"]
["Leave"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":-3610406},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":4230304},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":4230304},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":4230304},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":4230304},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":4230304},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4006"]
["Litigation"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4007"]
["Pension Fund Investment Return Shortfall"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4008"]
["Staff Parity"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4009"]
["Impairment"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0}]
["Total Provision"," ",{"$f":"SUM(C263:C272)","v":0},{"$f":"SUM(D263:D272)","v":0},0,-3610406,4230304,4230304,0,4230304,4230304,4230304]
["VAT Payable"," "]
["VAT Payable: Output Tax"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":2735285},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":4274683},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":5549410},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":6431071},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4101"]
["VAT Payable: VAT Control"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":-8079585},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":14126296},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":14126296},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":265733},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":280053},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":288781},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4102"]
["Total VAT Payable"," ",{"$f":"SUM(C275:C276)","v":2735285},{"$f":"SUM(D275:D276)","v":4274683},5549410,-8079585,14126296,14126296,6431071,265733,280053,288781]
["Other current liabilities"," "]
["Employee Benefits"," "]
["Post-employment Benefits"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":577000},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":540000},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":-577000},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":540000},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":540000},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":540000},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4211"]
["Other Long-Term Benefits"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4212"]
["Termination Benefits"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4213"]
["Total Employee Benefits"," ",{"$f":"SUM(C280:C282)","v":0},{"$f":"SUM(D280:D282)","v":577000},540000,-577000,540000,540000,540000,0,0,0]
["Deferred Tax Liabilities"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4221"]
["Income Tax Payable"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4222"]
["Intercompany/Parent-subsidiary Transactions"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4223"]
["Total Other current liabilities"," ",{"$f":"SUM(C283:C286)","v":0},{"$f":"SUM(D283:D286)","v":577000},{"$f":"SUM(E283:E286)","v":540000},{"$f":"SUM(F283:F286)","v":-577000},540000,540000,{"$f":"SUM(I283:I286)","v":540000},{"$f":"SUM(J283:J286)","v":0},0,0]
["Total Current Liabilities"," ",{"$f":"+C287+C277+C273+C261+C249+C220+C205+C197","v":24808203},18591698,17459400,-20604517,25065045,25065045,24180521,7292641,4631995,4719952]
["Non-current Liabilities"," "]
["Financial Liabilities"," "]
["Borrowings"," "]
["Annuity and Bullet Loans"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4502"]
["Bankers Acceptance Certificate"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4503"]
["Concessionary Loan"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4504"]
["Derivative Financial Liability"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4505"]
["Finance Lease Liability"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4506"]
["Government Loans"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4507"]
["Intercompany/Parent-subsidiary Transactions"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4508"]
["Local Registered Stock"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4509"]
["Marketable Bonds"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4510"]
["Non-annuity Loans"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4511"]
["Non-marketable Bonds"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4512"]
["PPP Liabilities"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4513"]
["Securities"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4514"]
["Interest Rate Swaps"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0}]
["Total Borrowings",4,{"$f":"SUM(C292:C305)","v":0},{"$f":"SUM(D292:D305)","v":0},0,0,0,0,0,0,0,0]
["Operating Lease Liability"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4520"]
["Total Financial Liabilities"," ",{"$f":"+C306+C307","v":0},{"$f":"+D306+D307","v":0},0,0,0,0,0,0,0,0]
["Provisions"," "]
["Alien Vegetation"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4601"]
["Bonus"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0}]
["Decommissioning, Restoration and Similar Liabilities"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4603"]
["Ex-gratia Pension"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4604"]
["Impairment"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0}]
["Insurance Claims"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0}]
["Leave"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0}]
["Litigation"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4608"]
["Pension Fund Investment Return Shortfall"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4609"]
["Staff Parity"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0}]
["Total Provisions"," ",{"$f":"SUM(C310:C319)","v":0},{"$f":"SUM(D310:D319)","v":0},0,0,{"$f":"SUM(G310:G319)","v":0},{"$f":"SUM(H310:H319)","v":0},0,0,0,0]
["Long term Trade and other Payables"," "]
["Bulk Water"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4701"]
["Electricity Bulk Purchase"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4702"]
["Municipal Debt Relief"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4820"]
["Payables and Accruals"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4704"]
["Total Long term Trade and other Payables"," ",{"$f":"SUM(C322:C325)","v":0},{"$f":"SUM(D322:D325)","v":0},0,0,0,0,0,0,0,0]
["Other non-current liabilities"," "]
["Employee Benefits"," "]
["Post-employment Benefits"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":3995000},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":5057000},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":6255000},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":-7784000},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":9466000},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":9466000},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":6255000},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4811"]
["Other Long-Term Benefits"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4812"]
["Termination Benefits"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4813"]
["Total Employee Benefits"," ",{"$f":"SUM(C329:C331)","v":3995000},{"$f":"SUM(D329:D331)","v":5057000},6255000,-7784000,9466000,9466000,6255000,0,0,0]
["Deferred Tax Liabilities"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4820"]
["Intercompany/Parent-subsidiary Transactions"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4821"]
["Total Other non-current liabilities"," ",{"$f":"+C332+C333+C334","v":3995000},{"$f":"+D332+D333+D334","v":5057000},6255000,-7784000,9466000,9466000,6255000,0,0,0]
["Total non current liabilities"," ",{"$f":"+C335+C326+C320+C308","v":3995000},{"$f":"+D335+D326+D320+D308","v":5057000},6255000,-7784000,9466000,9466000,6255000,0,0,0]
["TOTAL LIABILITIES"," ",{"$f":"+C336+C288","v":28803203},{"$f":"+D336+D288","v":23648698},23714400,-28388517,34531045,34531045,30435521,7292641,4631995,4719952]
["CHANGES IN NET ASSETS"," ",{"$f":"+C187-C337","v":284982081},290762060,279634542,339050522,301090659,301090659,287641824,322568677,323355690,340085007]
["COMMUNITY WEALTH/EQUITY"," "]
["Accumulated Surplus/(Deficit)"," "]
["Changes in Accounting Policy"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5301"]
["Correction of Prior Period Error"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5302"]
["Depreciation Offsets"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5303"]
["Opening Balance"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":912563},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":912563},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":298170578},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":324861987},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":285208278},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":285208278},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":291017479},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":309100707},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":324672746},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":338925793},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5304"]
["Transfers to/from operating revenue and expenditure"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,$AC:$AC)+'A4-FinPerf RE'!C62","v":1991003190},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,$AC:$AC)+'A4-FinPerf RE'!D62","v":2326965337},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,$AC:$AC)+'A4-FinPerf RE'!E62","v":-80422996},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,$AC:$AC)+'A4-FinPerf RE'!F62","v":14188536},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,$AC:$AC)+'A4-FinPerf RE'!G62","v":15882382},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,$AC:$AC)+'A4-FinPerf RE'!H62","v":15882382},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,$AC:$AC)+'A4-FinPerf RE'!I62","v":-140354190},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,$AC:$AC)+'A4-FinPerf RE'!J62","v":13467968},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,$AC:$AC)+'A4-FinPerf RE'!K62","v":-1317054},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,$AC:$AC)+'A4-FinPerf RE'!L62","v":1159214},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5305"]
["Transfers to/from Reserves"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5306"]
["Total Accumulated Surplus/(Deficit)",1,{"$f":"SUM(C341:C346)","v":1991915753},{"$f":"SUM(D341:D346)","v":2327877900},{"$f":"SUM(E341:E346)","v":217747582},{"$f":"SUM(F341:F346)","v":339050523},301090660,301090660,150663289,322568675,323355692,340085007]
["Reserves and Funds"," "]
["Capital Replacement Reserve"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5401"]
["Capitalisation Reserve"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5402"]
["Compensation for Occupational Injuries and Diseases"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5403"]
["Employee Benefit Reserve"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5404"]
["Housing Development Fund"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5405"]
["Investment in associate account"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5406"]
["Non-current Provisions Reserve"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5407"]
["Revaluation Reserve"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":1253400},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":1253400},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":1253400},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":1253400},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5408"]
["Self  Insurance Reserve"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5409"]
["Valuation Reserve"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5410"]
["Total Reserves and Funds",2,{"$f":"SUM(C349:C358)","v":1253400},{"$f":"SUM(D349:D358)","v":1253400},1253400,0,0,0,1253400,0,0,0]
["Other"," "]
["Equity"," "]
["Capital Contributed by Other Government Units"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5511"]
["Ordinary Shares"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5512"]
["Preference Shares"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5513"]
["Share Premium"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5514"]
["Total Equity"," ",{"$f":"SUM(C362:C365)","v":0},{"$f":"SUM(D362:D365)","v":0},0,0,0,0,0,0,0,0]
["Non-controlling Interest"," "]
["Opening Balance"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5521"]
["Movement during the year"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5522"]
["Total Non-controlling Interest"," ",{"$f":"SUM(C368:C369)","v":0},{"$f":"SUM(D368:D369)","v":0},0,0,0,0,0,0,0,0]
["Intercompany/Parent-subsidiary Transactions"," ",{"$f":"-SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"-SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA3SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5530"]
["Total Other",2,{"$f":"+C366+C370+C371","v":0},{"$f":"+D366+D370+D371","v":0},0,0,0,0,0,0,0,0]
["TOTAL COMMUNITY WEALTH/EQUITY",2,{"$f":"+C347+C359+C372","v":1993169153},{"$f":"+D347+D359+D372","v":2329131300},219000982,339050523,301090660,301090660,151916689,322568675,323355692,340085007]
[]
["References"]
["1. Must reconcile with Table A4 Budgeted Financial Performance (revenue and expenditure)"]
["2. Must reconcile with Table A6 Budgeted Financial Position"]
["3. Leases treated as assets to be depreciated as the same as purchased/constructed assets.  Includes PPP asset element accounted for as finance leases"]
["4. Borrowing must reconcile to Table A17"]
["5. Trade Payable should only include Trade Payables from Exchance Transactions (\"True Creditors\")"]

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[{"$f":"muni&\" - \"&TableA4","v":"KZN226 Mkhambathini - Supporting Table SA4 Reconciliation of IDP strategic objectives and budget (revenue)"}]
["Strategic Objective","MTDP Service Outcome","IUDF",{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2022/23"},{"$f":"head1A","v":"2023/24"},{"$f":"Head1","v":"2024/25"},{"$f":"Head2","v":"Current Year 2025/26"},null,null,{"$f":"Head3","v":"2026/27 Medium Term Revenue & Expenditure Framework"}]
["R thousand",null,null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head9","v":"Budget Year 2026/27"},{"$f":"Head10","v":"Budget Year +1 2027/28"},{"$f":"Head11","v":"Budget Year +2 2028/29"}]
["BSD022_1","An efficient, competitive and responsive economic infrastructure network",6,"_",8200000,0,0,0,0,0,0,0,0]
["BSD022_1","An efficient, effective and development-oriented public service",12,"_",0,0,0,-3000000,-3000000,-3000000,-3000000,-4000000,0]
["BSD022_1","Responsive, accountable, effective and efficient local government",9,"_",0,71673438,11934895,-12624000,-12624000,-12624000,-9412000,-7848000,-11203000]
["Revenue ","A comprehensive, responsive and sustainable social protection system",13,"_",-5176749,-5398991,-5579148,5607090,5733692,5733692,5880912,6074981,6269382]
["Revenue ","Responsive, accountable, effective and efficient local government",9,"_",135018086,135344506,144875131,-144757290,-144754183,-144754183,-146468330,-145894025,-153389105]
["Strategic Infrastructure ","An efficient, effective and development-oriented public service",12,"_",500000,0,0,0,0,0,0,0,0]
["Take on Balance","Responsive, accountable, effective and efficient local government",9,"_",0,26155188,370165,-4322170,-3987170,-3987170,-3632500,-3752373,-3872449]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Allocations to other priorities",null,null,2]
[{"$f":"'A4-FinPerf RE'!A35","v":"Total Revenue (excluding capital transfers and contributions)"},null,null,1,{"$f":"SUM(E4:E21)","v":138541337},227774141,{"$f":"SUM(G4:G21)","v":151601043},-159096370,-158631661,-158631661,-156631918,-155419417,-162195172]
[{"$f":"head27a","v":"References"}]
[{"$f":"\"1. Total revenue must reconcile to \"&'Template names'!F103","v":"1. Total revenue must reconcile to Table A4 Budgeted Financial Performance (revenue and expenditure)"}]
["2. Balance of allocations not directly linked to an IDP strategic objective"]

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[{"$f":"muni&\" - \"&TableA5","v":"KZN226 Mkhambathini - Supporting Table SA5 Reconciliation of IDP strategic objectives and budget (operating expenditure)"}]
["Strategic Objective","MTDP Service Outcome","IUDF",{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2022/23"},{"$f":"head1A","v":"2023/24"},{"$f":"Head1","v":"2024/25"},{"$f":"Head2","v":"Current Year 2025/26"},null,null,{"$f":"Head3","v":"2026/27 Medium Term Revenue & Expenditure Framework"}]
["R thousand",null,null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head9","v":"Budget Year 2026/27"},{"$f":"Head10","v":"Budget Year +1 2027/28"},{"$f":"Head11","v":"Budget Year +2 2028/29"}]
["Advance Social Cohesion","A comprehensive, responsive and sustainable social protection system",13,"_",1044411,1722536,770159,1575200,2205200,2205200,1380000,1425540,1471158]
["Advance Social Cohesion","A long and healthy life for all South Africans",2,"_",91298,8519,107108,108000,98000,98000,90000,92970,95945]
["Advance Social Cohesion","An efficient, effective and development-oriented public service",12,"_",26300,16000,50285,72800,52000,52000,0,0,0]
["BSD022_1","An efficient, competitive and responsive economic infrastructure network",6,"_",7956333,17980319,0,0,0,0,0,0,0]
["BSD022_1","An efficient, effective and development-oriented public service",12,"_",0,0,0,15624000,15624000,15624000,12412000,11848000,11203000]
["BSD022_1","Sustainable human settlements and improved quality of household life",8,"_",0,79827902,11934895,0,0,0,0,0,0]
["Building Policy and Strategy Coordination","Sustainable human settlements and improved quality of household life",8,"_",270644,689414,936,60000,50000,50000,62220,64274,66351]
["Capacitate staff and councillors through WSP","A skilled and capable workforce to support an inclusive growth path",5,"_",6493,0,0,0,0,0,0,0,0]
["Development of Harbours and Ports","A comprehensive, responsive and sustainable social protection system",13,"_",5642,201008,26247,141600,40000,40000,0,0,0]
["Development of Harbours and Ports","An efficient, competitive and responsive economic infrastructure network",6,"_",3213163,4089102,0,7000000,6503474,6503474,4800000,4958400,5117069]
["Development of Information & Communications Technology (ICT)","Responsive, accountable, effective and efficient local government",9,"_",64791,63292,49443,90000,70000,70000,90000,92970,95945]
["Development of Information & Communications Technology (ICT)","Sustainable human settlements and improved quality of household life",8,"_",294745,440399,1225031,750000,820000,820000,1502000,1551566,1602074]
["Disaster Management","A comprehensive, responsive and sustainable social protection system",13,"_",0,385722,323218,320000,320000,320000,430000,444190,458404]
["Early Childhood Development, Primary and Secondary Education","A comprehensive, responsive and sustainable social protection system",13,"_",0,0,0,20000,20000,20000,20000,20500,21156]
["Employee Related Cost","An efficient, effective and development-oriented public service",12,"_",0,6697335,8485364,8023000,8023000,8023000,9000000,9297000,9594504]
["Employee Related Cost","Responsive, accountable, effective and efficient local government",9,"_",0,1848,0,0,0,0,0,0,0]
["Employee Related Cost","Sustainable human settlements and improved quality of household life",8,"_",54711781,60648810,67034448,70492540,70492540,70492540,81437209,85347012,87951352]
["Enhancing Health of Communities and Citizens","Protect and enhance our environmental assets and natural resources",10,"_",28360,0,22800,80000,40000,40000,400000,413200,426422]
["Enhancing Health of Communities and Citizens","Responsive, accountable, effective and efficient local government",9,"_",176960,99360,50396,120000,220000,220000,125000,129125,133257]
["Enhancing Health of Communities and Citizens","Sustainable human settlements and improved quality of household life",8,"_",6915218,757629,1086055,457600,361600,361600,110000,113630,117266]
["Expansion of Government-led job creation Programmes","An efficient, effective and development-oriented public service",12,"_",807280,286327,711730,950000,924300,924300,700000,723100,746239]
["Expenses ","A comprehensive, responsive and sustainable social protection system",13,"_",55951,398494,612829,0,0,0,500000,593975,533028]
["Expenses ","An efficient, effective and development-oriented public service",12,"_",10682763,17238240,24061873,2059552,929552,929552,1945000,1683785,2073479]
["Expenses ","Responsive, accountable, effective and efficient local government",9,"_",631299,581152,645178,654585,759585,759585,3718000,3822478,3925405]
["Expenses ","Sustainable human settlements and improved quality of household life",8,"_",34291154,38823998,37573441,34376371,31811842,31811842,32022731,33361866,34639903]
["Governance and Policy","An efficient, effective and development-oriented public service",12,"_",1360000,2160000,1672419,55000,855000,855000,0,0,0]
["Governance and Policy","Responsive, accountable, effective and efficient local government",9,"_",737069,588273,517386,927560,1227560,1227560,1148800,1186710,1224685]
["Governance and Policy","Sustainable human settlements and improved quality of household life",8,"_",2678365,3599054,4436093,1536525,2126525,2126525,2696250,2785226,2726961]
["Human and Community Development","An efficient, effective and development-oriented public service",12,"_",313579,616849,2480907,2172000,1492500,1492500,1428840,1475992,1523223]
["Human Resource Development","Responsive, accountable, effective and efficient local government",9,"_",615784,497904,537822,1000000,600000,600000,550000,568150,586331]
["Poverty Alleviation & Social Welfare","A comprehensive, responsive and sustainable social protection system",13,"_",365344,381890,372984,400000,300000,300000,400000,413200,426422]
["Promote Participative, Facilitative and Accountable Governance","An efficient, effective and development-oriented public service",12,"_",19458,785205,298039,464000,844000,844000,150000,154950,159909]
["Promote Youth, Gender & Disability Advocacy & Women’s Advancement","A comprehensive, responsive and sustainable social protection system",13,"_",397707,514185,344439,356560,406560,406560,233000,240689,248391]
["Promoting SMME, Entrepreneurial and Youth Development","A comprehensive, responsive and sustainable social protection system",13,"_",388993,455405,354662,528000,670000,670000,771800,797269,822783]
["Promoting SMME, Entrepreneurial and Youth Development","An efficient, effective and development-oriented public service",12,"_",233338,40800,95244,110000,80000,80000,100000,103300,106606]
["Promoting SMME, Entrepreneurial and Youth Development","Sustainable human settlements and improved quality of household life",8,"_",0,0,39009,0,0,0,0,0,0]
["Revenue ","Sustainable human settlements and improved quality of household life",8,"_",27805741,0,0,0,0,0,0,0,0]
["Skills alignment to Economic Growth (KZN HRD Strategy focus)","A comprehensive, responsive and sustainable social protection system",13,"_",549230,365922,3249016,317200,677200,677200,400000,413200,426422]
["Strategic Infrastructure ","An efficient, effective and development-oriented public service",12,"_",1787258,911941,2166974,1000000,2340000,2340000,2100000,2169300,2238718]
["Sustainable Livelihoods & Food Security","A comprehensive, responsive and sustainable social protection system",13,"_",1130457,516894,1510874,1189400,987000,987000,187000,193171,199352]
["Sustainable Livelihoods & Food Security","An efficient, effective and development-oriented public service",12,"_",40000,0,270947,96000,150000,150000,30000,30990,31982]
["Take on Balance","An efficient, effective and development-oriented public service",12,"_",0,0,2120993,0,0,0,600000,619800,639634]
["Take on Balance","Responsive, accountable, effective and efficient local government",9,"_",642295,0,394841,0,0,0,0,0,0]
["Take on Balance","Sustainable human settlements and improved quality of household life",8,"_",1989790,2281911,2233223,2341656,2426656,2426656,2294900,2370632,2446492]
["Youth Skills Development and Life-Long Learning","A comprehensive, responsive and sustainable social protection system",13,"_",625091,551904,1008870,1826885,823785,823785,1132400,1169529,1206955]
["Youth Skills Development and Life-Long Learning","A long and healthy life for all South Africans",2,"_",157837,196121,7903,1000000,70000,70000,500000,516500,533028]
["Youth Skills Development and Life-Long Learning","An efficient, effective and development-oriented public service",12,"_",340796,575988,311470,371400,471400,471400,221400,228706,236026]
["Youth Skills Development and Life-Long Learning","Responsive, accountable, effective and efficient local government",9,"_",67178,0,47000,474400,70000,70000,114400,118176,121956]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Allocations to other priorities"]
[{"$f":"'A4-FinPerf RE'!A50","v":"Total Expenditure"},null,null,1,{"$f":"SUM(E4:E81)","v":163519896},{"$f":"SUM(F4:F81)","v":245997652},179242551,159141834,155983279,155983279,165802950,171539071,176177833]
[{"$f":"head27a","v":"References"}]
[{"$f":"\"1. Total expenditure must reconcile to \"&'Template names'!F103","v":"1. Total expenditure must reconcile to Table A4 Budgeted Financial Performance (revenue and expenditure)"}]
["2. Balance of allocations not directly linked to an IDP strategic objective"]

{"sheet":"SA6","index":36,"n_rows":49,"n_cols":13,"rows_kept":49,"cut":false,"hidden":false,"merged":[[1,7,1,9],[1,10,1,12],[1,3,2,3]]}
[{"$f":"muni&\" - \"&TableA6","v":"KZN226 Mkhambathini - Supporting Table SA6 Reconciliation of IDP strategic objectives and budget (capital expenditure)"}]
["Strategic Objective","MTDP Service Outcome","IUDF",{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2022/23"},{"$f":"head1A","v":"2023/24"},{"$f":"Head1","v":"2024/25"},{"$f":"Head2","v":"Current Year 2025/26"},null,null,{"$f":"Head3","v":"2026/27 Medium Term Revenue & Expenditure Framework"}]
["R thousand",null,null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head9","v":"Budget Year 2026/27"},{"$f":"Head10","v":"Budget Year +1 2027/28"},{"$f":"Head11","v":"Budget Year +2 2028/29"}]
["BSD022_1","A long and healthy life for all South Africans",2,"_",0,0,2137551,2673928,9573928,9573928,14888771,0,0]
["BSD022_1","An efficient, competitive and responsive economic infrastructure network",6,"_",7130484,11511083,10085353,5575063,2871589,2871589,5831300,16479452,9700000]
["BSD022_1","An efficient, effective and development-oriented public service",12,"_",8584887,19,3350975,3956859,2446859,2446859,4179640,0,0]
["BSD022_1","Quality basic education",1,"_",0,0,0,5899950,3909950,3909950,0,0,0]
["Development of Harbours and Ports","An efficient, effective and development-oriented public service",12,"_",0,0,0,3000000,1405833,1405833,0,0,0]
["Development of Road and Rail Networks","An efficient, competitive and responsive economic infrastructure network",6,"_",18286491,7600002,1367055,0,156736,156736,0,0,0]
["Early Childhood Development, Primary and Secondary Education","An efficient, effective and development-oriented public service",12,"_",7189786,7148520,0,0,192850,192850,0,0,0]
["Expansion of Government-led job creation Programmes","An efficient, competitive and responsive economic infrastructure network",6,"_",0,474945,0,0,0,0,0,0,0]
["Expansion of Government-led job creation Programmes","An efficient, effective and development-oriented public service",12,"_",1785295,1785295,771534,0,0,0,4000000,0,0]
["Expenses ","An efficient, effective and development-oriented public service",12,"_",4227833,4227833,374722,1400000,700000,700000,0,500000,500000]
["Governance and Policy","An efficient, effective and development-oriented public service",12,"_",2703720,3401169,365112,814100,450000,450000,200000,200000,200000]
["Human and Community Development","A long and healthy life for all South Africans",2,"_",16856491,0,342532,0,1558227,1558227,0,0,0]
["Skills alignment to Economic Growth (KZN HRD Strategy focus)","An efficient, effective and development-oriented public service",12,"_",4789015,6195056,0,0,0,0,0,0,0]
["Strategic Infrastructure ","An efficient, competitive and responsive economic infrastructure network",6,"_",3980,1719934,25194887,0,156243,156243,2655545,3975038,0]
["Strategic Infrastructure ","An efficient, effective and development-oriented public service",12,"_",1741150,2800590,318236,714100,270000,270000,300000,300000,300000]
["Take on Balance","A long and healthy life for all South Africans",2,"_",0,0,0,0,635019,635019,0,0,0]
["Take on Balance","An efficient, competitive and responsive economic infrastructure network",6,"_",120180901,144344373,0,0,0,0,0,0,0]
["Take on Balance","An efficient, effective and development-oriented public service",12,"_",26838148,28037863,2209036,0,0,0,0,0,0]
["Take on Balance","Quality basic education",1,"_",118334730,144900677,0,0,370000,370000,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Allocations to other priorities",null,null,3]
["Total Capital Expenditure",null,null,1,{"$f":"SUM(E4:E44)","v":338652911},{"$f":"SUM(F4:F44)","v":364147359},46516993,24034000,24697234,24697234,32055256,21454490,10700000]
[{"$f":"head27a","v":"References"}]
["1. Total capital expenditure must reconcile to Budgeted Capital Expenditure"]
["2. IUDF code must be used on Table SA36"]
["3. Balance of allocations not directly linked to an IDP strategic objective"]

{"sheet":"SA7","index":37,"n_rows":89,"n_cols":11,"rows_kept":89,"cut":false,"hidden":false,"merged":[[1,1,2,1],[1,0,2,0],[1,5,1,7],[1,8,1,10],[87,0,87,10],[67,0,67,10],[72,0,73,0],[72,1,73,1],[72,5,72,7],[72,8,72,10]]}
[{"$f":"muni&\" - \"&TableA7","v":"KZN226 Mkhambathini - Supporting Table SA7 Measureable performance objectives"}]
["Description","Unit of measurement",{"$f":"head1b","v":"2022/23"},{"$f":"head1A","v":"2023/24"},{"$f":"Head1","v":"2024/25"},{"$f":"Head2","v":"Current Year 2025/26"},null,null,{"$f":"Head3","v":"2026/27 Medium Term Revenue & Expenditure Framework"}]
[null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head9","v":"Budget Year 2026/27"},{"$f":"Head10","v":"Budget Year +1 2027/28"},{"$f":"Head11","v":"Budget Year +2 2028/29"}]
["Vote 1 - vote name"]
["Function 1 - (name)"]
["Sub-function 1 - (name)"]
["Insert measure/s description"]
[]
["Sub-function 2 - (name)"]
["Insert measure/s description"]
[]
["Sub-function 3 - (name)"]
["Insert measure/s description"]
[]
["Function 2 - (name)"]
["Sub-function 1 - (name)"]
["Insert measure/s description"]
[]
["Sub-function 2 - (name)"]
["Insert measure/s description"]
[]
["Sub-function 3 - (name)"]
["Insert measure/s description"]
[]
["Vote 2 - vote name"]
["Function 1 - (name)"]
["Sub-function 1 - (name)"]
["Insert measure/s description"]
[]
["Sub-function 2 - (name)"]
["Insert measure/s description"]
[]
["Sub-function 3 - (name)"]
["Insert measure/s description"]
[]
["Function 2 - (name)"]
["Sub-function 1 - (name)"]
["Insert measure/s description"]
[]
["Sub-function 2 - (name)"]
["Insert measure/s description"]
[]
["Sub-function 3 - (name)"]
["Insert measure/s description"]
[]
["Vote 3 - vote name"]
["Function 1 - (name)"]
["Sub-function 1 - (name)"]
["Insert measure/s description"]
[]
["Sub-function 2 - (name)"]
["Insert measure/s description"]
[]
["Sub-function 3 - (name)"]
["Insert measure/s description"]
[]
["Function 2 - (name)"]
["Sub-function 1 - (name)"]
["Insert measure/s description"]
[]
["Sub-function 2 - (name)"]
["Insert measure/s description"]
[]
["Sub-function 3 - (name)"]
["Insert measure/s description"]
[]
["And so on for the rest of the Votes"]
["1. Include a measurable performance objective for each revenue source (within a relevant function) and each vote (MFMA s17(3)(b))"]
["2. Include all Basic Services performance targets from 'Basic Service Delivery' to ensure Table SA7 represents all strategic responsibilities"]
["3. Only include prior year comparative information for individual measures where relevant activity occurred in that year/s"]
[]
[{"$f":"muni&\" - \"&\"Entities measureable performance objectives\"","v":"KZN226 Mkhambathini - Entities measureable performance objectives"}]
[{"$f":"A2","v":"Description"},"Unit of measurement",{"$f":"head1b","v":"2022/23"},{"$f":"head1A","v":"2023/24"},{"$f":"Head1","v":"2024/25"},{"$f":"Head2","v":"Current Year 2025/26"},null,null,{"$f":"Head3","v":"2026/27 Medium Term Revenue & Expenditure Framework"}]
[null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head9","v":"Budget Year 2026/27"},{"$f":"Head10","v":"Budget Year +1 2027/28"},{"$f":"Head11","v":"Budget Year +2 2028/29"}]
["Entity 1 - (name of entity)"]
["Insert measure/s description"]
[]
[]
["Entity 2 - (name of entity)"]
[{"$f":"$A$10","v":"Insert measure/s description"}]
[]
[]
["Entity 3 - (name of entity)"]
[{"$f":"$A$10","v":"Insert measure/s description"}]
[]
[]
["And so on for the rest of the Entities"]
["1. Include a measurable performance objective as agreed with the parent municipality (MFMA s87(5)(d))"]
["2. Only include prior year comparative information for individual measures where relevant activity occurred in that year/s"]

{"sheet":"SA8","index":38,"n_rows":53,"n_cols":12,"rows_kept":53,"cut":false,"hidden":false,"merged":[[32,0,34,0],[1,0,2,0],[1,9,1,11],[1,1,2,1],[1,5,1,8],[25,0,28,0],[29,0,31,0]]}
[{"$f":"muni&\" - \"&TableA8","v":"KZN226 Mkhambathini - Supporting Table SA8 Performance indicators and benchmarks"}]
["Description of financial indicator","Basis of calculation",{"$f":"head1b","v":"2022/23"},{"$f":"head1A","v":"2023/24"},{"$f":"Head1","v":"2024/25"},{"$f":"Head2","v":"Current Year 2025/26"},null,null,null,{"$f":"Head3","v":"2026/27 Medium Term Revenue & Expenditure Framework"}]
[null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head5b","v":"Pre-audit outcome"},{"$f":"Head9","v":"Budget Year 2026/27"},{"$f":"Head10","v":"Budget Year +1 2027/28"},{"$f":"Head11","v":"Budget Year +2 2028/29"}]
["Borrowing Management"]
[]
["Credit Rating"]
["Capital Charges to Operating Expenditure","Interest & Principal Paid /Operating Expenditure",{"$f":"IF(ISERROR(('A4-FinPerf RE'!C43-'A7-CFlow'!C38)/'A4-FinPerf RE'!C50),0,(('A4-FinPerf RE'!C43-'A7-CFlow'!C38)/'A4-FinPerf RE'!C50))","v":2.4046615098140717E-4},{"$f":"IF(ISERROR(('A4-FinPerf RE'!D43-'A7-CFlow'!D38)/'A4-FinPerf RE'!D50),0,(('A4-FinPerf RE'!D43-'A7-CFlow'!D38)/'A4-FinPerf RE'!D50))","v":0},{"$f":"IF(ISERROR(('A4-FinPerf RE'!E43-'A7-CFlow'!E38)/'A4-FinPerf RE'!E50),0,(('A4-FinPerf RE'!E43-'A7-CFlow'!E38)/'A4-FinPerf RE'!E50))","v":0},{"$f":"IF(ISERROR(('A4-FinPerf RE'!F43-'A7-CFlow'!F38)/'A4-FinPerf RE'!F50),0,(('A4-FinPerf RE'!F43-'A7-CFlow'!F38)/'A4-FinPerf RE'!F50))","v":0},{"$f":"IF(ISERROR(('A4-FinPerf RE'!G43-'A7-CFlow'!G38)/'A4-FinPerf RE'!G50),0,(('A4-FinPerf RE'!G43-'A7-CFlow'!G38)/'A4-FinPerf RE'!G50))","v":0},{"$f":"IF(ISERROR(('A4-FinPerf RE'!H43-'A7-CFlow'!H38)/'A4-FinPerf RE'!H50),0,(('A4-FinPerf RE'!H43-'A7-CFlow'!H38)/'A4-FinPerf RE'!H50))","v":0},{"$f":"IF(ISERROR(('A4-FinPerf RE'!I43-'A7-CFlow'!I38)/'A4-FinPerf RE'!I50),0,(('A4-FinPerf RE'!I43-'A7-CFlow'!I38)/'A4-FinPerf RE'!I50))","v":0},{"$f":"IF(ISERROR(('A4-FinPerf RE'!J43-'A7-CFlow'!J38)/'A4-FinPerf RE'!J50),0,(('A4-FinPerf RE'!J43-'A7-CFlow'!J38)/'A4-FinPerf RE'!J50))","v":0},{"$f":"IF(ISERROR(('A4-FinPerf RE'!K43-'A7-CFlow'!K38)/'A4-FinPerf RE'!K50),0,(('A4-FinPerf RE'!K43-'A7-CFlow'!K38)/'A4-FinPerf RE'!K50))","v":0},{"$f":"IF(ISERROR(('A4-FinPerf RE'!L43-'A7-CFlow'!L38)/'A4-FinPerf RE'!L50),0,(('A4-FinPerf RE'!L43-'A7-CFlow'!L38)/'A4-FinPerf RE'!L50))","v":0}]
["Capital Charges to Own Revenue","Finance charges & Repayment of borrowing /Own Revenue",{"$f":"IF(ISERROR(('A4-FinPerf RE'!C43-'A7-CFlow'!C38)/('A4-FinPerf RE'!C35-'A4-FinPerf RE'!C32)),0,(('A4-FinPerf RE'!C43-'A7-CFlow'!C38)/('A4-FinPerf RE'!C35-'A4-FinPerf RE'!C32)))","v":2.8382142724665637E-4},{"$f":"IF(ISERROR(('A4-FinPerf RE'!D43-'A7-CFlow'!D38)/('A4-FinPerf RE'!D35-'A4-FinPerf RE'!D32)),0,(('A4-FinPerf RE'!D43-'A7-CFlow'!D38)/('A4-FinPerf RE'!D35-'A4-FinPerf RE'!D32)))","v":0},{"$f":"IF(ISERROR(('A4-FinPerf RE'!E43-'A7-CFlow'!E38)/('A4-FinPerf RE'!E35-'A4-FinPerf RE'!E32)),0,(('A4-FinPerf RE'!E43-'A7-CFlow'!E38)/('A4-FinPerf RE'!E35-'A4-FinPerf RE'!E32)))","v":0},{"$f":"IF(ISERROR(('A4-FinPerf RE'!F43-'A7-CFlow'!F38)/('A4-FinPerf RE'!F35-'A4-FinPerf RE'!F32)),0,(('A4-FinPerf RE'!F43-'A7-CFlow'!F38)/('A4-FinPerf RE'!F35-'A4-FinPerf RE'!F32)))","v":0},{"$f":"IF(ISERROR(('A4-FinPerf RE'!G43-'A7-CFlow'!G38)/('A4-FinPerf RE'!G35-'A4-FinPerf RE'!G32)),0,(('A4-FinPerf RE'!G43-'A7-CFlow'!G38)/('A4-FinPerf RE'!G35-'A4-FinPerf RE'!G32)))","v":0},{"$f":"IF(ISERROR(('A4-FinPerf RE'!H43-'A7-CFlow'!H38)/('A4-FinPerf RE'!H35-'A4-FinPerf RE'!H32)),0,(('A4-FinPerf RE'!H43-'A7-CFlow'!H38)/('A4-FinPerf RE'!H35-'A4-FinPerf RE'!H32)))","v":0},{"$f":"IF(ISERROR(('A4-FinPerf RE'!I43-'A7-CFlow'!I38)/('A4-FinPerf RE'!I35-'A4-FinPerf RE'!I32)),0,(('A4-FinPerf RE'!I43-'A7-CFlow'!I38)/('A4-FinPerf RE'!I35-'A4-FinPerf RE'!I32)))","v":0},{"$f":"IF(ISERROR(('A4-FinPerf RE'!J43-'A7-CFlow'!J38)/('A4-FinPerf RE'!J35-'A4-FinPerf RE'!J32)),0,(('A4-FinPerf RE'!J43-'A7-CFlow'!J38)/('A4-FinPerf RE'!J35-'A4-FinPerf RE'!J32)))","v":0},{"$f":"IF(ISERROR(('A4-FinPerf RE'!K43-'A7-CFlow'!K38)/('A4-FinPerf RE'!K35-'A4-FinPerf RE'!K32)),0,(('A4-FinPerf RE'!K43-'A7-CFlow'!K38)/('A4-FinPerf RE'!K35-'A4-FinPerf RE'!K32)))","v":0},{"$f":"IF(ISERROR(('A4-FinPerf RE'!L43-'A7-CFlow'!L38)/('A4-FinPerf RE'!L35-'A4-FinPerf RE'!L32)),0,(('A4-FinPerf RE'!L43-'A7-CFlow'!L38)/('A4-FinPerf RE'!L35-'A4-FinPerf RE'!L32)))","v":0}]
["Borrowed funding of 'own' capital expenditure","Borrowing/Capital expenditure excl. transfers and grants and contributions",{"$f":"IF(ISERROR(C53/C52),0,(C53/C52))","v":0},{"$f":"IF(ISERROR(D53/D52),0,(D53/D52))","v":0},{"$f":"IF(ISERROR(E53/E52),0,(E53/E52))","v":0},0,0,0,0,0,0,0]
["Safety of Capital"]
["Gearing","Long Term Borrowing/ Funds & Reserves",{"$f":"IF(ISERROR(('A6-FinPos'!C42/'A6-FinPos'!C49)),0,(('A6-FinPos'!C42/'A6-FinPos'!C49)))","v":0},{"$f":"IF(ISERROR(('A6-FinPos'!D42/'A6-FinPos'!D49)),0,(('A6-FinPos'!D42/'A6-FinPos'!D49)))","v":0},{"$f":"IF(ISERROR(('A6-FinPos'!E42/'A6-FinPos'!E49)),0,(('A6-FinPos'!E42/'A6-FinPos'!E49)))","v":0},{"$f":"IF(ISERROR(('A6-FinPos'!F42/'A6-FinPos'!F49)),0,(('A6-FinPos'!F42/'A6-FinPos'!F49)))","v":0},{"$f":"IF(ISERROR(('A6-FinPos'!G42/'A6-FinPos'!G49)),0,(('A6-FinPos'!G42/'A6-FinPos'!G49)))","v":0},{"$f":"IF(ISERROR(('A6-FinPos'!H42/'A6-FinPos'!H49)),0,(('A6-FinPos'!H42/'A6-FinPos'!H49)))","v":0},{"$f":"IF(ISERROR(('A6-FinPos'!I42/'A6-FinPos'!I49)),0,(('A6-FinPos'!I42/'A6-FinPos'!I49)))","v":0},{"$f":"IF(ISERROR(('A6-FinPos'!J42/'A6-FinPos'!J49)),0,(('A6-FinPos'!J42/'A6-FinPos'!J49)))","v":0},{"$f":"IF(ISERROR(('A6-FinPos'!K42/'A6-FinPos'!K49)),0,(('A6-FinPos'!K42/'A6-FinPos'!K49)))","v":0},{"$f":"IF(ISERROR(('A6-FinPos'!L42/'A6-FinPos'!L49)),0,(('A6-FinPos'!L42/'A6-FinPos'!L49)))","v":0}]
["Liquidity"]
["Current Ratio","Current assets/current liabilities",{"$f":"IF(ISERROR('A6-FinPos'!C14/'A6-FinPos'!C38),0,('A6-FinPos'!C14/'A6-FinPos'!C38))","v":2.2705283409685095},{"$f":"IF(ISERROR('A6-FinPos'!D14/'A6-FinPos'!D38),0,('A6-FinPos'!D14/'A6-FinPos'!D38))","v":1.9689511415256422},{"$f":"IF(ISERROR('A6-FinPos'!E14/'A6-FinPos'!E38),0,('A6-FinPos'!E14/'A6-FinPos'!E38))","v":0.89100576193912739},{"$f":"IF(ISERROR('A6-FinPos'!F14/'A6-FinPos'!F38),0,('A6-FinPos'!F14/'A6-FinPos'!F38))","v":-1.6438567329678244},{"$f":"IF(ISERROR('A6-FinPos'!G14/'A6-FinPos'!G38),0,('A6-FinPos'!G14/'A6-FinPos'!G38))","v":1.5112681026505239},{"$f":"IF(ISERROR('A6-FinPos'!H14/'A6-FinPos'!H38),0,('A6-FinPos'!H14/'A6-FinPos'!H38))","v":1.5112681026505239},{"$f":"IF(ISERROR('A6-FinPos'!I14/'A6-FinPos'!I38),0,('A6-FinPos'!I14/'A6-FinPos'!I38))","v":0.83696443099799211},{"$f":"IF(ISERROR('A6-FinPos'!J14/'A6-FinPos'!J38),0,('A6-FinPos'!J14/'A6-FinPos'!J38))","v":3.4940269238537862},{"$f":"IF(ISERROR('A6-FinPos'!K14/'A6-FinPos'!K38),0,('A6-FinPos'!K14/'A6-FinPos'!K38))","v":4.6251394917308852},{"$f":"IF(ISERROR('A6-FinPos'!L14/'A6-FinPos'!L38),0,('A6-FinPos'!L14/'A6-FinPos'!L38))","v":7.5365124475842125}]
["Current Ratio adjusted for aged debtors","Current assets less debtors > 90 days/current liabilities",{"$f":"IF(ISERROR(('A6-FinPos'!C14-'SA8'!C49)/'A6-FinPos'!C38),0,(('A6-FinPos'!C14-'SA8'!C49)/'A6-FinPos'!C38))","v":2.2705283409685095},{"$f":"IF(ISERROR(('A6-FinPos'!D14-'SA8'!D49)/'A6-FinPos'!D38),0,(('A6-FinPos'!D14-'SA8'!D49)/'A6-FinPos'!D38))","v":1.9689511415256422},{"$f":"IF(ISERROR(('A6-FinPos'!E14-'SA8'!E49)/'A6-FinPos'!E38),0,(('A6-FinPos'!E14-'SA8'!E49)/'A6-FinPos'!E38))","v":0.89100576193912739},{"$f":"IF(ISERROR(('A6-FinPos'!F14-'SA8'!F49)/'A6-FinPos'!F38),0,(('A6-FinPos'!F14-'SA8'!F49)/'A6-FinPos'!F38))","v":-1.6438567329678244},{"$f":"IF(ISERROR(('A6-FinPos'!G14-'SA8'!G49)/'A6-FinPos'!G38),0,(('A6-FinPos'!G14-'SA8'!G49)/'A6-FinPos'!G38))","v":1.5112681026505239},{"$f":"IF(ISERROR(('A6-FinPos'!H14-'SA8'!H49)/'A6-FinPos'!H38),0,(('A6-FinPos'!H14-'SA8'!H49)/'A6-FinPos'!H38))","v":1.5112681026505239},{"$f":"IF(ISERROR(('A6-FinPos'!I14-'SA8'!I49)/'A6-FinPos'!I38),0,(('A6-FinPos'!I14-'SA8'!I49)/'A6-FinPos'!I38))","v":0.83696443099799211},{"$f":"IF(ISERROR(('A6-FinPos'!J14-'SA8'!J49)/'A6-FinPos'!J38),0,(('A6-FinPos'!J14-'SA8'!J49)/'A6-FinPos'!J38))","v":3.4940269238537862},{"$f":"IF(ISERROR(('A6-FinPos'!K14-'SA8'!K49)/'A6-FinPos'!K38),0,(('A6-FinPos'!K14-'SA8'!K49)/'A6-FinPos'!K38))","v":4.6251394917308852},{"$f":"IF(ISERROR(('A6-FinPos'!L14-'SA8'!L49)/'A6-FinPos'!L38),0,(('A6-FinPos'!L14-'SA8'!L49)/'A6-FinPos'!L38))","v":7.5365124475842125}]
["Liquidity Ratio","Monetary Assets/Current Liabilities",{"$f":"IF(ISERROR(('A6-FinPos'!C6+'A6-FinPos'!C7+'A6-FinPos'!C8)/'A6-FinPos'!C38),0,(('A6-FinPos'!C6+'A6-FinPos'!C7+'A6-FinPos'!C8)/'A6-FinPos'!C38))","v":1.8180279724412123},{"$f":"IF(ISERROR(('A6-FinPos'!D6+'A6-FinPos'!D7+'A6-FinPos'!D8)/'A6-FinPos'!D38),0,(('A6-FinPos'!D6+'A6-FinPos'!D7+'A6-FinPos'!D8)/'A6-FinPos'!D38))","v":2.0368998033423305},{"$f":"IF(ISERROR(('A6-FinPos'!E6+'A6-FinPos'!E7+'A6-FinPos'!E8)/'A6-FinPos'!E38),0,(('A6-FinPos'!E6+'A6-FinPos'!E7+'A6-FinPos'!E8)/'A6-FinPos'!E38))","v":1.2287505298005659},{"$f":"IF(ISERROR(('A6-FinPos'!F6+'A6-FinPos'!F7+'A6-FinPos'!F8)/'A6-FinPos'!F38),0,(('A6-FinPos'!F6+'A6-FinPos'!F7+'A6-FinPos'!F8)/'A6-FinPos'!F38))","v":-0.77073056359438075},{"$f":"IF(ISERROR(('A6-FinPos'!G6+'A6-FinPos'!G7+'A6-FinPos'!G8)/'A6-FinPos'!G38),0,(('A6-FinPos'!G6+'A6-FinPos'!G7+'A6-FinPos'!G8)/'A6-FinPos'!G38))","v":0.76454528607469086},{"$f":"IF(ISERROR(('A6-FinPos'!H6+'A6-FinPos'!H7+'A6-FinPos'!H8)/'A6-FinPos'!H38),0,(('A6-FinPos'!H6+'A6-FinPos'!H7+'A6-FinPos'!H8)/'A6-FinPos'!H38))","v":0.76454528607469086},{"$f":"IF(ISERROR(('A6-FinPos'!I6+'A6-FinPos'!I7+'A6-FinPos'!I8)/'A6-FinPos'!I38),0,(('A6-FinPos'!I6+'A6-FinPos'!I7+'A6-FinPos'!I8)/'A6-FinPos'!I38))","v":1.01468061833738},{"$f":"IF(ISERROR(('A6-FinPos'!J6+'A6-FinPos'!J8)/'A6-FinPos'!J38),0,(('A6-FinPos'!J6+'A6-FinPos'!J8)/'A6-FinPos'!J38))","v":0.81500241133493334},{"$f":"IF(ISERROR(('A6-FinPos'!K6+'A6-FinPos'!K8)/'A6-FinPos'!K38),0,(('A6-FinPos'!K6+'A6-FinPos'!K8)/'A6-FinPos'!K38))","v":1.2307718380525021},{"$f":"IF(ISERROR(('A6-FinPos'!L6+'A6-FinPos'!L8)/'A6-FinPos'!L38),0,(('A6-FinPos'!L6+'A6-FinPos'!L8)/'A6-FinPos'!L38))","v":4.5556079807591265}]
["Revenue Management"]
["Annual Debtors Collection Rate (Payment Level %)","Last 12 Mths Receipts/Last 12 Mths Billing",{"$f":"IF(ISERROR(('A7-CFlow'!B6+'A7-CFlow'!B7+'A7-CFlow'!B22+'A7-CFlow'!B23)/SUM('A4-FinPerf RE'!B5:B10)),0,('A7-CFlow'!B6+'A7-CFlow'!B7+'A7-CFlow'!B22+'A7-CFlow'!B23)/(SUM('A4-FinPerf RE'!B5:B10)))","v":0},{"$f":"IF(ISERROR(('A7-CFlow'!C6+'A7-CFlow'!C7+'A7-CFlow'!C22+'A7-CFlow'!C23)/SUM('A4-FinPerf RE'!C5:C10)),0,('A7-CFlow'!C6+'A7-CFlow'!C7+'A7-CFlow'!C22+'A7-CFlow'!C23)/(SUM('A4-FinPerf RE'!C5:C10)))","v":0},{"$f":"IF(ISERROR(('A7-CFlow'!D6+'A7-CFlow'!D7+'A7-CFlow'!D22+'A7-CFlow'!D23)/SUM('A4-FinPerf RE'!D5:D10)),0,('A7-CFlow'!D6+'A7-CFlow'!D7+'A7-CFlow'!D22+'A7-CFlow'!D23)/(SUM('A4-FinPerf RE'!D5:D10)))","v":0},{"$f":"IF(ISERROR(('A7-CFlow'!E6+'A7-CFlow'!E7+'A7-CFlow'!E22+'A7-CFlow'!E23)/SUM('A4-FinPerf RE'!E5:E10)),0,('A7-CFlow'!E6+'A7-CFlow'!E7+'A7-CFlow'!E22+'A7-CFlow'!E23)/(SUM('A4-FinPerf RE'!E5:E10)))","v":9.2380180963595606},{"$f":"IF(ISERROR(('A7-CFlow'!F6+'A7-CFlow'!F7+'A7-CFlow'!F22+'A7-CFlow'!F23)/SUM('A4-FinPerf RE'!F5:F10)),0,('A7-CFlow'!F6+'A7-CFlow'!F7+'A7-CFlow'!F22+'A7-CFlow'!F23)/(SUM('A4-FinPerf RE'!F5:F10)))","v":22.496897518369629},{"$f":"IF(ISERROR(('A7-CFlow'!G6+'A7-CFlow'!G7+'A7-CFlow'!G22+'A7-CFlow'!G23)/SUM('A4-FinPerf RE'!G5:G10)),0,('A7-CFlow'!G6+'A7-CFlow'!G7+'A7-CFlow'!G22+'A7-CFlow'!G23)/(SUM('A4-FinPerf RE'!G5:G10)))","v":21.468326170967021},{"$f":"IF(ISERROR(('A7-CFlow'!H6+'A7-CFlow'!H7+'A7-CFlow'!H22+'A7-CFlow'!H23)/SUM('A4-FinPerf RE'!H5:H10)),0,('A7-CFlow'!H6+'A7-CFlow'!H7+'A7-CFlow'!H22+'A7-CFlow'!H23)/(SUM('A4-FinPerf RE'!H5:H10)))","v":21.468326170967021},{"$f":"IF(ISERROR(('A7-CFlow'!I6+'A7-CFlow'!I7+'A7-CFlow'!I22+'A7-CFlow'!I23)/SUM('A4-FinPerf RE'!I5:I10)),0,('A7-CFlow'!I6+'A7-CFlow'!I7+'A7-CFlow'!I22+'A7-CFlow'!I23)/(SUM('A4-FinPerf RE'!I5:I10)))","v":34.538950377723644},{"$f":"IF(ISERROR(('A7-CFlow'!J6+'A7-CFlow'!J7+'A7-CFlow'!J22+'A7-CFlow'!J23)/SUM('A4-FinPerf RE'!J5:J10)),0,('A7-CFlow'!J6+'A7-CFlow'!J7+'A7-CFlow'!J22+'A7-CFlow'!J23)/(SUM('A4-FinPerf RE'!J5:J10)))","v":23.276498236726315},{"$f":"IF(ISERROR(('A7-CFlow'!K6+'A7-CFlow'!K7+'A7-CFlow'!K22+'A7-CFlow'!K23)/SUM('A4-FinPerf RE'!K5:K10)),0,('A7-CFlow'!K6+'A7-CFlow'!K7+'A7-CFlow'!K22+'A7-CFlow'!K23)/(SUM('A4-FinPerf RE'!K5:K10)))","v":24.501595637511848}]
["Current Debtors Collection Rate (Cash receipts % of Ratepayer & Other revenue)",null,{"$f":"IF(ISERROR(('A7-CFlow'!C6+'A7-CFlow'!C7)/SUM('A4-FinPerf RE'!C5:C10)),0,(('A7-CFlow'!C6+'A7-CFlow'!C7)/SUM('A4-FinPerf RE'!C5:C10)))","v":0},{"$f":"IF(ISERROR(('A7-CFlow'!D6+'A7-CFlow'!D7)/SUM('A4-FinPerf RE'!D5:D10)),0,(('A7-CFlow'!D6+'A7-CFlow'!D7)/SUM('A4-FinPerf RE'!D5:D10)))","v":0},{"$f":"IF(ISERROR(('A7-CFlow'!E6+'A7-CFlow'!E7)/SUM('A4-FinPerf RE'!E5:E10)),0,(('A7-CFlow'!E6+'A7-CFlow'!E7)/SUM('A4-FinPerf RE'!E5:E10)))","v":9.2380180963595606},{"$f":"IF(ISERROR(('A7-CFlow'!F6+'A7-CFlow'!F7)/SUM('A4-FinPerf RE'!F5:F10)),0,(('A7-CFlow'!F6+'A7-CFlow'!F7)/SUM('A4-FinPerf RE'!F5:F10)))","v":22.496897518369629},{"$f":"IF(ISERROR(('A7-CFlow'!G6+'A7-CFlow'!G7)/SUM('A4-FinPerf RE'!G5:G10)),0,(('A7-CFlow'!G6+'A7-CFlow'!G7)/SUM('A4-FinPerf RE'!G5:G10)))","v":21.468326170967021},{"$f":"IF(ISERROR(('A7-CFlow'!H6+'A7-CFlow'!H7)/SUM('A4-FinPerf RE'!H5:H10)),0,(('A7-CFlow'!H6+'A7-CFlow'!H7)/SUM('A4-FinPerf RE'!H5:H10)))","v":21.468326170967021},{"$f":"IF(ISERROR(('A7-CFlow'!I6+'A7-CFlow'!I7)/SUM('A4-FinPerf RE'!I5:I10)),0,(('A7-CFlow'!I6+'A7-CFlow'!I7)/SUM('A4-FinPerf RE'!I5:I10)))","v":34.538950377723644},{"$f":"IF(ISERROR(('A7-CFlow'!J6+'A7-CFlow'!J7)/SUM('A4-FinPerf RE'!J5:J10)),0,(('A7-CFlow'!J6+'A7-CFlow'!J7)/SUM('A4-FinPerf RE'!J5:J10)))","v":23.276498236726315},{"$f":"IF(ISERROR(('A7-CFlow'!K6+'A7-CFlow'!K7)/SUM('A4-FinPerf RE'!K5:K10)),0,(('A7-CFlow'!K6+'A7-CFlow'!K7)/SUM('A4-FinPerf RE'!K5:K10)))","v":24.501595637511848},{"$f":"IF(ISERROR(('A7-CFlow'!L6+'A7-CFlow'!L7)/SUM('A4-FinPerf RE'!L5:L10)),0,(('A7-CFlow'!L6+'A7-CFlow'!L7)/SUM('A4-FinPerf RE'!L5:L10)))","v":24.501564721342621}]
["Outstanding Debtors to Revenue","Total Outstanding Debtors to Annual Revenue",{"$f":"IF(ISERROR(('A6-FinPos'!C9+'A6-FinPos'!C11+'A6-FinPos'!C12+'A6-FinPos'!C17)/'A4-FinPerf RE'!C35),0,(('A6-FinPos'!C9+'A6-FinPos'!C11+'A6-FinPos'!C12+'A6-FinPos'!C17)/'A4-FinPerf RE'!C35))","v":0.10567306709332537},{"$f":"IF(ISERROR(('A6-FinPos'!D9+'A6-FinPos'!D11+'A6-FinPos'!D12+'A6-FinPos'!D17)/'A4-FinPerf RE'!D35),0,(('A6-FinPos'!D9+'A6-FinPos'!D11+'A6-FinPos'!D12+'A6-FinPos'!D17)/'A4-FinPerf RE'!D35))","v":4.3396382013075442E-3},{"$f":"IF(ISERROR(('A6-FinPos'!E9+'A6-FinPos'!E11+'A6-FinPos'!E12+'A6-FinPos'!E17)/'A4-FinPerf RE'!E35),0,(('A6-FinPos'!E9+'A6-FinPos'!E11+'A6-FinPos'!E12+'A6-FinPos'!E17)/'A4-FinPerf RE'!E35))","v":5.2514875976021856E-2},{"$f":"IF(ISERROR(('A6-FinPos'!F9+'A6-FinPos'!F11+'A6-FinPos'!F12+'A6-FinPos'!F17)/'A4-FinPerf RE'!F35),0,(('A6-FinPos'!F9+'A6-FinPos'!F11+'A6-FinPos'!F12+'A6-FinPos'!F17)/'A4-FinPerf RE'!F35))","v":0.20588366032487102},{"$f":"IF(ISERROR(('A6-FinPos'!G9+'A6-FinPos'!G11+'A6-FinPos'!G12+'A6-FinPos'!G17)/'A4-FinPerf RE'!G35),0,(('A6-FinPos'!G9+'A6-FinPos'!G11+'A6-FinPos'!G12+'A6-FinPos'!G17)/'A4-FinPerf RE'!G35))","v":0.20571329074086919},{"$f":"IF(ISERROR(('A6-FinPos'!H9+'A6-FinPos'!H11+'A6-FinPos'!H12+'A6-FinPos'!H17)/'A4-FinPerf RE'!H35),0,(('A6-FinPos'!H9+'A6-FinPos'!H11+'A6-FinPos'!H12+'A6-FinPos'!H17)/'A4-FinPerf RE'!H35))","v":0.20571329074086919},{"$f":"IF(ISERROR(('A6-FinPos'!I9+'A6-FinPos'!I11+'A6-FinPos'!I12+'A6-FinPos'!I17)/'A4-FinPerf RE'!I35),0,(('A6-FinPos'!I9+'A6-FinPos'!I11+'A6-FinPos'!I12+'A6-FinPos'!I17)/'A4-FinPerf RE'!I35))","v":8.243130432382946E-2},{"$f":"IF(ISERROR(('A6-FinPos'!J9+'A6-FinPos'!J11+'A6-FinPos'!J12+'A6-FinPos'!J17)/'A4-FinPerf RE'!J35),0,(('A6-FinPos'!J9+'A6-FinPos'!J11+'A6-FinPos'!J12+'A6-FinPos'!J17)/'A4-FinPerf RE'!J35))","v":0.21357820568857491},{"$f":"IF(ISERROR(('A6-FinPos'!K9+'A6-FinPos'!K11+'A6-FinPos'!K12+'A6-FinPos'!K17)/'A4-FinPerf RE'!K35),0,(('A6-FinPos'!K9+'A6-FinPos'!K11+'A6-FinPos'!K12+'A6-FinPos'!K17)/'A4-FinPerf RE'!K35))","v":0.19070135876265704},{"$f":"IF(ISERROR(('A6-FinPos'!L9+'A6-FinPos'!L11+'A6-FinPos'!L12+'A6-FinPos'!L17)/'A4-FinPerf RE'!L35),0,(('A6-FinPos'!L9+'A6-FinPos'!L11+'A6-FinPos'!L12+'A6-FinPos'!L17)/'A4-FinPerf RE'!L35))","v":0.17254352059258582}]
["Longstanding Debtors Recovered","Debtors > 12 Mths Recovered/Total Debtors > 12 Months Old"]
["Creditors Management"]
["Creditors System Efficiency","% of Creditors Paid Within Terms (within`MFMA' s 65(e))"]
["Creditors to Cash and Investments",null,{"$f":"IF(ISERROR('SA3'!C249/'A7-CFlow'!C43),0,('SA3'!C249/'A7-CFlow'!C43))","v":1.1709269726976403},{"$f":"IF(ISERROR('SA3'!D249/'A7-CFlow'!D43),0,('SA3'!D249/'A7-CFlow'!D43))","v":1.5828649196145828},{"$f":"IF(ISERROR('SA3'!E249/'A7-CFlow'!E43),0,('SA3'!E249/'A7-CFlow'!E43))","v":3.9292088797424525E-2},{"$f":"IF(ISERROR('SA3'!F249/'A7-CFlow'!F43),0,('SA3'!F249/'A7-CFlow'!F43))","v":0.39853833715717107},{"$f":"IF(ISERROR('SA3'!G249/'A7-CFlow'!G43),0,('SA3'!G249/'A7-CFlow'!G43))","v":-0.46673854782818708},{"$f":"IF(ISERROR('SA3'!H249/'A7-CFlow'!H43),0,('SA3'!H249/'A7-CFlow'!H43))","v":-0.46673854782818708},{"$f":"IF(ISERROR('SA3'!I249/'A7-CFlow'!I43),0,('SA3'!I249/'A7-CFlow'!I43))","v":3.1200560597183982E-2},{"$f":"IF(ISERROR('SA3'!J249/'A7-CFlow'!J43),0,('SA3'!J249/'A7-CFlow'!J43))","v":3.0417937144443798},{"$f":"IF(ISERROR('SA3'!K249/'A7-CFlow'!K43),0,('SA3'!K249/'A7-CFlow'!K43))","v":-0.14156790804896263},{"$f":"IF(ISERROR('SA3'!L249/'A7-CFlow'!L43),0,('SA3'!L249/'A7-CFlow'!L43))","v":-0.14175265216818425}]
[]
["Other Indicators"]
["Electricity Distribution Losses (2)","Total Volume Losses (kW) technical"]
[null,"Total Volume Losses (kW) non technical"]
[null,"Total Cost of Losses (Rand '000)"]
[null,"% Volume (units purchased and generated less units sold)/units purchased and generated"]
["Water Volumes :System input","Bulk Purchase"]
[null,"Water treatment works"]
[null,"Natural sources"]
["Water Distribution Losses (2)","Total Volume Losses (kℓ)"]
[null,"Total Cost of Losses (Rand '000)"]
[null,"% Volume (units purchased and generated less units sold)/units purchased and generated"]
["Employee costs","Employee costs/(Total Revenue - capital revenue)",{"$f":"IF(ISERROR('A4-FinPerf RE'!C37/'A4-FinPerf RE'!C35),0,('A4-FinPerf RE'!C37/'A4-FinPerf RE'!C35))","v":0.35393336069796988},{"$f":"IF(ISERROR('A4-FinPerf RE'!D37/'A4-FinPerf RE'!D35),0,('A4-FinPerf RE'!D37/'A4-FinPerf RE'!D35))","v":0.23986016451721567},{"$f":"IF(ISERROR('A4-FinPerf RE'!E37/'A4-FinPerf RE'!E35),0,('A4-FinPerf RE'!E37/'A4-FinPerf RE'!E35))","v":0.40670008210339348},{"$f":"IF(ISERROR('A4-FinPerf RE'!F37/'A4-FinPerf RE'!F35),0,('A4-FinPerf RE'!F37/'A4-FinPerf RE'!F35))","v":0.39155970686194791},{"$f":"IF(ISERROR('A4-FinPerf RE'!G37/'A4-FinPerf RE'!G35),0,('A4-FinPerf RE'!G37/'A4-FinPerf RE'!G35))","v":0.39270677497350293},{"$f":"IF(ISERROR('A4-FinPerf RE'!H37/'A4-FinPerf RE'!H35),0,('A4-FinPerf RE'!H37/'A4-FinPerf RE'!H35))","v":0.39270677497350293},{"$f":"IF(ISERROR('A4-FinPerf RE'!I37/'A4-FinPerf RE'!I35),0,('A4-FinPerf RE'!I37/'A4-FinPerf RE'!I35))","v":0.4216523237541111},{"$f":"IF(ISERROR('A4-FinPerf RE'!J37/'A4-FinPerf RE'!J35),0,('A4-FinPerf RE'!J37/'A4-FinPerf RE'!J35))","v":0.46181310248655705},{"$f":"IF(ISERROR('A4-FinPerf RE'!K37/'A4-FinPerf RE'!K35),0,('A4-FinPerf RE'!K37/'A4-FinPerf RE'!K35))","v":0.48789560830742273},{"$f":"IF(ISERROR('A4-FinPerf RE'!L37/'A4-FinPerf RE'!L35),0,('A4-FinPerf RE'!L37/'A4-FinPerf RE'!L35))","v":0.48193184196629479}]
["Remuneration","Total remuneration/(Total Revenue - capital revenue)",{"$f":"IF(ISERROR('SA22'!C256/'A4-FinPerf RE'!C35),0,('SA22'!C256/'A4-FinPerf RE'!C35))","v":0.39932192223610491},{"$f":"IF(ISERROR('SA22'!D256/'A4-FinPerf RE'!D35),0,('SA22'!D256/'A4-FinPerf RE'!D35))","v":0.27000351813815637},{"$f":"IF(ISERROR('SA22'!E256/'A4-FinPerf RE'!E35),0,('SA22'!E256/'A4-FinPerf RE'!E35))","v":0.4519574712971054},{"$f":"IF(ISERROR('SA22'!F256/'A4-FinPerf RE'!F35),0,('SA22'!F256/'A4-FinPerf RE'!F35))","v":0.44157823336886942},{"$f":"IF(ISERROR('SA22'!G256/'A4-FinPerf RE'!G35),0,('SA22'!G256/'A4-FinPerf RE'!G35))","v":0.44287182998102753},{"$f":"IF(ISERROR('SA22'!H256/'A4-FinPerf RE'!H35),0,('SA22'!H256/'A4-FinPerf RE'!H35))","v":0.44287182998102753},{"$f":"IF(ISERROR('SA22'!I256/'A4-FinPerf RE'!I35),0,('SA22'!I256/'A4-FinPerf RE'!I35))","v":0.71109108375094088},{"$f":"IF(ISERROR('SA22'!I256/'A4-FinPerf RE'!J35),0,('SA22'!I256/'A4-FinPerf RE'!J35))","v":0.51261862221466248},{"$f":"IF(ISERROR('SA22'!J256/'A4-FinPerf RE'!K35),0,('SA22'!J256/'A4-FinPerf RE'!K35))","v":0.54140159334145488},{"$f":"IF(ISERROR('SA22'!K256/'A4-FinPerf RE'!L35),0,('SA22'!K256/'A4-FinPerf RE'!L35))","v":0.53448436184031423}]
["Repairs & Maintenance","R&M/(Total Revenue excluding capital revenue)",{"$f":"IF(ISERROR('A9-Asset'!C184/'A4-FinPerf RE'!C35),0,('A9-Asset'!C184/'A4-FinPerf RE'!C35))","v":0.16845674731722851},{"$f":"IF(ISERROR('A9-Asset'!D184/'A4-FinPerf RE'!D35),0,('A9-Asset'!D184/'A4-FinPerf RE'!D35))","v":9.5801740182617418E-2},{"$f":"IF(ISERROR('A9-Asset'!E184/'A4-FinPerf RE'!E35),0,('A9-Asset'!E184/'A4-FinPerf RE'!E35))","v":0.16367218358782648},{"$f":"IF(ISERROR('A9-Asset'!F184/'A4-FinPerf RE'!F35),0,('A9-Asset'!F184/'A4-FinPerf RE'!F35))","v":6.9514797854910201E-2},{"$f":"IF(ISERROR('A9-Asset'!G184/'A4-FinPerf RE'!G35),0,('A9-Asset'!G184/'A4-FinPerf RE'!G35))","v":6.2049567771972076E-2},{"$f":"IF(ISERROR('A9-Asset'!H184/'A4-FinPerf RE'!H35),0,('A9-Asset'!H184/'A4-FinPerf RE'!H35))","v":6.2049567771972076E-2},{"$f":"IF(ISERROR('A9-Asset'!I184/'A4-FinPerf RE'!I35),0,('A9-Asset'!I184/'A4-FinPerf RE'!I35))","v":7.9662100910919076E-2},{"$f":"IF(ISERROR('A9-Asset'!I184/'A4-FinPerf RE'!J35),0,('A9-Asset'!I184/'A4-FinPerf RE'!J35))","v":5.7427631065591622E-2},{"$f":"IF(ISERROR('A9-Asset'!J184/'A4-FinPerf RE'!K35),0,('A9-Asset'!J184/'A4-FinPerf RE'!K35))","v":5.9785547902293318E-2},{"$f":"IF(ISERROR('A9-Asset'!K184/'A4-FinPerf RE'!L35),0,('A9-Asset'!K184/'A4-FinPerf RE'!L35))","v":5.9121204914780075E-2}]
["Finance charges & Depreciation","FC&D/(Total Revenue - capital revenue)",{"$f":"IF(ISERROR(('A4-FinPerf RE'!C43+'A4-FinPerf RE'!C42)/'A4-FinPerf RE'!C35),0,(('A4-FinPerf RE'!C43+'A4-FinPerf RE'!C42)/'A4-FinPerf RE'!C35))","v":9.3888288374176732E-2},{"$f":"IF(ISERROR(('A4-FinPerf RE'!D43+'A4-FinPerf RE'!D42)/'A4-FinPerf RE'!D35),0,(('A4-FinPerf RE'!D43+'A4-FinPerf RE'!D42)/'A4-FinPerf RE'!D35))","v":5.9473190006365959E-2},{"$f":"IF(ISERROR(('A4-FinPerf RE'!E43+'A4-FinPerf RE'!E42)/'A4-FinPerf RE'!E35),0,(('A4-FinPerf RE'!E43+'A4-FinPerf RE'!E42)/'A4-FinPerf RE'!E35))","v":9.5292158382706854E-2},{"$f":"IF(ISERROR(('A4-FinPerf RE'!F43+'A4-FinPerf RE'!F42)/'A4-FinPerf RE'!F35),0,(('A4-FinPerf RE'!F43+'A4-FinPerf RE'!F42)/'A4-FinPerf RE'!F35))","v":0.10384615312090402},{"$f":"IF(ISERROR(('A4-FinPerf RE'!G43+'A4-FinPerf RE'!G42)/'A4-FinPerf RE'!G35),0,(('A4-FinPerf RE'!G43+'A4-FinPerf RE'!G42)/'A4-FinPerf RE'!G35))","v":9.0773285164050574E-2},{"$f":"IF(ISERROR(('A4-FinPerf RE'!H43+'A4-FinPerf RE'!H42)/'A4-FinPerf RE'!H35),0,(('A4-FinPerf RE'!H43+'A4-FinPerf RE'!H42)/'A4-FinPerf RE'!H35))","v":9.0773285164050574E-2},{"$f":"IF(ISERROR(('A4-FinPerf RE'!I43+'A4-FinPerf RE'!I42)/'A4-FinPerf RE'!I35),0,(('A4-FinPerf RE'!I43+'A4-FinPerf RE'!I42)/'A4-FinPerf RE'!I35))","v":6.3855678806518434E-2},{"$f":"IF(ISERROR(('A4-FinPerf RE'!J43+'A4-FinPerf RE'!J42)/'A4-FinPerf RE'!J35),0,(('A4-FinPerf RE'!J43+'A4-FinPerf RE'!J42)/'A4-FinPerf RE'!J35))","v":9.6523149260037786E-2},{"$f":"IF(ISERROR(('A4-FinPerf RE'!K43+'A4-FinPerf RE'!K42)/'A4-FinPerf RE'!K35),0,(('A4-FinPerf RE'!K43+'A4-FinPerf RE'!K42)/'A4-FinPerf RE'!K35))","v":0.10213428480432403},{"$f":"IF(ISERROR(('A4-FinPerf RE'!L43+'A4-FinPerf RE'!L42)/'A4-FinPerf RE'!L35),0,(('A4-FinPerf RE'!L43+'A4-FinPerf RE'!L42)/'A4-FinPerf RE'!L35))","v":0.10275548769108861}]
["IDP regulation financial viability indicators"]
["i. Debt coverage","(Total Operating Revenue - Operating Grants)/Debt service payments due within financial year)",{"$f":"IF(ISERROR(('A4-FinPerf RE'!C35-'A4-FinPerf RE'!C32)/('A7-CFlow'!D11-'A7-CFlow'!D38)),0,(('A4-FinPerf RE'!C35-'A4-FinPerf RE'!C32)/('A7-CFlow'!D11-'A7-CFlow'!D38)))","v":0},{"$f":"IF(ISERROR(('A4-FinPerf RE'!D35-'A4-FinPerf RE'!D32)/('A7-CFlow'!E11-'A7-CFlow'!E38)),0,(('A4-FinPerf RE'!D35-'A4-FinPerf RE'!D32)/('A7-CFlow'!E11-'A7-CFlow'!E38)))","v":0},{"$f":"IF(ISERROR(('A4-FinPerf RE'!E35-'A4-FinPerf RE'!E32)/('A7-CFlow'!F11-'A7-CFlow'!F38)),0,(('A4-FinPerf RE'!E35-'A4-FinPerf RE'!E32)/('A7-CFlow'!F11-'A7-CFlow'!F38)))","v":34.954788578088575},{"$f":"IF(ISERROR(('A4-FinPerf RE'!F35-'A4-FinPerf RE'!F32)/('A7-CFlow'!G11-'A7-CFlow'!G38)),0,(('A4-FinPerf RE'!F35-'A4-FinPerf RE'!F32)/('A7-CFlow'!G11-'A7-CFlow'!G38)))","v":44.942477401129942},{"$f":"IF(ISERROR(('A4-FinPerf RE'!G35-'A4-FinPerf RE'!G32)/('A7-CFlow'!H11-'A7-CFlow'!H38)),0,(('A4-FinPerf RE'!G35-'A4-FinPerf RE'!G32)/('A7-CFlow'!H11-'A7-CFlow'!H38)))","v":44.811203672316381},{"$f":"IF(ISERROR(('A4-FinPerf RE'!H35-'A4-FinPerf RE'!H32)/('A7-CFlow'!I11-'A7-CFlow'!I38)),0,(('A4-FinPerf RE'!H35-'A4-FinPerf RE'!H32)/('A7-CFlow'!I11-'A7-CFlow'!I38)))","v":0},{"$f":"IF(ISERROR(('A4-FinPerf RE'!I35-'A4-FinPerf RE'!I32)/('A7-CFlow'!J11-'A7-CFlow'!J38)),0,(('A4-FinPerf RE'!I35-'A4-FinPerf RE'!I32)/('A7-CFlow'!J11-'A7-CFlow'!J38)))","v":31.365116944444445},{"$f":"IF(ISERROR(('A4-FinPerf RE'!J35-'A4-FinPerf RE'!J32)/('A7-CFlow'!K11-'A7-CFlow'!K38)),0,(('A4-FinPerf RE'!J35-'A4-FinPerf RE'!J32)/('A7-CFlow'!K11-'A7-CFlow'!K38)))","v":42.118941056254705},{"$f":"IF(ISERROR(('A4-FinPerf RE'!K35-'A4-FinPerf RE'!K32)/('A7-CFlow'!L11-'A7-CFlow'!L38)),0,(('A4-FinPerf RE'!K35-'A4-FinPerf RE'!K32)/('A7-CFlow'!L11-'A7-CFlow'!L38)))","v":40.496986816933237},{"$f":"IF(ISERROR(('A4-FinPerf RE'!L35-'A4-FinPerf RE'!L32)/('A7-CFlow'!L11-'A7-CFlow'!L38)),0,(('A4-FinPerf RE'!L35-'A4-FinPerf RE'!L32)/('A7-CFlow'!L11-'A7-CFlow'!L38)))","v":42.262516930263729}]
["ii.O/S Service Debtors to Revenue","Total outstanding service debtors/annual revenue received for services",{"$f":"IF(ISERROR(('A6-FinPos'!C9+'A6-FinPos'!C11+'A6-FinPos'!C12)/SUM('A4-FinPerf RE'!C5:C11)),0,(('A6-FinPos'!C9+'A6-FinPos'!C11+'A6-FinPos'!C12)/SUM('A4-FinPerf RE'!C5:C11)))","v":9.9030151878497197},{"$f":"IF(ISERROR(('A6-FinPos'!D9+'A6-FinPos'!D11+'A6-FinPos'!D12)/SUM('A4-FinPerf RE'!D5:D11)),0,(('A6-FinPos'!D9+'A6-FinPos'!D11+'A6-FinPos'!D12)/SUM('A4-FinPerf RE'!D5:D11)))","v":-1.060037600639633},{"$f":"IF(ISERROR(('A6-FinPos'!E9+'A6-FinPos'!E11+'A6-FinPos'!E12)/SUM('A4-FinPerf RE'!E5:E11)),0,(('A6-FinPos'!E9+'A6-FinPos'!E11+'A6-FinPos'!E12)/SUM('A4-FinPerf RE'!E5:E11)))","v":-4.6162275791820804},{"$f":"IF(ISERROR(('A6-FinPos'!F9+'A6-FinPos'!F11+'A6-FinPos'!F12)/SUM('A4-FinPerf RE'!F5:F11)),0,(('A6-FinPos'!F9+'A6-FinPos'!F11+'A6-FinPos'!F12)/SUM('A4-FinPerf RE'!F5:F11)))","v":12.770783361526956},{"$f":"IF(ISERROR(('A6-FinPos'!G9+'A6-FinPos'!G11+'A6-FinPos'!G12)/SUM('A4-FinPerf RE'!G5:G11)),0,(('A6-FinPos'!G9+'A6-FinPos'!G11+'A6-FinPos'!G12)/SUM('A4-FinPerf RE'!G5:G11)))","v":12.203499225082171},{"$f":"IF(ISERROR(('A6-FinPos'!H9+'A6-FinPos'!H11+'A6-FinPos'!H12)/SUM('A4-FinPerf RE'!H5:H11)),0,(('A6-FinPos'!H9+'A6-FinPos'!H11+'A6-FinPos'!H12)/SUM('A4-FinPerf RE'!H5:H11)))","v":12.203499225082171},{"$f":"IF(ISERROR(('A6-FinPos'!I9+'A6-FinPos'!I11+'A6-FinPos'!I12)/SUM('A4-FinPerf RE'!I5:I11)),0,(('A6-FinPos'!I9+'A6-FinPos'!I11+'A6-FinPos'!I12)/SUM('A4-FinPerf RE'!I5:I11)))","v":-4.7287972975469001},{"$f":"IF(ISERROR(('A6-FinPos'!J9+'A6-FinPos'!J11+'A6-FinPos'!J12)/SUM('A4-FinPerf RE'!J5:J11)),0,(('A6-FinPos'!J9+'A6-FinPos'!J11+'A6-FinPos'!J12)/SUM('A4-FinPerf RE'!J5:J11)))","v":13.331798429976745},{"$f":"IF(ISERROR(('A6-FinPos'!K9+'A6-FinPos'!K11+'A6-FinPos'!K12)/SUM('A4-FinPerf RE'!K5:K11)),0,(('A6-FinPos'!K9+'A6-FinPos'!K11+'A6-FinPos'!K12)/SUM('A4-FinPerf RE'!K5:K11)))","v":10.386139653788607},{"$f":"IF(ISERROR(('A6-FinPos'!L9+'A6-FinPos'!L11+'A6-FinPos'!L12)/SUM('A4-FinPerf RE'!L5:L11)),0,(('A6-FinPos'!L9+'A6-FinPos'!L11+'A6-FinPos'!L12)/SUM('A4-FinPerf RE'!L5:L11)))","v":9.0060137275573382}]
["iii. Cost coverage","(Available cash + Investments)/monthly fixed operational expenditure",{"$f":"IF(ISERROR('A7-CFlow'!C43/'SA8'!C50),0,('A7-CFlow'!C43/'SA8'!C50))","v":0.55757963454012416},{"$f":"IF(ISERROR('A7-CFlow'!D43/'SA8'!D50),0,('A7-CFlow'!D43/'SA8'!D50))","v":0.35604351950450508},{"$f":"IF(ISERROR('A7-CFlow'!E43/'SA8'!E50),0,('A7-CFlow'!E43/'SA8'!E50))","v":13.807734051896873},{"$f":"IF(ISERROR('A7-CFlow'!F43/'SA8'!F50),0,('A7-CFlow'!F43/'SA8'!F50))","v":-0.72947591904799691},{"$f":"IF(ISERROR('A7-CFlow'!G43/'SA8'!G50),0,('A7-CFlow'!G43/'SA8'!G50))","v":-0.81680917876158321},{"$f":"IF(ISERROR('A7-CFlow'!H43/'SA8'!H50),0,('A7-CFlow'!H43/'SA8'!H50))","v":-0.6015537184243126},{"$f":"IF(ISERROR('A7-CFlow'!I43/'SA8'!I50),0,('A7-CFlow'!I43/'SA8'!I50))","v":27.538799017734114},{"$f":"IF(ISERROR('A7-CFlow'!J43/'SA8'!J50),0,('A7-CFlow'!J43/'SA8'!J50))","v":7.4515033919213325E-2},{"$f":"IF(ISERROR('A7-CFlow'!K43/'SA8'!K50),0,('A7-CFlow'!K43/'SA8'!K50))","v":0},{"$f":"IF(ISERROR('A7-CFlow'!L43/'SA8'!L50),0,('A7-CFlow'!L43/'SA8'!L50))","v":0}]
[{"$f":"head27a","v":"References"}]
["1. Consumer debtors > 12 months old are excluded from current assets"]
["2. Only include if services provided by the municipality"]
[]
["Calculation data"]
["Debtors > 90 days"]
["Monthly fixed operational expenditure",null,{"$f":"(('A4-FinPerf RE'!E37+'A4-FinPerf RE'!E38+'A4-FinPerf RE'!E41+'A4-FinPerf RE'!E43+'A4-FinPerf RE'!E39+'A4-FinPerf RE'!E44+'SA1'!E305+'A7-CFlow'!E38)+(('A4-FinPerf RE'!E40+'A4-FinPerf RE'!E47)*'SA8'!E51))/12","v":19740738.933333334},{"$f":"(('A4-FinPerf RE'!F37+'A4-FinPerf RE'!F38+'A4-FinPerf RE'!F41+'A4-FinPerf RE'!F43+'A4-FinPerf RE'!F39+'A4-FinPerf RE'!F44+'SA1'!F305+'A7-CFlow'!F38)+(('A4-FinPerf RE'!F40+'A4-FinPerf RE'!F47)*'SA8'!F51))/12","v":19729596.566666666},{"$f":"(('A4-FinPerf RE'!G37+'A4-FinPerf RE'!G38+'A4-FinPerf RE'!G41+'A4-FinPerf RE'!G43+'A4-FinPerf RE'!G39+'A4-FinPerf RE'!G44+'SA1'!G305+'A7-CFlow'!G38)+(('A4-FinPerf RE'!G40+'A4-FinPerf RE'!G47)*'SA8'!G51))/12","v":19914694.400000002},{"$f":"(('A4-FinPerf RE'!H37+'A4-FinPerf RE'!H38+'A4-FinPerf RE'!H41+'A4-FinPerf RE'!H43+'A4-FinPerf RE'!H39+'A4-FinPerf RE'!H44+'SA1'!H305+'A7-CFlow'!H38)+(('A4-FinPerf RE'!H40+'A4-FinPerf RE'!H47)*'SA8'!H51))/12","v":19914694.400000002},{"$f":"(('A4-FinPerf RE'!I37+'A4-FinPerf RE'!I38+'A4-FinPerf RE'!I41+'A4-FinPerf RE'!I43+'A4-FinPerf RE'!I39+'A4-FinPerf RE'!I44+'SA1'!I305+'A7-CFlow'!I38)+(('A4-FinPerf RE'!I40+'A4-FinPerf RE'!I47)*'SA8'!I51))/12","v":14680403.1},{"$f":"(('A4-FinPerf RE'!J37+'A4-FinPerf RE'!J38+'A4-FinPerf RE'!J41+'A4-FinPerf RE'!J43+'A4-FinPerf RE'!J39+'A4-FinPerf RE'!J44+'SA1'!J305+'A7-CFlow'!J38)+(('A4-FinPerf RE'!J40+'A4-FinPerf RE'!J47)*'SA8'!J51))/12","v":19933528.183333334},{"$f":"(('A4-FinPerf RE'!K37+'A4-FinPerf RE'!K38+'A4-FinPerf RE'!K41+'A4-FinPerf RE'!K43+'A4-FinPerf RE'!K39+'A4-FinPerf RE'!K44+'SA1'!K305+'A7-CFlow'!K38)+(('A4-FinPerf RE'!K40+'A4-FinPerf RE'!K47)*'SA8'!K51))/12","v":20083360.666666668},{"$f":"(('A4-FinPerf RE'!L37+'A4-FinPerf RE'!L38+'A4-FinPerf RE'!L41+'A4-FinPerf RE'!L43+'A4-FinPerf RE'!L39+'A4-FinPerf RE'!L44+'SA1'!L305+'A7-CFlow'!L38)+(('A4-FinPerf RE'!L40+'A4-FinPerf RE'!L47)*'SA8'!L51))/12","v":20782785.949999999},{"$f":"(('A4-FinPerf RE'!M37+'A4-FinPerf RE'!M38+'A4-FinPerf RE'!M41+'A4-FinPerf RE'!M43+'A4-FinPerf RE'!M39+'A4-FinPerf RE'!M44+'SA1'!M305+'A7-CFlow'!M38)+(('A4-FinPerf RE'!M40+'A4-FinPerf RE'!M47)*'SA8'!M51))/12","v":0},{"$f":"(('A4-FinPerf RE'!N37+'A4-FinPerf RE'!N38+'A4-FinPerf RE'!N41+'A4-FinPerf RE'!N43+'A4-FinPerf RE'!N39+'A4-FinPerf RE'!N44+'SA1'!N305+'A7-CFlow'!N38)+(('A4-FinPerf RE'!N40+'A4-FinPerf RE'!N47)*'SA8'!N51))/12","v":0}]
["Fixed operational expenditure % assumption",null,0.4,{"$f":"$C$51","v":0.4},{"$f":"$C$51","v":0.4},0.4,0.4,0.4,0.4,0.4,0.4,0.4]
["Own capex",null,{"$f":"'A5-Capex'!C40-'A5-Capex'!C70-'A5-Capex'!C72","v":11823663.239999998},{"$f":"'A5-Capex'!D40-'A5-Capex'!D70-'A5-Capex'!D72","v":34316748.32},{"$f":"'A5-Capex'!E40-'A5-Capex'!E70-'A5-Capex'!E72","v":-170958328.82999998},{"$f":"'A5-Capex'!F40-'A5-Capex'!F70-'A5-Capex'!F72","v":5100000},{"$f":"'A5-Capex'!G40-'A5-Capex'!G70-'A5-Capex'!G72","v":6521434},{"$f":"'A5-Capex'!H40-'A5-Capex'!H70-'A5-Capex'!H72","v":6521434},{"$f":"'A5-Capex'!I40-'A5-Capex'!I70-'A5-Capex'!I72","v":21318915},{"$f":"'A5-Capex'!J40-'A5-Capex'!J70-'A5-Capex'!J72","v":4500000},{"$f":"'A5-Capex'!K40-'A5-Capex'!K70-'A5-Capex'!K72","v":1000000},{"$f":"'A5-Capex'!L40-'A5-Capex'!L70-'A5-Capex'!L72","v":1000000}]
["Borrowing",null,{"$f":"'A7-CFlow'!C34+'A7-CFlow'!C35","v":0},{"$f":"'A7-CFlow'!D34+'A7-CFlow'!D35","v":0},{"$f":"'A7-CFlow'!E34+'A7-CFlow'!E35","v":0},{"$f":"'A7-CFlow'!F34+'A7-CFlow'!F35","v":0},{"$f":"'A7-CFlow'!G34+'A7-CFlow'!G35","v":0},{"$f":"'A7-CFlow'!H34+'A7-CFlow'!H35","v":0},{"$f":"'A7-CFlow'!I34+'A7-CFlow'!I35","v":0},{"$f":"'A7-CFlow'!J34+'A7-CFlow'!J35","v":0},{"$f":"'A7-CFlow'!K34+'A7-CFlow'!K35","v":0},{"$f":"'A7-CFlow'!L34+'A7-CFlow'!L35","v":0}]

{"sheet":"SA9","index":39,"n_rows":310,"n_cols":33,"rows_kept":310,"cut":false,"hidden":false,"merged":[[108,10,108,12],[1,5,2,5],[62,7,62,9],[62,10,62,12],[108,0,109,0],[108,7,108,9],[1,0,2,0],[62,0,63,0],[1,3,2,3],[1,4,2,4],[1,10,1,12],[1,1,2,1],[1,2,2,2],[246,7,246,9],[246,10,246,12],[246,0,247,0],[154,0,155,0],[154,7,154,9],[200,7,200,9],[200,10,200,12],[154,10,154,12],[200,0,201,0]]}
[{"$f":"muni&\" - \"&TableA9","v":"KZN226 Mkhambathini - Supporting Table SA9 Social, economic and demographic statistics and assumptions"}]
["Description of economic indicator","Ref.","Basis of calculation",{"$f":"Head44","v":"2001 Census"},"2007 Survey",{"$f":"Head45","v":"2011 Census"},{"$f":"head1b","v":"2022/23"},{"$f":"head1A","v":"2023/24"},{"$f":"Head1","v":"2024/25"},{"$f":"Head2","v":"Current Year 2025/26"},{"$f":"Head3","v":"2026/27 Medium Term Revenue & Expenditure Framework"}]
[null,null,null,null,null,null,{"$f":"Head5A","v":"Outcome"},"Outcome","Outcome",{"$f":"Head6","v":"Original Budget"},"Outcome","Outcome","Outcome"]
["Demographics"]
["Population"]
["Females aged 5 - 14"]
["Males aged 5 - 14"]
["Females aged 15 - 34"]
["Males aged 15 - 34"]
["Unemployment"]
[]
["Monthly household income (no. of households)","1, 12"]
["No income"]
["R1 - R1 600"]
["R1 601 - R3 200"]
["R3 201 - R6 400"]
["R6 401 - R12 800"]
["R12 801 - R25 600"]
["R25 601 - R51 200"]
["R52 201 - R102 400"]
["R102 401 - R204 800"]
["R204 801 - R409 600"]
["R409 601 - R819 200"]
[" > R819 200"]
[]
[]
["Poverty profiles (no. of households)"]
["< R2 060 per household per month",13]
["Insert description",2]
[]
["Household/demographics (000)"]
["Number of people in municipal area"]
["Number of poor people in municipal area"]
["Number of households in municipal area"]
["Number of poor households in municipal area"]
["Definition of poor household (R per month)"]
[]
["Housing statistics",3]
["Formal"]
["Informal"]
["Total number of households",null,null,{"$f":"SUM(D39:D40)","v":0},{"$f":"SUM(E39:E40)","v":0},0,0,0,0,0,0,0,0]
["Dwellings provided by municipality",4]
["Dwellings provided by province/s"]
["Dwellings provided by private sector",5]
["Total new housing dwellings",null,null,{"$f":"SUM(D42:D44)","v":0},{"$f":"SUM(E42:E44)","v":0},0,0,0,0,0,0,0,0]
[]
["Economic",6]
["Inflation/inflation outlook (CPIX)"]
["Interest rate - borrowing"]
["Interest rate - investment"]
["Remuneration increases"]
["Consumption growth (electricity)"]
["Consumption growth (water)"]
[]
["Collection rates",7]
["Property tax/service charges"]
["Rental of facilities & equipment"]
["Interest - external investments"]
["Interest - debtors"]
["Revenue from agency services"]
[]
["Detail on the provision of municipal services for A10"]
["Total municipal services",null,null,null,{"$f":"head1b","v":"2022/23"},{"$f":"head1A","v":"2023/24"},{"$f":"Head1","v":"2024/25"},{"$f":"Head2","v":"Current Year 2025/26"},null,null,{"$f":"Head3","v":"2026/27 Medium Term Revenue & Expenditure Framework"}]
[null,"Ref.",null,null,{"$f":"Head5A","v":"Outcome"},{"$f":"Head5A","v":"Outcome"},{"$f":"Head5A","v":"Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head9","v":"Budget Year 2026/27"},{"$f":"Head10","v":"Budget Year +1 2027/28"},{"$f":"Head11","v":"Budget Year +2 2028/29"}]
[null,null,"Household service targets (000)"]
[null,null,"Water:"]
[null,null,"Piped water inside dwelling",null,{"$f":"E113+E159+E205","v":0},{"$f":"F113+F159+F205","v":0},0,0,0,0,0,0,0]
[null,null,"Piped water inside yard (but not in dwelling)",null,{"$f":"E114+E160+E206","v":0},{"$f":"F114+F160+F206","v":0},0,0,0,0,0,0,0]
[null,8,"Using public tap (at least min.service level)",null,{"$f":"E115+E161+E207","v":0},0,0,0,0,0,0,0,0]
[null,10,"Other water supply (at least min.service level)",null,{"$f":"E116+E162+E208","v":0},0,0,0,0,0,0,0,0]
[null,null,"Minimum Service Level and Above sub-total",null,{"$f":"SUM(E67:E70)","v":0},{"$f":"SUM(F67:F70)","v":0},0,0,0,0,0,0,0]
[null,9,"Using public tap (< min.service level)",null,{"$f":"E118+E164+E210","v":0},{"$f":"F118+F164+F210","v":0},0,0,0,0,0,0,0]
[null,10,"Other water supply (< min.service level)",null,{"$f":"E119+E165+E211","v":0},0,0,0,0,0,0,0,0]
[null,null,"No water supply",null,0,0,0,0,0,0,0,0,0]
[null,null,"Below Minimum Service Level sub-total",null,{"$f":"SUM(E72:E74)","v":0},{"$f":"SUM(F72:F74)","v":0},0,0,0,0,0,0,0]
[null,null,"Total number of households",null,{"$f":"E71+E75","v":0},{"$f":"F71+F75","v":0},0,0,0,0,0,0,0]
[null,null,"Sanitation/sewerage:"]
[null,null,"Flush toilet (connected to sewerage)",null,{"$f":"E124+E170+E216","v":0},{"$f":"F124+F170+F216","v":0},0,0,0,0,0,0,0]
[null,null,"Flush toilet (with septic tank)",null,{"$f":"E125+E171+E217","v":0},{"$f":"F125+F171+F217","v":0},0,0,0,0,0,0,0]
[null,null,"Chemical toilet",null,{"$f":"E126+E172+E218","v":0},{"$f":"F126+F172+F218","v":0},0,0,0,0,0,0,0]
[null,null,"Pit toilet (ventilated)",null,{"$f":"E127+E173+E219","v":0},{"$f":"F127+F173+F219","v":0},0,0,0,0,0,0,0]
[null,null,"Other toilet provisions (> min.service level)",null,{"$f":"E128+E174+E220","v":0},{"$f":"F128+F174+F220","v":0},0,0,0,0,0,0,0]
[null,null,"Minimum Service Level and Above sub-total",null,{"$f":"SUM(E78:E82)","v":0},{"$f":"SUM(F78:F82)","v":0},0,0,0,0,0,0,0]
[null,null,"Bucket toilet",null,{"$f":"E130+E176+E222","v":0},{"$f":"F130+F176+F222","v":0},0,0,0,0,0,0,0]
[null,null,"Other toilet provisions (< min.service level)",null,{"$f":"E131+E177+E223","v":0},{"$f":"F131+F177+F223","v":0},0,0,0,0,0,0,0]
[null,null,"No toilet provisions",null,{"$f":"E132+E178+E224","v":0},0,0,0,0,0,0,0,0]
[null,null,"Below Minimum Service Level sub-total",null,{"$f":"SUM(E84:E86)","v":0},{"$f":"SUM(F84:F86)","v":0},0,0,0,0,0,0,0]
[null,null,"Total number of households",null,{"$f":"E83+E87","v":0},{"$f":"F83+F87","v":0},0,0,0,0,0,0,0]
[null,null,"Energy:"]
[null,null,"Electricity (at least min.service level)",null,{"$f":"E136+E182+E228","v":0},{"$f":"F136+F182+F228","v":0},0,0,0,0,0,0,0]
[null,null,"Electricity - prepaid (min.service level)",null,{"$f":"E137+E183+E229","v":0},{"$f":"F137+F183+F229","v":0},0,0,0,0,0,0,0]
[null,null,"Minimum Service Level and Above sub-total",null,{"$f":"SUM(E90:E91)","v":0},{"$f":"SUM(F90:F91)","v":0},0,0,0,0,0,0,0]
[null,null,"Electricity (< min.service level)",null,{"$f":"E139+E185+E231","v":0},{"$f":"F139+F185+F231","v":0},0,0,0,0,0,0,0]
[null,null,"Electricity - prepaid (< min. service level)",null,{"$f":"E140+E186+E232","v":0},{"$f":"F140+F186+F232","v":0},0,0,0,0,0,0,0]
[null,null,"Other energy sources",null,{"$f":"E141+E187+E233","v":0},{"$f":"F141+F187+F233","v":0},0,0,0,0,0,0,0]
[null,null,"Below Minimum Service Level sub-total",null,{"$f":"SUM(E93:E95)","v":0},{"$f":"SUM(F93:F95)","v":0},0,0,0,0,0,0,0]
[null,null,"Total number of households",null,{"$f":"E92+E96","v":0},{"$f":"F92+F96","v":0},0,0,0,0,0,0,0]
[null,null,"Refuse:"]
[null,null,"Removed at least once a week",null,{"$f":"E145+E191+E237","v":0},{"$f":"F145+F191+F237","v":0},0,0,0,0,0,0,0]
[null,null,"Minimum Service Level and Above sub-total",null,{"$f":"SUM(E99)","v":0},{"$f":"SUM(F99)","v":0},0,0,0,0,0,0,0]
[null,null,"Removed less frequently than once a week",null,{"$f":"E147+E193+E239","v":0},{"$f":"F147+F193+F239","v":0},0,0,0,0,0,0,0]
[null,null,"Using communal refuse dump",null,{"$f":"E148+E194+E240","v":0},{"$f":"F148+F194+F240","v":0},0,0,0,0,0,0,0]
[null,null,"Using own refuse dump",null,{"$f":"E149+E195+E241","v":0},{"$f":"F149+F195+F241","v":0},0,0,0,0,0,0,0]
[null,null,"Other rubbish disposal",null,{"$f":"E150+E196+E242","v":0},{"$f":"F150+F196+F242","v":0},0,0,0,0,0,0,0]
[null,null,"No rubbish disposal",null,{"$f":"E151+E197+E243","v":0},{"$f":"F151+F197+F243","v":0},0,0,0,0,0,0,0]
[null,null,"Below Minimum Service Level sub-total",null,{"$f":"SUM(E101:E105)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Total number of households",null,{"$f":"E100+E106","v":0},{"$f":"F100+F106","v":0},0,0,0,0,0,0,0]
[]
["Municipal in-house services",null,null,null,{"$f":"head1b","v":"2022/23"},{"$f":"head1A","v":"2023/24"},{"$f":"Head1","v":"2024/25"},{"$f":"Head2","v":"Current Year 2025/26"},null,null,{"$f":"Head3","v":"2026/27 Medium Term Revenue & Expenditure Framework"}]
[null,"Ref.",null,null,{"$f":"Head5A","v":"Outcome"},{"$f":"Head5A","v":"Outcome"},{"$f":"Head5A","v":"Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head9","v":"Budget Year 2026/27"},{"$f":"Head10","v":"Budget Year +1 2027/28"},{"$f":"Head11","v":"Budget Year +2 2028/29"}]
[null,null,"Household service targets (000)"]
[null,null,"Water:"]
[null,null,"Piped water inside dwelling",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1101,"A10","A101101"]
[null,null,"Piped water inside yard (but not in dwelling)",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1102,"A10","A101102"]
[null,8,"Using public tap (at least min.service level)",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1103,"A10","A101103"]
[null,10,"Other water supply (at least min.service level)",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1104,"A10","A101104"]
[null,null,"Minimum Service Level and Above sub-total",null,{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1105,"A10","A101105"]
[null,9,"Using public tap (< min.service level)",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1106,"A10","A101106"]
[null,10,"Other water supply (< min.service level)",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1107,"A10","A101107"]
[null,null,"No water supply",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1108,"A10","A101108"]
[null,null,"Below Minimum Service Level sub-total",null,{"$f":"SUM(E118:E120)","v":0},{"$f":"SUM(F118:F120)","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,1109,"A10","A101109"]
[null,null,"Total number of households",null,{"$f":"E117+E121","v":0},{"$f":"F117+F121","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,1110,"A10","A101110"]
[null,null,"Sanitation/sewerage:",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,1200,"A10","A101200"]
[null,null,"Flush toilet (connected to sewerage)",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1201,"A10","A101201"]
[null,null,"Flush toilet (with septic tank)",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1202,"A10","A101202"]
[null,null,"Chemical toilet",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1203,"A10","A101203"]
[null,null,"Pit toilet (ventilated)",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1204,"A10","A101204"]
[null,null,"Other toilet provisions (> min.service level)",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1205,"A10","A101205"]
[null,null,"Minimum Service Level and Above sub-total",null,{"$f":"SUM(E124:E128)","v":0},{"$f":"SUM(F124:F128)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1206,"A10","A101206"]
[null,null,"Bucket toilet",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1207,"A10","A101207"]
[null,null,"Other toilet provisions (< min.service level)",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1208,"A10","A101208"]
[null,null,"No toilet provisions",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1209,"A10","A101209"]
[null,null,"Below Minimum Service Level sub-total",null,{"$f":"SUM(E130:E132)","v":0},{"$f":"SUM(F130:F132)","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,1210,"A10","A101210"]
[null,null,"Total number of households",null,{"$f":"E129+E133","v":0},{"$f":"F129+F133","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,1211,"A10","A101211"]
[null,null,"Energy:",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,1300,"A10","A101300"]
[null,null,"Electricity (at least min.service level)",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1301,"A10","A101301"]
[null,null,"Electricity - prepaid (min.service level)",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1302,"A10","A101302"]
[null,null,"Minimum Service Level and Above sub-total",null,{"$f":"SUM(E136:E137)","v":0},{"$f":"SUM(F136:F137)","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,1303,"A10","A101303"]
[null,null,"Electricity (< min.service level)",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1304,"A10","A101304"]
[null,null,"Electricity - prepaid (< min. service level)",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1305,"A10","A101305"]
[null,null,"Other energy sources",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1306,"A10","A101306"]
[null,null,"Below Minimum Service Level sub-total",null,{"$f":"SUM(E139:E141)","v":0},{"$f":"SUM(F139:F141)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1307,"A10","A101307"]
[null,null,"Total number of households",null,{"$f":"E138+E142","v":0},{"$f":"F138+F142","v":0},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1308,"A10","A101308"]
[null,null,"Refuse:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1400,"A10","A101400"]
[null,null,"Removed at least once a week",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1401,"A10","A101401"]
[null,null,"Minimum Service Level and Above sub-total",null,{"$f":"SUM(E145)","v":0},{"$f":"SUM(F145)","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,1402,"A10","A101402"]
[null,null,"Removed less frequently than once a week",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1403,"A10","A101403"]
[null,null,"Using communal refuse dump",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1404,"A10","A101404"]
[null,null,"Using own refuse dump",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1405,"A10","A101405"]
[null,null,"Other rubbish disposal",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1406,"A10","A101406"]
[null,null,"No rubbish disposal",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1407,"A10","A101407"]
[null,null,"Below Minimum Service Level sub-total",null,{"$f":"SUM(E147:E151)","v":0},{"$f":"SUM(F147:F151)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1408,"A10","A101408"]
[null,null,"Total number of households",null,{"$f":"E146+E152","v":0},{"$f":"F146+F152","v":0},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1409,"A10","A101409"]
[]
["Municipal entity services",null,null,null,{"$f":"head1b","v":"2022/23"},{"$f":"head1A","v":"2023/24"},{"$f":"Head1","v":"2024/25"},{"$f":"Head2","v":"Current Year 2025/26"},null,null,{"$f":"Head3","v":"2026/27 Medium Term Revenue & Expenditure Framework"}]
[null,"Ref.",null,null,{"$f":"Head5A","v":"Outcome"},{"$f":"Head5A","v":"Outcome"},{"$f":"Head5A","v":"Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head9","v":"Budget Year 2026/27"},{"$f":"Head10","v":"Budget Year +1 2027/28"},{"$f":"Head11","v":"Budget Year +2 2028/29"}]
[null,null,"Household service targets (000)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1500,"A10","A101500"]
["Name of municipal entity",null,"Water:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1501,"A10","A101501"]
[null,null,"Piped water inside dwelling",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1502,"A10","A101502"]
[null,null,"Piped water inside yard (but not in dwelling)",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1503,"A10","A101503"]
[null,8,"Using public tap (at least min.service level)",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1504,"A10","A101504"]
[null,10,"Other water supply (at least min.service level)",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1600,"A10","A101600"]
[null,null,"Minimum Service Level and Above sub-total",null,{"$f":"SUM(E159:E162)","v":0},{"$f":"SUM(F159:F162)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1601,"A10","A101601"]
[null,9,"Using public tap (< min.service level)",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1602,"A10","A101602"]
[null,10,"Other water supply (< min.service level)",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1603,"A10","A101603"]
[null,null,"No water supply",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1604,"A10","A101604"]
[null,null,"Below Minimum Service Level sub-total",null,{"$f":"SUM(E164:E166)","v":0},{"$f":"SUM(F164:F166)","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,1606,"A10","A101606"]
[null,null,"Total number of households",null,{"$f":"E163+E167","v":0},{"$f":"F163+F167","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,1607,"A10","A101607"]
["Name of municipal entity",null,"Sanitation/sewerage:",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,1700,"A10","A101700"]
[null,null,"Flush toilet (connected to sewerage)",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1701,"A10","A101701"]
[null,null,"Flush toilet (with septic tank)",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1702,"A10","A101702"]
[null,null,"Chemical toilet",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1703,"A10","A101703"]
[null,null,"Pit toilet (ventilated)",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1704,"A10","A101704"]
[null,null,"Other toilet provisions (> min.service level)",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1705,"A10","A101705"]
[null,null,"Minimum Service Level and Above sub-total",null,{"$f":"SUM(E170:E174)","v":0},{"$f":"SUM(F170:F174)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1706,"A10","A101706"]
[null,null,"Bucket toilet",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1707,"A10","A101707"]
[null,null,"Other toilet provisions (< min.service level)",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1708,"A10","A101708"]
[null,null,"No toilet provisions",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1709,"A10","A101709"]
[null,null,"Below Minimum Service Level sub-total",null,{"$f":"SUM(E176:E178)","v":0},{"$f":"SUM(F176:F178)","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,1710,"A10","A101710"]
[null,null,"Total number of households",null,{"$f":"E175+E179","v":0},{"$f":"F175+F179","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,1711,"A10","A101711"]
["Name of municipal entity",null,"Energy:",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,1712,"A10","A101712"]
[null,null,"Electricity (at least min.service level)",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1713,"A10","A101713"]
[null,null,"Electricity - prepaid (min.service level)",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1714,"A10","A101714"]
[null,null,"Minimum Service Level and Above sub-total",null,{"$f":"SUM(E182:E183)","v":0},{"$f":"SUM(F182:F183)","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,1715,"A10","A101715"]
[null,null,"Electricity (< min.service level)",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1716,"A10","A101716"]
[null,null,"Electricity - prepaid (< min. service level)",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1717,"A10","A101717"]
[null,null,"Other energy sources",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0}]
[null,null,"Below Minimum Service Level sub-total",null,{"$f":"SUM(E185:E187)","v":0},{"$f":"SUM(F185:F187)","v":0},0,0,0,0,0,0,0]
[null,null,"Total number of households",null,{"$f":"E184+E188","v":0},{"$f":"F184+F188","v":0},0,0,0,0,0,0,0]
["Name of municipal entity",null,"Refuse:"]
[null,null,"Removed at least once a week",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0}]
[null,null,"Minimum Service Level and Above sub-total",null,{"$f":"SUM(E191)","v":0},{"$f":"SUM(F191)","v":0},0,0,0,0,0,0,0]
[null,null,"Removed less frequently than once a week",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0}]
[null,null,"Using communal refuse dump",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0}]
[null,null,"Using own refuse dump",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0}]
[null,null,"Other rubbish disposal",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0}]
[null,null,"No rubbish disposal",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0}]
[null,null,"Below Minimum Service Level sub-total",null,{"$f":"SUM(E193:E197)","v":0},{"$f":"SUM(F193:F197)","v":0},0,0,0,0,0,0,0]
[null,null,"Total number of households",null,{"$f":"E192+E198","v":0},{"$f":"F192+F198","v":0},0,0,0,0,0,0,0]
[]
["Services provided by 'external mechanisms'",null,null,null,{"$f":"head1b","v":"2022/23"},{"$f":"head1A","v":"2023/24"},{"$f":"Head1","v":"2024/25"},{"$f":"Head2","v":"Current Year 2025/26"},null,null,{"$f":"Head3","v":"2026/27 Medium Term Revenue & Expenditure Framework"}]
[null,"Ref.",null,null,{"$f":"Head5A","v":"Outcome"},{"$f":"Head5A","v":"Outcome"},{"$f":"Head5A","v":"Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head9","v":"Budget Year 2026/27"},{"$f":"Head10","v":"Budget Year +1 2027/28"},{"$f":"Head11","v":"Budget Year +2 2028/29"}]
["Names of service providers",null,"Household service targets (000)"]
[null,null,"Water:"]
[null,null,"Piped water inside dwelling"]
[null,null,"Piped water inside yard (but not in dwelling)"]
[null,8,"Using public tap (at least min.service level)"]
[null,10,"Other water supply (at least min.service level)"]
[null,null,"Minimum Service Level and Above sub-total",null,{"$f":"SUM(E205:E208)","v":0},{"$f":"SUM(F205:F208)","v":0},0,0,0,0,0,0,0]
[null,9,"Using public tap (< min.service level)"]
[null,10,"Other water supply (< min.service level)"]
[null,null,"No water supply"]
[null,null,"Below Minimum Service Level sub-total",null,{"$f":"SUM(E210:E212)","v":0},{"$f":"SUM(F210:F212)","v":0},0,0,0,0,0,0,0]
[null,null,"Total number of households",null,{"$f":"E209+E213","v":0},{"$f":"F209+F213","v":0},0,0,0,0,0,0,0]
["Names of service providers",null,"Sanitation/sewerage:"]
[null,null,"Flush toilet (connected to sewerage)"]
[null,null,"Flush toilet (with septic tank)"]
[null,null,"Chemical toilet"]
[null,null,"Pit toilet (ventilated)"]
[null,null,"Other toilet provisions (> min.service level)"]
[null,null,"Minimum Service Level and Above sub-total",null,{"$f":"SUM(E216:E220)","v":0},{"$f":"SUM(F216:F220)","v":0},0,0,0,0,0,0,0]
[null,null,"Bucket toilet"]
[null,null,"Other toilet provisions (< min.service level)"]
[null,null,"No toilet provisions"]
[null,null,"Below Minimum Service Level sub-total",null,{"$f":"SUM(E222:E224)","v":0},{"$f":"SUM(F222:F224)","v":0},0,0,0,0,0,0,0]
[null,null,"Total number of households",null,{"$f":"E221+E225","v":0},{"$f":"F221+F225","v":0},0,0,0,0,0,0,0]
["Names of service providers",null,"Energy:"]
[null,null,"Electricity (at least min.service level)"]
[null,null,"Electricity - prepaid (min.service level)"]
[null,null,"Minimum Service Level and Above sub-total",null,{"$f":"SUM(E228:E229)","v":0},{"$f":"SUM(F228:F229)","v":0},0,0,0,0,0,0,0]
[null,null,"Electricity (< min.service level)"]
[null,null,"Electricity - prepaid (< min. service level)"]
[null,null,"Other energy sources"]
[null,null,"Below Minimum Service Level sub-total",null,{"$f":"SUM(E231:E233)","v":0},{"$f":"SUM(F231:F233)","v":0},0,0,0,0,0,0,0]
[null,null,"Total number of households",null,{"$f":"E230+E234","v":0},{"$f":"F230+F234","v":0},0,0,0,0,0,0,0]
["Names of service providers",null,"Refuse:"]
[null,null,"Removed at least once a week"]
[null,null,"Minimum Service Level and Above sub-total",null,{"$f":"SUM(E237)","v":0},{"$f":"SUM(F237)","v":0},0,0,0,0,0,0,0]
[null,null,"Removed less frequently than once a week"]
[null,null,"Using communal refuse dump"]
[null,null,"Using own refuse dump"]
[null,null,"Other rubbish disposal"]
[null,null,"No rubbish disposal"]
[null,null,"Below Minimum Service Level sub-total",null,{"$f":"SUM(E239:E243)","v":0},{"$f":"SUM(F239:F243)","v":0},0,0,0,0,0,0,0]
[null,null,"Total number of households",null,{"$f":"E238+E244","v":0},{"$f":"F238+F244","v":0},0,0,0,0,0,0,0]
[]
["Detail of Free Basic Services (FBS) provided",null,null,null,{"$f":"head1b","v":"2022/23"},{"$f":"head1A","v":"2023/24"},{"$f":"Head1","v":"2024/25"},{"$f":"Head2","v":"Current Year 2025/26"},null,null,{"$f":"Head3","v":"2026/27 Medium Term Revenue & Expenditure Framework"}]
[null,null,null,null,{"$f":"Head5A","v":"Outcome"},{"$f":"Head5A","v":"Outcome"},{"$f":"Head5A","v":"Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head9","v":"Budget Year 2026/27"},{"$f":"Head10","v":"Budget Year +1 2027/28"},{"$f":"Head11","v":"Budget Year +2 2028/29"}]
["Electricity","Ref.","Location of households for each type of FBS"]
["List type of FBS service",null,"Formal settlements -  (50 kwh per indigent household per month Rands)",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1603,"A10","A101603"]
[null,null,"Number of HH receiving this type of FBS",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1503,"A10","A101503"]
[null,null,"Informal settlements (Rands)"]
[null,null,"Number of HH receiving this type of FBS"]
[null,null,"Informal settlements targeted for upgrading (Rands)"]
[null,null,"Number of HH receiving this type of FBS"]
[null,null,"Living in informal backyard rental agreement (Rands)"]
[null,null,"Number of HH receiving this type of FBS"]
[null,null,"Other (Rands)"]
[null,null,"Number of HH receiving this type of FBS"]
[null,null,"Total cost of FBS - Electricity for informal settlements",null,{"$f":"E252+E254+E256+E258","v":0},{"$f":"F252+F254+F256+F258","v":0},{"$f":"G252+G254+G256+G258","v":0},0,0,0,0,0,0]
["Water","Ref.","Location of households for each type of FBS"]
["List type of FBS service",null,"Formal settlements -  (6 kilolitre per indigent household per month Rands)",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1601,"A10","A101601"]
[null,null,"Number of HH receiving this type of FBS",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1501,"A10","A101501"]
[null,null,"Informal settlements (Rands)"]
[null,null,"Number of HH receiving this type of FBS"]
[null,null,"Informal settlements targeted for upgrading (Rands)"]
[null,null,"Number of HH receiving this type of FBS"]
[null,null,"Living in informal backyard rental agreement (Rands)"]
[null,null,"Number of HH receiving this type of FBS"]
[null,null,"Other (Rands)"]
[null,null,"Number of HH receiving this type of FBS"]
[null,null,"Total cost of FBS - Water  for informal settlements",null,{"$f":"E264+E266+E268+E270","v":0},{"$f":"F264+F266+F268+F270","v":0},0,0,0,0,0,0,0]
["Sanitation","Ref.","Location of households for each type of FBS"]
["List type of FBS service",null,"Formal settlements -  (free sanitation service to indigent households)",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1602,"A10","A101602"]
[null,null,"Number of HH receiving this type of FBS",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1502,"A10","A101502"]
[null,null,"Informal settlements (Rands)"]
[null,null,"Number of HH receiving this type of FBS"]
[null,null,"Informal settlements targeted for upgrading (Rands)"]
[null,null,"Number of HH receiving this type of FBS"]
[null,null,"Living in informal backyard rental agreement (Rands)"]
[null,null,"Number of HH receiving this type of FBS"]
[null,null,"Other (Rands)"]
[null,null,"Number of HH receiving this type of FBS"]
[null,null,"Total cost of FBS - Sanitation for informal settlements",null,{"$f":"E276+E278+E280+E282","v":0},{"$f":"F276+F278+F280+F282","v":0},0,0,0,0,0,0,0]
["Refuse Removal","Ref.","Location of households for each type of FBS"]
["List type of FBS service",null,"Formal settlements -  (removed once a week to indigent households)",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1604,"A10","A101604"]
[null,null,"Number of HH receiving this type of FBS",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA9'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1504,"A10","A101504"]
[null,null,"Informal settlements (Rands)"]
[null,null,"Number of HH receiving this type of FBS"]
[null,null,"Informal settlements targeted for upgrading (Rands)"]
[null,null,"Number of HH receiving this type of FBS"]
[null,null,"Living in informal backyard rental agreement (Rands)"]
[null,null,"Number of HH receiving this type of FBS"]
[null,null,"Other (Rands)"]
[null,null,"Number of HH receiving this type of FBS"]
[null,null,"Total cost of FBS - Refuse Removal for informal settlements",null,{"$f":"E288+E290+E292+E294","v":0},{"$f":"F288+F290+F292+F294","v":0},0,0,0,0,0,0,0]
[{"$f":"head27a","v":"References"}]
["1. Monthly household income threshold. Should include all sources of income."]
["2. Show the poverty analysis the municipality uses to determine its indigents policy and the provision of services"]
["3. Include total of all housing units within the municipality"]
["4. Number of subsidised dwellings to be constructed by the municipality under agency agreement with province"]
["5. Provide estimate based on building approval information. Include any non-subsidised dwellings constructed by the municipality"]
["6. Insert actual or estimated % increases assumed as a basis for budget calculations"]
["7. Insert actual or estimated % collection rate assumed as a basis for budget calculations for each revenue group"]
["8. Stand distance <= 200m from dwelling"]
["9. Stand distance > 200m from dwelling"]
["10. Borehole, spring, rain-water tank etc."]
["11. Must agree to total number of households in municipal area"]
["12. Household income categories assume an average 4 person household. Stats SA - Census 2011 Questionnaire"]
["13. Based on National poverty line of R515 per capita per month (2008 prices), assuming an average household size of 4 persons"]

{"sheet":"SA10","index":40,"n_rows":138,"n_cols":13,"rows_kept":138,"cut":false,"hidden":false,"merged":[[1,0,2,0],[1,10,1,12],[1,1,2,1],[1,2,2,2],[1,6,1,9]]}
[{"$f":"muni &\" \" & TableA10","v":"KZN226 Mkhambathini Supporting Table SA10 Funding measurement"}]
[{"$f":"desc","v":"Description"},"MFMA section",{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2022/23"},{"$f":"head1A","v":"2023/24"},{"$f":"Head1","v":"2024/25"},{"$f":"Head2","v":"Current Year 2025/26"},null,null,null,{"$f":"Head3","v":"2026/27 Medium Term Revenue & Expenditure Framework"}]
[null,null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head5b","v":"Pre-audit outcome"},{"$f":"Head9","v":"Budget Year 2026/27"},{"$f":"Head10","v":"Budget Year +1 2027/28"},{"$f":"Head11","v":"Budget Year +2 2028/29"}]
["Funding measures"]
[{"$f":"LEFT('A7-CFlow'!A43,37)&\" - R'000\"","v":"Cash/cash equivalents at the year end - R'000"},"18(1)b",1,{"$f":"'A7-CFlow'!C43","v":11007034},{"$f":"'A7-CFlow'!D43","v":7024595},{"$f":"'A7-CFlow'!E43","v":274976804},{"$f":"'A7-CFlow'!F43","v":-14527290},{"$f":"'A7-CFlow'!G43","v":-11991088},{"$f":"'A7-CFlow'!H43","v":-11991088},{"$f":"'A7-CFlow'!I43","v":553071633},{"$f":"'A7-CFlow'!J43","v":1548630},{"$f":"'A7-CFlow'!K43","v":-14783520},{"$f":"'A7-CFlow'!L43","v":-15323029}]
["Cash + investments at the yr end less applications - R'000","18(1)b",2,{"$f":"'A8-ResRecon'!C8-'A8-ResRecon'!C18","v":-4647218},{"$f":"'A8-ResRecon'!D8-'A8-ResRecon'!D18","v":-14877570},{"$f":"'A8-ResRecon'!E8-'A8-ResRecon'!E18","v":249301719},{"$f":"'A8-ResRecon'!F8-'A8-ResRecon'!F18","v":25850726},{"$f":"'A8-ResRecon'!G8-'A8-ResRecon'!G18","v":-20923841},{"$f":"'A8-ResRecon'!H8-'A8-ResRecon'!H18","v":-20923841},{"$f":"'A8-ResRecon'!I8-'A8-ResRecon'!I18","v":524809312},{"$f":"'A8-ResRecon'!J8-'A8-ResRecon'!J18","v":18885808},{"$f":"'A8-ResRecon'!K8-'A8-ResRecon'!K18","v":1509832},{"$f":"'A8-ResRecon'!L8-'A8-ResRecon'!L18","v":-614779}]
["Cash year end/monthly employee/supplier payments","18(1)b",3,{"$f":"IF(ISERROR('SA8'!C43),0,('SA8'!C43))","v":0.55757963454012416},{"$f":"IF(ISERROR('SA8'!D43),0,('SA8'!D43))","v":0.35604351950450508},{"$f":"IF(ISERROR('SA8'!E43),0,('SA8'!E43))","v":13.807734051896873},{"$f":"IF(ISERROR('SA8'!F43),0,('SA8'!F43))","v":-0.72947591904799691},{"$f":"IF(ISERROR('SA8'!G43),0,('SA8'!G43))","v":-0.81680917876158321},{"$f":"IF(ISERROR('SA8'!H43),0,('SA8'!H43))","v":-0.6015537184243126},{"$f":"IF(ISERROR('SA8'!I43),0,('SA8'!I43))","v":27.538799017734114},{"$f":"IF(ISERROR('SA8'!J43),0,('SA8'!J43))","v":7.4515033919213325E-2},{"$f":"IF(ISERROR('SA8'!K43),0,('SA8'!K43))","v":0},{"$f":"IF(ISERROR('SA8'!L43),0,('SA8'!L43))","v":0}]
["Surplus/(Deficit) excluding depreciation offsets: R'000","18(1)",4,{"$f":"'A4-FinPerf RE'!C54+'SA3'!C343","v":38789398},{"$f":"'A4-FinPerf RE'!D54+'SA3'!D343","v":-2599511},{"$f":"'A4-FinPerf RE'!E54+'SA3'!E343","v":-11127508},{"$f":"'A4-FinPerf RE'!F54+'SA3'!F343","v":14188536},{"$f":"'A4-FinPerf RE'!G54+'SA3'!G343","v":15882382},{"$f":"'A4-FinPerf RE'!H54+'SA3'!H343","v":15882382},{"$f":"'A4-FinPerf RE'!I54+'SA3'!I343","v":14760242},{"$f":"'A4-FinPerf RE'!J54+'SA3'!J343","v":13467968},{"$f":"'A4-FinPerf RE'!K54+'SA3'!K343","v":-1317054},{"$f":"'A4-FinPerf RE'!L54+'SA3'!L343","v":1159214}]
["Service charge rev % change - macro CPIX target exclusive","18(1)a,(2)",5,"N.A.",{"$f":"IF(ISERROR(E36-E61),0,(E36-E61))","v":-1.0536713649499985E-2},{"$f":"IF(ISERROR(F36-F61),0,(F36-F61))","v":0.20628319870939987},-3.6784513684747722E-2,-2.4148529563057186E-2,-0.06,-0.39278928257038753,{"$f":"IF(ISERROR(K36-K61),0,(K36-K61))","v":-2.4030720462984989E-2},-2.6999966115935636E-2,-2.8000014710697296E-2]
["Cash receipts % of Ratepayer & Other revenue","18(1)a,(2)",6,{"$f":"IF(ISERROR(D53/D54),0,(D53/D54))","v":0},{"$f":"IF(ISERROR(E53/E54),0,(E53/E54))","v":0},4.9905688899401265E-2,0.16606668122481039,0.16661277218039988,0.16661277218039988,0.20247069348280614,0.96396721794162676,1.0029270516634954,1.0028909267716906]
["Debt impairment expense as a % of total billable revenue","18(1)a,(2)",7,{"$f":"IF(ISERROR('A4-FinPerf RE'!C41/'SA10'!D43),0,('A4-FinPerf RE'!C41/'SA10'!D43))","v":0},{"$f":"IF(ISERROR('A4-FinPerf RE'!D41/'SA10'!E43),0,('A4-FinPerf RE'!D41/'SA10'!E43))","v":0},{"$f":"IF(ISERROR('A4-FinPerf RE'!E41/'SA10'!F43),0,('A4-FinPerf RE'!E41/'SA10'!F43))","v":0},{"$f":"IF(ISERROR('A4-FinPerf RE'!F41/'SA10'!G43),0,('A4-FinPerf RE'!F41/'SA10'!G43))","v":0.14088894569744345},{"$f":"IF(ISERROR('A4-FinPerf RE'!G41/'SA10'!H43),0,('A4-FinPerf RE'!G41/'SA10'!H43))","v":0.16495156110591513},{"$f":"IF(ISERROR('A4-FinPerf RE'!H41/'SA10'!I43),0,('A4-FinPerf RE'!H41/'SA10'!I43))","v":0.16495156110591513},{"$f":"IF(ISERROR('A4-FinPerf RE'!I41/'SA10'!J43),0,('A4-FinPerf RE'!I41/'SA10'!J43))","v":0},{"$f":"IF(ISERROR('A4-FinPerf RE'!J41/'SA10'!K43),0,('A4-FinPerf RE'!J41/'SA10'!K43))","v":0.16201778513922035},{"$f":"IF(ISERROR('A4-FinPerf RE'!K41/'SA10'!L43),0,('A4-FinPerf RE'!K41/'SA10'!L43))","v":0.16201777982477614},{"$f":"IF(ISERROR('A4-FinPerf RE'!L41/'SA10'!M43),0,('A4-FinPerf RE'!L41/'SA10'!M43))","v":0.16201778737491107}]
["Capital payments % of capital expenditure","18(1)c;19",8,{"$f":"IF(ISERROR(-'A7-CFlow'!C29/'A5-Capex'!C63),0,(-'A7-CFlow'!C29/'A5-Capex'!C63))","v":0},{"$f":"IF(ISERROR(-'A7-CFlow'!D29/'A5-Capex'!D63),0,(-'A7-CFlow'!D29/'A5-Capex'!D63))","v":0},{"$f":"IF(ISERROR(-'A7-CFlow'!E29/'A5-Capex'!E63),0,(-'A7-CFlow'!E29/'A5-Capex'!E63))","v":0},{"$f":"IF(ISERROR(-'A7-CFlow'!F29/'A5-Capex'!F63),0,(-'A7-CFlow'!F29/'A5-Capex'!F63))","v":0},{"$f":"IF(ISERROR(-'A7-CFlow'!G29/'A5-Capex'!G63),0,(-'A7-CFlow'!G29/'A5-Capex'!G63))","v":0},{"$f":"IF(ISERROR(-'A7-CFlow'!H29/'A5-Capex'!H63),0,(-'A7-CFlow'!H29/'A5-Capex'!H63))","v":0},{"$f":"IF(ISERROR(-'A7-CFlow'!I29/'A5-Capex'!I63),0,(-'A7-CFlow'!I29/'A5-Capex'!I63))","v":0},{"$f":"IF(ISERROR(-'A7-CFlow'!J29/'A5-Capex'!J63),0,(-'A7-CFlow'!J29/'A5-Capex'!J63))","v":0},{"$f":"IF(ISERROR(-'A7-CFlow'!K29/'A5-Capex'!K63),0,(-'A7-CFlow'!K29/'A5-Capex'!K63))","v":0},{"$f":"IF(ISERROR(-'A7-CFlow'!L29/'A5-Capex'!L63),0,(-'A7-CFlow'!L29/'A5-Capex'!L63))","v":0}]
["Borrowing receipts % of capital expenditure (excl. transfers)","18(1)c",9,{"$f":"IF(ISERROR('A7-CFlow'!C35/'SA10'!D52),0,('A7-CFlow'!C35/'SA10'!D52))","v":0},{"$f":"IF(ISERROR('A7-CFlow'!D35/'SA10'!E52),0,('A7-CFlow'!D35/'SA10'!E52))","v":0},{"$f":"IF(ISERROR('A7-CFlow'!E35/'SA10'!F52),0,('A7-CFlow'!E35/'SA10'!F52))","v":0},{"$f":"IF(ISERROR('A7-CFlow'!F35/'SA10'!G52),0,('A7-CFlow'!F35/'SA10'!G52))","v":0},{"$f":"IF(ISERROR('A7-CFlow'!G35/'SA10'!H52),0,('A7-CFlow'!G35/'SA10'!H52))","v":0},{"$f":"IF(ISERROR('A7-CFlow'!H35/'SA10'!I52),0,('A7-CFlow'!H35/'SA10'!I52))","v":0},{"$f":"IF(ISERROR('A7-CFlow'!I35/'SA10'!J52),0,('A7-CFlow'!I35/'SA10'!J52))","v":0},{"$f":"IF(ISERROR('A7-CFlow'!J35/'SA10'!K52),0,('A7-CFlow'!J35/'SA10'!K52))","v":0},{"$f":"IF(ISERROR('A7-CFlow'!K35/'SA10'!L52),0,('A7-CFlow'!K35/'SA10'!L52))","v":0},{"$f":"IF(ISERROR('A7-CFlow'!L35/'SA10'!M52),0,('A7-CFlow'!L35/'SA10'!M52))","v":0}]
["Grants % of Govt. legislated/gazetted allocations","18(1)a",10,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(K56/K68),0,(K56/K68))","v":0},{"$f":"IF(ISERROR(L56/L68),0,(L56/L68))","v":0},{"$f":"IF(ISERROR(M56/M68),0,(M56/M68))","v":0}]
["Current consumer debtors % change - incr(decr)","18(1)a",11,"N.A.",{"$f":"IF(ISERROR(ROUND((SUM('A6-FinPos'!D8:D10)-SUM('A6-FinPos'!C8:C10))/SUM('A6-FinPos'!C8:C10),3)),0,(ROUND((SUM('A6-FinPos'!D8:D10)-SUM('A6-FinPos'!C8:C10))/SUM('A6-FinPos'!C8:C10),3)))","v":9.8000000000000004E-2},{"$f":"IF(ISERROR(ROUND((SUM('A6-FinPos'!E8:E10)-SUM('A6-FinPos'!D8:D10))/SUM('A6-FinPos'!D8:D10),3)),0,(ROUND((SUM('A6-FinPos'!E8:E10)-SUM('A6-FinPos'!D8:D10))/SUM('A6-FinPos'!D8:D10),3)))","v":1.2549999999999999},{"$f":"IF(ISERROR(ROUND((SUM('A6-FinPos'!F8:F10)-SUM('A6-FinPos'!E8:E10))/SUM('A6-FinPos'!E8:E10),3)),0,(ROUND((SUM('A6-FinPos'!F8:F10)-SUM('A6-FinPos'!E8:E10))/SUM('A6-FinPos'!E8:E10),3)))","v":-0.85},{"$f":"IF(ISERROR(ROUND((SUM('A6-FinPos'!G8:G10)-SUM('A6-FinPos'!F8:F10))/SUM('A6-FinPos'!F8:F10),3)),0,(ROUND((SUM('A6-FinPos'!G8:G10)-SUM('A6-FinPos'!F8:F10))/SUM('A6-FinPos'!F8:F10),3)))","v":7.8949999999999996},{"$f":"IF(ISERROR(ROUND((SUM('A6-FinPos'!H8:H10)-SUM('A6-FinPos'!G8:G10))/SUM('A6-FinPos'!G8:G10),3)),0,(ROUND((SUM('A6-FinPos'!H8:H10)-SUM('A6-FinPos'!G8:G10))/SUM('A6-FinPos'!G8:G10),3)))","v":0},{"$f":"IF(ISERROR(ROUND((SUM('A6-FinPos'!I8:I10)-SUM('A6-FinPos'!H8:H10))/SUM('A6-FinPos'!H8:H10),3)),0,(ROUND((SUM('A6-FinPos'!I8:I10)-SUM('A6-FinPos'!H8:H10))/SUM('A6-FinPos'!H8:H10),3)))","v":-0.153},{"$f":"IF(ISERROR(ROUND((SUM('A6-FinPos'!J8:J10)-SUM('A6-FinPos'!I8:I10))/SUM('A6-FinPos'!I8:I10),3)),0,(ROUND((SUM('A6-FinPos'!J8:J10)-SUM('A6-FinPos'!I8:I10))/SUM('A6-FinPos'!I8:I10),3)))","v":0.156},{"$f":"IF(ISERROR(ROUND((SUM('A6-FinPos'!K8:K10)-SUM('A6-FinPos'!J8:J10))/SUM('A6-FinPos'!J8:J10),3)),0,(ROUND((SUM('A6-FinPos'!K8:K10)-SUM('A6-FinPos'!J8:J10))/SUM('A6-FinPos'!J8:J10),3)))","v":-0.30399999999999999},{"$f":"IF(ISERROR(ROUND((SUM('A6-FinPos'!L8:L10)-SUM('A6-FinPos'!K8:K10))/SUM('A6-FinPos'!K8:K10),3)),0,(ROUND((SUM('A6-FinPos'!L8:L10)-SUM('A6-FinPos'!K8:K10))/SUM('A6-FinPos'!K8:K10),3)))","v":-1.6E-2}]
["Long term receivables % change - incr(decr)","18(1)a",12,"N.A.",{"$f":"IF(ISERROR(ROUND((SUM('A6-FinPos'!D23:D24)-SUM('A6-FinPos'!C23:C24))/SUM('A6-FinPos'!C23:C24),3)),0,(ROUND((SUM('A6-FinPos'!D23:D24)-SUM('A6-FinPos'!C23:C24))/SUM('A6-FinPos'!C23:C24),3)))","v":0},{"$f":"IF(ISERROR(ROUND((SUM('A6-FinPos'!E23:E24)-SUM('A6-FinPos'!D23:D24))/SUM('A6-FinPos'!D23:D24),3)),0,(ROUND((SUM('A6-FinPos'!E23:E24)-SUM('A6-FinPos'!D23:D24))/SUM('A6-FinPos'!D23:D24),3)))","v":0},{"$f":"IF(ISERROR(ROUND((SUM('A6-FinPos'!F23:F24)-SUM('A6-FinPos'!E23:E24))/SUM('A6-FinPos'!E23:E24),3)),0,(ROUND((SUM('A6-FinPos'!F23:F24)-SUM('A6-FinPos'!E23:E24))/SUM('A6-FinPos'!E23:E24),3)))","v":0},{"$f":"IF(ISERROR(ROUND((SUM('A6-FinPos'!G23:G24)-SUM('A6-FinPos'!F23:F24))/SUM('A6-FinPos'!F23:F24),3)),0,(ROUND((SUM('A6-FinPos'!G23:G24)-SUM('A6-FinPos'!F23:F24))/SUM('A6-FinPos'!F23:F24),3)))","v":0},{"$f":"IF(ISERROR(ROUND((SUM('A6-FinPos'!H23:H24)-SUM('A6-FinPos'!G23:G24))/SUM('A6-FinPos'!G23:G24),3)),0,(ROUND((SUM('A6-FinPos'!H23:H24)-SUM('A6-FinPos'!G23:G24))/SUM('A6-FinPos'!G23:G24),3)))","v":0},{"$f":"IF(ISERROR(ROUND((SUM('A6-FinPos'!I23:I24)-SUM('A6-FinPos'!H23:H24))/SUM('A6-FinPos'!H23:H24),3)),0,(ROUND((SUM('A6-FinPos'!I23:I24)-SUM('A6-FinPos'!H23:H24))/SUM('A6-FinPos'!H23:H24),3)))","v":0},{"$f":"IF(ISERROR(ROUND((SUM('A6-FinPos'!J23:J24)-SUM('A6-FinPos'!I23:I24))/SUM('A6-FinPos'!I23:I24),3)),0,(ROUND((SUM('A6-FinPos'!J23:J24)-SUM('A6-FinPos'!I23:I24))/SUM('A6-FinPos'!I23:I24),3)))","v":0},{"$f":"IF(ISERROR(ROUND((SUM('A6-FinPos'!K23:K24)-SUM('A6-FinPos'!J23:J24))/SUM('A6-FinPos'!J23:J24),3)),0,(ROUND((SUM('A6-FinPos'!K23:K24)-SUM('A6-FinPos'!J23:J24))/SUM('A6-FinPos'!J23:J24),3)))","v":0},{"$f":"IF(ISERROR(ROUND((SUM('A6-FinPos'!L23:L24)-SUM('A6-FinPos'!K23:K24))/SUM('A6-FinPos'!K23:K24),3)),0,(ROUND((SUM('A6-FinPos'!L23:L24)-SUM('A6-FinPos'!K23:K24))/SUM('A6-FinPos'!K23:K24),3)))","v":0}]
["R&M % of Property Plant & Equipment","20(1)(vi)",13,{"$f":"'A9-Asset'!C223","v":0.1051481389446076},{"$f":"'A9-Asset'!D223","v":8.4964076421731177E-2},{"$f":"'A9-Asset'!E223","v":9.5614404682838466E-2},{"$f":"'A9-Asset'!F223","v":4.849508375644121E-2},{"$f":"'A9-Asset'!G223","v":4.0167108277207979E-2},{"$f":"'A9-Asset'!H223","v":4.0167108277207979E-2},{"$f":"'A9-Asset'!I223","v":3.7323348838906097E-2},{"$f":"'A9-Asset'!J223","v":3.6770694518231832E-2},{"$f":"'A9-Asset'!K223","v":3.7049427405288327E-2},{"$f":"'A9-Asset'!L223","v":0}]
["Asset renewal % of capital budget",{"$f":"B17","v":"20(1)(vi)"},14,{"$f":"IF(ISERROR(D58/D57),0,(D58/D57))","v":9.3724167151325983E-5},1.4918424632856914E-2,-1.3411815917262456E-4,0,4.0693585362636155E-2,4.0693585362636155E-2,0,0,0,{"$f":"IF(ISERROR(M58/M57),0,((M58/M57)))","v":0}]
[]
[{"$f":"head27a","v":"References"}]
["1. Positive cash balances indicative of minimum compliance - subject to 2"]
["2. Deduct cash and investment applications (defined) from cash balances"]
["3. Indicative of sufficient liquidity to meet average monthly operating payments"]
["4. Indicative of funded operational requirements"]
["5. Indicative of adherence to macro-economic targets (prior to 2003/04 revenue not available for high capacity municipalities and later for other capacity classifications)"]
["6. Realistic average cash collection forecasts as % of annual billed revenue"]
["7. Realistic average increase in debt impairment (doubtful debt) provision"]
["8. Indicative of planned capital expenditure level & cash payment timing"]
["9. Indicative of compliance with borrowing 'only' for the capital budget - should not exceed 100% unless refinancing"]
["10. Substantiation of National/Province allocations included in budget"]
["11. Indicative of realistic current arrear debtor collection targets (prior to 2003/04 revenue not available for high capacity municipalities and later for other capacity classifications)"]
["12. Indicative of realistic long term arrear debtor collection targets (prior to 2003/04 revenue not available for high capacity municipalities and later for other capacity classifications)"]
["13. Indicative of a credible allowance for repairs & maintenance of assets - functioning assets revenue protection"]
["14. Indicative of a credible allowance for asset renewal (requires analysis of asset renewal projects as % of total capital projects - detailed capital plan) - functioning assets revenue protection"]
["Supporting indicators"]
["% incr total service charges (incl prop rates)","18(1)a",null,{"$f":"IF(ISERROR((D44/C44)-1),0,((D44/C44)-1))","v":0},4.9463286350500013E-2,{"$f":"IF(ISERROR((F44/E44)-1),0,((F44/E44)-1))","v":0.26628319870939987},{"$f":"IF(ISERROR((G44/F44)-1),0,((G44/F44)-1))","v":2.3215486315252276E-2},{"$f":"IF(ISERROR((H44/G44)-1),0,((H44/G44)-1))","v":3.5851470436942812E-2},{"$f":"IF(ISERROR((I44/H44)-1),0,((I44/H44)-1))","v":0},{"$f":"IF(ISERROR((J44/I44)-1),0,((J44/I44)-1))","v":-0.33278928257038753},{"$f":"IF(ISERROR((K44/H44)-1),0,((K44/H44)-1))","v":3.5969279537015009E-2},{"$f":"IF(ISERROR((L44/K44)-1),0,((L44/K44)-1))","v":3.3000033884064361E-2},{"$f":"IF(ISERROR((M44/L44)-1),0,((M44/L44)-1))","v":3.1999985289302701E-2}]
["% incr Property Tax","18(1)a",null,0,4.926990916700591E-2,{"$f":"IF(ISERROR((F45/E45)-1),0,((F45/E45)-1))","v":0.27128479748781409},2.3293844383310613E-2,3.6450560241081176E-2,0,-0.33275215554260684,{"$f":"IF(ISERROR((K45/H45)-1),0,((K45/H45)-1))","v":3.5939465655227432E-2},3.3000036428694868E-2,3.199996225160251E-2]
[{"$f":"\"% incr \"&'A4-FinPerf RE'!A6","v":"% incr Service charges - Electricity"},"18(1)a",null,0,0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR((M46/L46)-1),0,((M46/L46)-1))","v":0}]
[{"$f":"\"% incr \"&'A4-FinPerf RE'!A7","v":"% incr Service charges - Water"},"18(1)a",null,0,0,0,0,0,0,0,0,0,0]
[{"$f":"\"% incr \"&'A4-FinPerf RE'!A8","v":"% incr Service charges - Waste Water Management"},"18(1)a",null,0,0,0,0,0,0,0,0,0,0]
[{"$f":"\"% incr \"&'A4-FinPerf RE'!A9","v":"% incr Service charges - Waste Management"},"18(1)a",null,0,5.7229138006241076E-2,6.6935693747103953E-2,1.9494224016253447E-2,7.2943716628248723E-3,0,-0.33461025982678216,3.7431567360889817E-2,3.2999909256531845E-2,3.2001113599290809E-2]
[{"$f":"\"% incr in \"&'A4-FinPerf RE'!A10","v":"% incr in Sale of Goods and Rendering of Services"},"18(1)a",null,0,0,0,0,0,{"$f":"IF(ISERROR((I50/H50)-1),0,((I50/H50)-1))","v":0},0,0,{"$f":"IF(ISERROR((L50/K50)-1),0,((L50/K50)-1))","v":0},0]
["Total billable revenue","18(1)a",null,{"$f":"SUM(D45:D50)","v":24533287},{"$f":"SUM(E45:E50)","v":25746784},32602720,33359608,34555599,34555599,23055866,35798539,36979892,38163248]
["Service charges",null,null,{"$f":"SUM(D45:D50)","v":24533287},{"$f":"SUM(E45:E50)","v":25746784},32602720,33359608,34555599,34555599,{"$f":"SUM(J45:J50)","v":23055866},35798539,36979892,38163248]
["Property rates",null,null,{"$f":"'A4-FinPerf RE'!C24","v":23937227},{"$f":"'A4-FinPerf RE'!D24","v":25116612},{"$f":"'A4-FinPerf RE'!E24","v":31930367},{"$f":"'A4-FinPerf RE'!F24","v":32674148},{"$f":"'A4-FinPerf RE'!G24","v":33865139},{"$f":"'A4-FinPerf RE'!H24","v":33865139},{"$f":"'A4-FinPerf RE'!I24","v":22596441},{"$f":"'A4-FinPerf RE'!J24","v":35082234},{"$f":"'A4-FinPerf RE'!K24","v":36239949},{"$f":"'A4-FinPerf RE'!L24","v":37399626}]
["Service charges - electricity revenue",null,null,{"$f":"'A4-FinPerf RE'!C6","v":0},{"$f":"'A4-FinPerf RE'!D6","v":0},{"$f":"'A4-FinPerf RE'!E6","v":0},{"$f":"'A4-FinPerf RE'!F6","v":0},{"$f":"'A4-FinPerf RE'!G6","v":0},{"$f":"'A4-FinPerf RE'!H6","v":0},{"$f":"'A4-FinPerf RE'!I6","v":0},{"$f":"'A4-FinPerf RE'!J6","v":0},{"$f":"'A4-FinPerf RE'!K6","v":0},{"$f":"'A4-FinPerf RE'!L6","v":0}]
["Service charges - water revenue",null,null,{"$f":"'A4-FinPerf RE'!C7","v":0},{"$f":"'A4-FinPerf RE'!D7","v":0},{"$f":"'A4-FinPerf RE'!E7","v":0},{"$f":"'A4-FinPerf RE'!F7","v":0},{"$f":"'A4-FinPerf RE'!G7","v":0},{"$f":"'A4-FinPerf RE'!H7","v":0},{"$f":"'A4-FinPerf RE'!I7","v":0},{"$f":"'A4-FinPerf RE'!J7","v":0},{"$f":"'A4-FinPerf RE'!K7","v":0},{"$f":"'A4-FinPerf RE'!L7","v":0}]
["Service charges - sanitation revenue",null,null,{"$f":"'A4-FinPerf RE'!C8","v":0},{"$f":"'A4-FinPerf RE'!D8","v":0},{"$f":"'A4-FinPerf RE'!E8","v":0},{"$f":"'A4-FinPerf RE'!F8","v":0},{"$f":"'A4-FinPerf RE'!G8","v":0},{"$f":"'A4-FinPerf RE'!H8","v":0},{"$f":"'A4-FinPerf RE'!I8","v":0},{"$f":"'A4-FinPerf RE'!J8","v":0},{"$f":"'A4-FinPerf RE'!K8","v":0},{"$f":"'A4-FinPerf RE'!L8","v":0}]
["Service charges - refuse removal",null,null,{"$f":"'A4-FinPerf RE'!C9","v":596060},{"$f":"'A4-FinPerf RE'!D9","v":630172},{"$f":"'A4-FinPerf RE'!E9","v":672353},{"$f":"'A4-FinPerf RE'!F9","v":685460},{"$f":"'A4-FinPerf RE'!G9","v":690460},{"$f":"'A4-FinPerf RE'!H9","v":690460},{"$f":"'A4-FinPerf RE'!I9","v":459425},{"$f":"'A4-FinPerf RE'!J9","v":716305},{"$f":"'A4-FinPerf RE'!K9","v":739943},{"$f":"'A4-FinPerf RE'!L9","v":763622}]
[]
[{"$f":"'A4-FinPerf RE'!A11","v":"Agency services"},null,null,{"$f":"'A4-FinPerf RE'!C11","v":0},{"$f":"'A4-FinPerf RE'!D11","v":0},{"$f":"'A4-FinPerf RE'!E11","v":0},{"$f":"'A4-FinPerf RE'!F11","v":0},{"$f":"'A4-FinPerf RE'!G11","v":0},{"$f":"'A4-FinPerf RE'!H11","v":0},{"$f":"'A4-FinPerf RE'!I11","v":0},{"$f":"'A4-FinPerf RE'!J11","v":0},{"$f":"'A4-FinPerf RE'!K11","v":0},{"$f":"'A4-FinPerf RE'!L11","v":0}]
["Capital expenditure excluding capital grant funding",null,null,{"$f":"'A5-Capex'!C63-'A5-Capex'!C70","v":23796690.890000004},{"$f":"'A5-Capex'!D63-'A5-Capex'!D70","v":30792892.260000002},{"$f":"'A5-Capex'!E63-'A5-Capex'!E70","v":-178127799.23000002},{"$f":"'A5-Capex'!F63-'A5-Capex'!F70","v":5100000},{"$f":"'A5-Capex'!G63-'A5-Capex'!G70","v":6521434},{"$f":"'A5-Capex'!H63-'A5-Capex'!H70","v":6521434},{"$f":"'A5-Capex'!I63-'A5-Capex'!I70","v":23207160},{"$f":"'A5-Capex'!J63-'A5-Capex'!J70","v":4500000},{"$f":"'A5-Capex'!K63-'A5-Capex'!K70","v":1000000},{"$f":"'A5-Capex'!L63-'A5-Capex'!L70","v":1000000}]
["Cash receipts from ratepayers","18(1)a",null,{"$f":"'A7-CFlow'!C6+'A7-CFlow'!C7+'A7-CFlow'!C8","v":0},{"$f":"'A7-CFlow'!D6+'A7-CFlow'!D7+'A7-CFlow'!D8","v":0},{"$f":"'A7-CFlow'!E6+'A7-CFlow'!E7+'A7-CFlow'!E8","v":12089434},{"$f":"'A7-CFlow'!F6+'A7-CFlow'!F7+'A7-CFlow'!F8","v":42315140},{"$f":"'A7-CFlow'!G6+'A7-CFlow'!G7+'A7-CFlow'!G8","v":41671366},{"$f":"'A7-CFlow'!H6+'A7-CFlow'!H7+'A7-CFlow'!H8","v":41671366},{"$f":"'A7-CFlow'!I6+'A7-CFlow'!I7+'A7-CFlow'!I8","v":33658967},{"$f":"'A7-CFlow'!J6+'A7-CFlow'!J7+'A7-CFlow'!J8","v":44420396},{"$f":"'A7-CFlow'!K6+'A7-CFlow'!K7+'A7-CFlow'!K8","v":47740815},{"$f":"'A7-CFlow'!L6+'A7-CFlow'!L7+'A7-CFlow'!L8","v":49266747}]
["Ratepayer & Other revenue","18(1)a",null,{"$f":"SUM('A4-FinPerf RE'!C6:C11+'A4-FinPerf RE'!C18+'A4-FinPerf RE'!C22+SUM('A4-FinPerf RE'!C24:C27)+'A4-FinPerf RE'!C31)","v":245747577},{"$f":"SUM('A4-FinPerf RE'!D6:D11+'A4-FinPerf RE'!D18+'A4-FinPerf RE'!D22+SUM('A4-FinPerf RE'!D24:D27)+'A4-FinPerf RE'!D31)","v":202785575},{"$f":"SUM('A4-FinPerf RE'!E6:E11+'A4-FinPerf RE'!E18+'A4-FinPerf RE'!E22+SUM('A4-FinPerf RE'!E24:E27)+'A4-FinPerf RE'!E31)","v":242245609},{"$f":"SUM('A4-FinPerf RE'!F6:F11+'A4-FinPerf RE'!F18+'A4-FinPerf RE'!F22+SUM('A4-FinPerf RE'!F24:F27)+'A4-FinPerf RE'!F31)","v":254808127},{"$f":"SUM('A4-FinPerf RE'!G6:G11+'A4-FinPerf RE'!G18+'A4-FinPerf RE'!G22+SUM('A4-FinPerf RE'!G24:G27)+'A4-FinPerf RE'!G31)","v":250109073},{"$f":"SUM('A4-FinPerf RE'!H6:H11+'A4-FinPerf RE'!H18+'A4-FinPerf RE'!H22+SUM('A4-FinPerf RE'!H24:H27)+'A4-FinPerf RE'!H31)","v":250109073},{"$f":"SUM('A4-FinPerf RE'!I6:I11+'A4-FinPerf RE'!I18+'A4-FinPerf RE'!I22+SUM('A4-FinPerf RE'!I24:I27)+'A4-FinPerf RE'!I31)","v":166241180},{"$f":"SUM('A4-FinPerf RE'!J6:J11)+'A4-FinPerf RE'!J18+'A4-FinPerf RE'!J22+SUM('A4-FinPerf RE'!J24:J27)+'A4-FinPerf RE'!J31","v":46080816},{"$f":"SUM('A4-FinPerf RE'!K6:K11)+'A4-FinPerf RE'!K18+'A4-FinPerf RE'!K22+SUM('A4-FinPerf RE'!K24:K27)+'A4-FinPerf RE'!K31","v":47601483},{"$f":"SUM('A4-FinPerf RE'!L6:L11)+'A4-FinPerf RE'!L18+'A4-FinPerf RE'!L22+SUM('A4-FinPerf RE'!L24:L27)+'A4-FinPerf RE'!L31","v":49124731}]
["Change in consumer debtors (current and non-current)",null,null,"N/A",{"$f":"SUM('A6-FinPos'!D8:D10)+SUM('A6-FinPos'!D23:D24)-(SUM('A6-FinPos'!C8:C10)+SUM('A6-FinPos'!C23:C24))","v":267624},{"$f":"SUM('A6-FinPos'!E8:E10)+SUM('A6-FinPos'!E23:E24)-(SUM('A6-FinPos'!D8:D10)+SUM('A6-FinPos'!D23:D24))","v":3771918},{"$f":"SUM('A6-FinPos'!F8:F10)+SUM('A6-FinPos'!F23:F24)-(SUM('A6-FinPos'!E8:E10)+SUM('A6-FinPos'!E23:E24))","v":-5759775},{"$f":"SUM('A6-FinPos'!G8:G10)+SUM('A6-FinPos'!G23:G24)-(SUM('A6-FinPos'!F8:F10)+SUM('A6-FinPos'!F23:F24))","v":8032232},{"$f":"SUM('A6-FinPos'!H8:H10)+SUM('A6-FinPos'!H23:H24)-(SUM('A6-FinPos'!G8:G10)+SUM('A6-FinPos'!G23:G24))","v":0},{"$f":"SUM('A6-FinPos'!I8:I10)+SUM('A6-FinPos'!I23:I24)-(SUM('A6-FinPos'!H8:H10)+SUM('A6-FinPos'!H23:H24))","v":-1380458},{"$f":"SUM('A6-FinPos'!J8:J10)+SUM('A6-FinPos'!J23:J24)-(SUM('A6-FinPos'!I8:I10)+SUM('A6-FinPos'!I23:I24))","v":1197483},{"$f":"SUM('A6-FinPos'!K8:K10)+SUM('A6-FinPos'!K23:K24)-(SUM('A6-FinPos'!J8:J10)+SUM('A6-FinPos'!J23:J24))","v":-2699393},{"$f":"SUM('A6-FinPos'!L8:L10)+SUM('A6-FinPos'!L23:L24)-(SUM('A6-FinPos'!K8:K10)+SUM('A6-FinPos'!K23:K24))","v":-98826}]
["Operating and Capital Grant Revenue","18(1)a",null,{"$f":"'A4-FinPerf RE'!C28+'A4-FinPerf RE'!C52","v":152861957},{"$f":"'A4-FinPerf RE'!D28+'A4-FinPerf RE'!D52","v":204642221},{"$f":"'A4-FinPerf RE'!E28+'A4-FinPerf RE'!E52","v":124536019},{"$f":"'A4-FinPerf RE'!F28+'A4-FinPerf RE'!F52","v":129913000},{"$f":"'A4-FinPerf RE'!G28+'A4-FinPerf RE'!G52","v":130890000},{"$f":"'A4-FinPerf RE'!H28+'A4-FinPerf RE'!H52","v":130890000},{"$f":"'A4-FinPerf RE'!I28+'A4-FinPerf RE'!I52","v":100291272},{"$f":"'A4-FinPerf RE'!J28+'A4-FinPerf RE'!J52","v":135177000},{"$f":"'A4-FinPerf RE'!K28+'A4-FinPerf RE'!K52","v":124673000},{"$f":"'A4-FinPerf RE'!L28+'A4-FinPerf RE'!L52","v":130332000}]
["Capital expenditure - total",{"$f":"B17","v":"20(1)(vi)"},null,{"$f":"'A5-Capex'!C63","v":42465034.590000004},{"$f":"'A5-Capex'!D63","v":25494447.930000003},{"$f":"'A5-Capex'!E63","v":-317630366.11000001},{"$f":"'A5-Capex'!F63","v":24034000},{"$f":"'A5-Capex'!G63","v":24697234},{"$f":"'A5-Capex'!H63","v":24697234},{"$f":"'A5-Capex'!I63","v":48570165},{"$f":"'A5-Capex'!J63","v":32055256},{"$f":"'A5-Capex'!K63","v":21454490},{"$f":"'A5-Capex'!L63","v":10700000}]
["Capital expenditure - renewal",{"$f":"B18","v":"20(1)(vi)"},null,{"$f":"'A9-Asset'!C40","v":3980},{"$f":"'A9-Asset'!D40","v":380337},{"$f":"'A9-Asset'!E40","v":42600},{"$f":"'A9-Asset'!F40","v":0},{"$f":"'A9-Asset'!G40","v":1005019},{"$f":"'A9-Asset'!H40","v":1005019},null,{"$f":"'A9-Asset'!I40","v":0},{"$f":"'A9-Asset'!J40","v":0},{"$f":"'A9-Asset'!K40","v":0}]
[]
["Supporting benchmarks"]
["Growth guideline maximum",null,null,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06]
["CPI guideline",null,null,4.2999999999999997E-2,3.9E-2,4.5999999999999999E-2,0.05,0.05,0.05,0.05,5.3999999999999999E-2,5.6000000000000001E-2,5.3999999999999999E-2]
["DoRA operating grants total MFY"]
["DoRA capital grants total MFY"]
["Provincial operating grants"]
["Provincial capital grants"]
["District Municipality grants"]
["Total gazetted/advised national, provincial and district grants",null,null,null,null,null,null,null,null,null,{"$f":"SUM(K63:K67)","v":0},{"$f":"SUM(L63:L67)","v":0},{"$f":"SUM(M63:M67)","v":0}]
["Average annual collection rate (arrears inclusive)"]
[]
["DoRA operating"]
["List operating grants"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K72:K75)","v":0},{"$f":"SUM(L72:L75)","v":0},{"$f":"SUM(M72:M75)","v":0}]
["DoRA capital"]
["List capital grants"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K78:K81)","v":0},{"$f":"SUM(L78:L81)","v":0},{"$f":"SUM(M78:M81)","v":0}]
["Trend"]
[{"$f":"A55","v":"Change in consumer debtors (current and non-current)"},null,null,{"$f":"D55","v":"N/A"},{"$f":"E55","v":267624},{"$f":"F55","v":3771918},{"$f":"G55","v":-5759775},8032232,0,-1380458,1197483,-2699393,-98826]
[]
["Total Operating Revenue",null,null,{"$f":"'A1-Sum'!B10","v":138541337},{"$f":"'A1-Sum'!C10","v":226236141},{"$f":"'A1-Sum'!D10","v":149956043},{"$f":"'A1-Sum'!E10","v":159096370},{"$f":"'A1-Sum'!F10","v":158631661},{"$f":"'A1-Sum'!G10","v":158631661},{"$f":"'A1-Sum'!H10","v":112914421},{"$f":"'A1-Sum'!I10","v":156631918},{"$f":"'A1-Sum'!J10","v":155419417},{"$f":"'A1-Sum'!K10","v":162195172}]
["Total Operating Expenditure",null,null,{"$f":"'A1-Sum'!B18","v":163519896},{"$f":"'A1-Sum'!C18","v":245997652},{"$f":"'A1-Sum'!D18","v":179242551},{"$f":"'A1-Sum'!E18","v":163841834},{"$f":"'A1-Sum'!F18","v":161683279},{"$f":"'A1-Sum'!G18","v":161683279},{"$f":"'A1-Sum'!H18","v":115255738},{"$f":"'A1-Sum'!I18","v":171602950},{"$f":"'A1-Sum'!J18","v":177530471},{"$f":"'A1-Sum'!K18","v":182360958}]
["Operating Performance Surplus/(Deficit)",null,null,{"$f":"D86-D87","v":-24978559},{"$f":"E86-E87","v":-19761511},-29286508,-4745464,-3051618,-3051618,-2341317,{"$f":"K86-K87","v":-14971032},-22111054,-20165786]
["Cash and Cash Equivalents (30 June 2012)",null,null,null,null,null,null,null,null,null,{"$f":"'A7-CFlow'!J43","v":1548630}]
["Revenue"]
["% Increase in Total Operating Revenue",null,null,null,{"$f":"IF(ISERROR(('A1-Sum'!C10-'A1-Sum'!B10)/'A1-Sum'!B10),0,(('A1-Sum'!C10-'A1-Sum'!B10)/'A1-Sum'!B10))","v":0.63298655765102074},{"$f":"IF(ISERROR(('A1-Sum'!D10-'A1-Sum'!C10)/'A1-Sum'!C10),0,(('A1-Sum'!D10-'A1-Sum'!C10)/'A1-Sum'!C10))","v":-0.33717025786786203},{"$f":"IF(ISERROR(('A1-Sum'!E10-'A1-Sum'!D10)/'A1-Sum'!D10),0,(('A1-Sum'!E10-'A1-Sum'!D10)/'A1-Sum'!D10))","v":6.0953375516850629E-2},{"$f":"IF(ISERROR(('A1-Sum'!F10-'A1-Sum'!E10)/'A1-Sum'!E10),0,(('A1-Sum'!F10-'A1-Sum'!E10)/'A1-Sum'!E10))","v":-2.920927737069048E-3},{"$f":"IF(ISERROR(('A1-Sum'!G10-'A1-Sum'!F10)/'A1-Sum'!F10),0,(('A1-Sum'!G10-'A1-Sum'!F10)/'A1-Sum'!F10))","v":0},{"$f":"IF(ISERROR(('A1-Sum'!H10-'A1-Sum'!G10)/'A1-Sum'!G10),0,(('A1-Sum'!H10-'A1-Sum'!G10)/'A1-Sum'!G10))","v":-0.28819744880563281},{"$f":"IF(ISERROR(('A1-Sum'!I10-'A1-Sum'!F10)/'A1-Sum'!F10),0,(('A1-Sum'!I10-'A1-Sum'!F10)/'A1-Sum'!F10))","v":-1.2606203499312789E-2},{"$f":"IF(ISERROR(('A1-Sum'!J10-'A1-Sum'!I10)/'A1-Sum'!I10),0,(('A1-Sum'!J10-'A1-Sum'!I10)/'A1-Sum'!I10))","v":-7.7410850577721967E-3},{"$f":"IF(ISERROR(('A1-Sum'!K10-'A1-Sum'!J10)/'A1-Sum'!J10),0,(('A1-Sum'!K10-'A1-Sum'!J10)/'A1-Sum'!J10))","v":4.3596579698918829E-2}]
["% Increase in Property Rates Revenue",null,null,null,{"$f":"IF(ISERROR(('A4-FinPerf RE'!D24-'A4-FinPerf RE'!C24)/'A4-FinPerf RE'!C24),0,(('A4-FinPerf RE'!D24-'A4-FinPerf RE'!C24)/'A4-FinPerf RE'!C24))","v":4.9269909167005854E-2},{"$f":"IF(ISERROR(('A4-FinPerf RE'!E24-'A4-FinPerf RE'!D24)/'A4-FinPerf RE'!D24),0,(('A4-FinPerf RE'!E24-'A4-FinPerf RE'!D24)/'A4-FinPerf RE'!D24))","v":0.27128479748781403},{"$f":"IF(ISERROR(('A4-FinPerf RE'!F24-'A4-FinPerf RE'!E24)/'A4-FinPerf RE'!E24),0,(('A4-FinPerf RE'!F24-'A4-FinPerf RE'!E24)/'A4-FinPerf RE'!E24))","v":2.3293844383310721E-2},{"$f":"IF(ISERROR(('A4-FinPerf RE'!G24-'A4-FinPerf RE'!F24)/'A4-FinPerf RE'!F24),0,(('A4-FinPerf RE'!G24-'A4-FinPerf RE'!F24)/'A4-FinPerf RE'!F24))","v":3.6450560241081113E-2},{"$f":"IF(ISERROR(('A4-FinPerf RE'!H24-'A4-FinPerf RE'!G24)/'A4-FinPerf RE'!G24),0,(('A4-FinPerf RE'!H24-'A4-FinPerf RE'!G24)/'A4-FinPerf RE'!G24))","v":0},{"$f":"IF(ISERROR(('A4-FinPerf RE'!I24-'A4-FinPerf RE'!H24)/'A4-FinPerf RE'!H24),0,(('A4-FinPerf RE'!I24-'A4-FinPerf RE'!H24)/'A4-FinPerf RE'!H24))","v":-0.33275215554260679},{"$f":"IF(ISERROR(('A4-FinPerf RE'!J24-'A4-FinPerf RE'!I24)/'A4-FinPerf RE'!I24),0,(('A4-FinPerf RE'!J24-'A4-FinPerf RE'!I24)/'A4-FinPerf RE'!I24))","v":0.55255573211728337},{"$f":"IF(ISERROR(('A4-FinPerf RE'!K24-'A4-FinPerf RE'!J24)/'A4-FinPerf RE'!J24),0,(('A4-FinPerf RE'!K24-'A4-FinPerf RE'!J24)/'A4-FinPerf RE'!J24))","v":3.3000036428694937E-2},{"$f":"IF(ISERROR(('A4-FinPerf RE'!L24-'A4-FinPerf RE'!K24)/'A4-FinPerf RE'!K24),0,(('A4-FinPerf RE'!L24-'A4-FinPerf RE'!K24)/'A4-FinPerf RE'!K24))","v":3.199996225160251E-2}]
["% Increase in Electricity Revenue",null,null,null,{"$f":"IF(ISERROR(('A4-FinPerf RE'!D6-'A4-FinPerf RE'!C6)/'A4-FinPerf RE'!C6),0,(('A4-FinPerf RE'!D6-'A4-FinPerf RE'!C6)/'A4-FinPerf RE'!C6))","v":0},{"$f":"IF(ISERROR(('A4-FinPerf RE'!E6-'A4-FinPerf RE'!D6)/'A4-FinPerf RE'!D6),0,(('A4-FinPerf RE'!E6-'A4-FinPerf RE'!D6)/'A4-FinPerf RE'!D6))","v":0},{"$f":"IF(ISERROR(('A4-FinPerf RE'!F6-'A4-FinPerf RE'!E6)/'A4-FinPerf RE'!E6),0,(('A4-FinPerf RE'!F6-'A4-FinPerf RE'!E6)/'A4-FinPerf RE'!E6))","v":0},{"$f":"IF(ISERROR(('A4-FinPerf RE'!G6-'A4-FinPerf RE'!F6)/'A4-FinPerf RE'!F6),0,(('A4-FinPerf RE'!G6-'A4-FinPerf RE'!F6)/'A4-FinPerf RE'!F6))","v":0},{"$f":"IF(ISERROR(('A4-FinPerf RE'!H6-'A4-FinPerf RE'!G6)/'A4-FinPerf RE'!G6),0,(('A4-FinPerf RE'!H6-'A4-FinPerf RE'!G6)/'A4-FinPerf RE'!G6))","v":0},{"$f":"IF(ISERROR(('A4-FinPerf RE'!I6-'A4-FinPerf RE'!H6)/'A4-FinPerf RE'!H6),0,(('A4-FinPerf RE'!I6-'A4-FinPerf RE'!H6)/'A4-FinPerf RE'!H6))","v":0},{"$f":"IF(ISERROR(('A4-FinPerf RE'!J6-'A4-FinPerf RE'!G6)/'A4-FinPerf RE'!G6),0,(('A4-FinPerf RE'!J6-'A4-FinPerf RE'!G6)/'A4-FinPerf RE'!G6))","v":0},{"$f":"IF(ISERROR(('A4-FinPerf RE'!K6-'A4-FinPerf RE'!J6)/'A4-FinPerf RE'!J6),0,(('A4-FinPerf RE'!K6-'A4-FinPerf RE'!J6)/'A4-FinPerf RE'!J6))","v":0},{"$f":"IF(ISERROR(('A4-FinPerf RE'!L6-'A4-FinPerf RE'!K6)/'A4-FinPerf RE'!K6),0,(('A4-FinPerf RE'!L6-'A4-FinPerf RE'!K6)/'A4-FinPerf RE'!K6))","v":0}]
["% Increase in Property Rates & Services Charges",null,null,null,{"$f":"IF(ISERROR((('A1-Sum'!C5+'A1-Sum'!C6)-('A1-Sum'!B5+'A1-Sum'!B6))/('A1-Sum'!B5+'A1-Sum'!B6)),0,((('A1-Sum'!C5+'A1-Sum'!C6)-('A1-Sum'!B5+'A1-Sum'!B6))/('A1-Sum'!B5+'A1-Sum'!B6)))","v":4.9463286350500034E-2},{"$f":"IF(ISERROR((('A1-Sum'!D5+'A1-Sum'!D6)-('A1-Sum'!C5+'A1-Sum'!C6))/('A1-Sum'!C5+'A1-Sum'!C6)),0,((('A1-Sum'!D5+'A1-Sum'!D6)-('A1-Sum'!C5+'A1-Sum'!C6))/('A1-Sum'!C5+'A1-Sum'!C6)))","v":0.26628319870939998},{"$f":"IF(ISERROR((('A1-Sum'!E5+'A1-Sum'!E6)-('A1-Sum'!D5+'A1-Sum'!D6))/('A1-Sum'!D5+'A1-Sum'!D6)),0,((('A1-Sum'!E5+'A1-Sum'!E6)-('A1-Sum'!D5+'A1-Sum'!D6))/('A1-Sum'!D5+'A1-Sum'!D6)))","v":2.3215486315252224E-2},{"$f":"IF(ISERROR((('A1-Sum'!F5+'A1-Sum'!F6)-('A1-Sum'!E5+'A1-Sum'!E6))/('A1-Sum'!E5+'A1-Sum'!E6)),0,((('A1-Sum'!F5+'A1-Sum'!F6)-('A1-Sum'!E5+'A1-Sum'!E6))/('A1-Sum'!E5+'A1-Sum'!E6)))","v":3.5851470436942784E-2},{"$f":"IF(ISERROR((('A1-Sum'!G5+'A1-Sum'!G6)-('A1-Sum'!F5+'A1-Sum'!F6))/('A1-Sum'!F5+'A1-Sum'!F6)),0,((('A1-Sum'!G5+'A1-Sum'!G6)-('A1-Sum'!F5+'A1-Sum'!F6))/('A1-Sum'!F5+'A1-Sum'!F6)))","v":0},{"$f":"IF(ISERROR((('A1-Sum'!H5+'A1-Sum'!H6)-('A1-Sum'!G5+'A1-Sum'!G6))/('A1-Sum'!G5+'A1-Sum'!G6)),0,((('A1-Sum'!H5+'A1-Sum'!H6)-('A1-Sum'!G5+'A1-Sum'!G6))/('A1-Sum'!G5+'A1-Sum'!G6)))","v":-0.33278928257038753},{"$f":"IF(ISERROR((('A1-Sum'!I5+'A1-Sum'!I6)-('A1-Sum'!F5+'A1-Sum'!F6))/('A1-Sum'!F5+'A1-Sum'!F6)),0,((('A1-Sum'!I5+'A1-Sum'!I6)-('A1-Sum'!F5+'A1-Sum'!F6))/('A1-Sum'!F5+'A1-Sum'!F6)))","v":3.5969279537015113E-2},{"$f":"IF(ISERROR((('A1-Sum'!J5+'A1-Sum'!J6)-('A1-Sum'!I5+'A1-Sum'!I6))/('A1-Sum'!I5+'A1-Sum'!I6)),0,((('A1-Sum'!J5+'A1-Sum'!J6)-('A1-Sum'!I5+'A1-Sum'!I6))/('A1-Sum'!I5+'A1-Sum'!I6)))","v":3.3000033884064375E-2},{"$f":"IF(ISERROR((('A1-Sum'!K5+'A1-Sum'!K6)-('A1-Sum'!J5+'A1-Sum'!J6))/('A1-Sum'!J5+'A1-Sum'!J6)),0,((('A1-Sum'!K5+'A1-Sum'!K6)-('A1-Sum'!J5+'A1-Sum'!J6))/('A1-Sum'!J5+'A1-Sum'!J6)))","v":3.1999985289302632E-2}]
["Expenditure"]
["% Increase in Total Operating Expenditure",null,null,{"$f":"IF(ISERROR(('A1-Sum'!B18-'A1-Sum'!A18)/'A1-Sum'!A18),0,(('A1-Sum'!B18-'A1-Sum'!A18)/'A1-Sum'!A18))","v":0},{"$f":"IF(ISERROR(('A1-Sum'!C18-'A1-Sum'!B18)/'A1-Sum'!B18),0,(('A1-Sum'!C18-'A1-Sum'!B18)/'A1-Sum'!B18))","v":0.50438972881929911},{"$f":"IF(ISERROR(('A1-Sum'!D18-'A1-Sum'!C18)/'A1-Sum'!C18),0,(('A1-Sum'!D18-'A1-Sum'!C18)/'A1-Sum'!C18))","v":-0.271364789286688},{"$f":"IF(ISERROR(('A1-Sum'!E18-'A1-Sum'!D18)/'A1-Sum'!D18),0,(('A1-Sum'!E18-'A1-Sum'!D18)/'A1-Sum'!D18))","v":-8.5921099170252271E-2},{"$f":"IF(ISERROR(('A1-Sum'!F18-'A1-Sum'!E18)/'A1-Sum'!E18),0,(('A1-Sum'!F18-'A1-Sum'!E18)/'A1-Sum'!E18))","v":-1.3174626695157721E-2},{"$f":"IF(ISERROR(('A1-Sum'!G18-'A1-Sum'!F18)/'A1-Sum'!F18),0,(('A1-Sum'!G18-'A1-Sum'!F18)/'A1-Sum'!F18))","v":0},{"$f":"IF(ISERROR(('A1-Sum'!H18-'A1-Sum'!G18)/'A1-Sum'!G18),0,(('A1-Sum'!H18-'A1-Sum'!G18)/'A1-Sum'!G18))","v":-0.28715115927355728},{"$f":"IF(ISERROR(('A1-Sum'!I18-'A1-Sum'!F18)/'A1-Sum'!F18),0,(('A1-Sum'!I18-'A1-Sum'!F18)/'A1-Sum'!F18))","v":6.1352485311730966E-2},{"$f":"IF(ISERROR(('A1-Sum'!J18-'A1-Sum'!I18)/'A1-Sum'!I18),0,(('A1-Sum'!J18-'A1-Sum'!I18)/'A1-Sum'!I18))","v":3.4542069352537355E-2},{"$f":"IF(ISERROR(('A1-Sum'!K18-'A1-Sum'!J18)/'A1-Sum'!J18),0,(('A1-Sum'!K18-'A1-Sum'!J18)/'A1-Sum'!J18))","v":2.7209340305304548E-2}]
["% Increase in Employee Costs",null,null,{"$f":"IF(ISERROR(('A1-Sum'!B11-'A1-Sum'!A11)/'A1-Sum'!A11),0,(('A1-Sum'!B11-'A1-Sum'!A11)/'A1-Sum'!A11))","v":0},{"$f":"IF(ISERROR(('A1-Sum'!C11-'A1-Sum'!B11)/'A1-Sum'!B11),0,(('A1-Sum'!C11-'A1-Sum'!B11)/'A1-Sum'!B11))","v":0.10667280303882982},{"$f":"IF(ISERROR(('A1-Sum'!D11-'A1-Sum'!C11)/'A1-Sum'!C11),0,(('A1-Sum'!D11-'A1-Sum'!C11)/'A1-Sum'!C11))","v":0.12387528411939931},{"$f":"IF(ISERROR(('A1-Sum'!E11-'A1-Sum'!D11)/'A1-Sum'!D11),0,(('A1-Sum'!E11-'A1-Sum'!D11)/'A1-Sum'!D11))","v":2.1456869551258639E-2},{"$f":"IF(ISERROR(('A1-Sum'!F11-'A1-Sum'!E11)/'A1-Sum'!E11),0,(('A1-Sum'!F11-'A1-Sum'!E11)/'A1-Sum'!E11))","v":0},{"$f":"IF(ISERROR(('A1-Sum'!G11-'A1-Sum'!F11)/'A1-Sum'!F11),0,(('A1-Sum'!G11-'A1-Sum'!F11)/'A1-Sum'!F11))","v":0},{"$f":"IF(ISERROR(('A1-Sum'!H11-'A1-Sum'!G11)/'A1-Sum'!G11),0,(('A1-Sum'!H11-'A1-Sum'!G11)/'A1-Sum'!G11))","v":-0.23573205533451669},{"$f":"IF(ISERROR(('A1-Sum'!I11-'A1-Sum'!F11)/'A1-Sum'!F11),0,(('A1-Sum'!I11-'A1-Sum'!F11)/'A1-Sum'!F11))","v":0.16114979826546053},{"$f":"IF(ISERROR(('A1-Sum'!J11-'A1-Sum'!I11)/'A1-Sum'!I11),0,(('A1-Sum'!J11-'A1-Sum'!I11)/'A1-Sum'!I11))","v":4.8300198278358131E-2},{"$f":"IF(ISERROR(('A1-Sum'!K11-'A1-Sum'!J11)/'A1-Sum'!J11),0,(('A1-Sum'!K11-'A1-Sum'!J11)/'A1-Sum'!J11))","v":3.0840231722523252E-2}]
["% Increase in Electricity Bulk Purchases",null,null,{"$f":"IF(ISERROR(('SA1'!C86-'SA1'!B86)/'SA1'!B86),0,(('SA1'!C86-'SA1'!B86)/'SA1'!B86))","v":0},{"$f":"IF(ISERROR(('SA1'!D86-'SA1'!C86)/'SA1'!C86),0,(('SA1'!D86-'SA1'!C86)/'SA1'!C86))","v":0},{"$f":"IF(ISERROR(('SA1'!E86-'SA1'!D86)/'SA1'!D86),0,(('SA1'!E86-'SA1'!D86)/'SA1'!D86))","v":0},{"$f":"IF(ISERROR(('SA1'!F86-'SA1'!E86)/'SA1'!E86),0,(('SA1'!F86-'SA1'!E86)/'SA1'!E86))","v":0},{"$f":"IF(ISERROR(('SA1'!G86-'SA1'!F86)/'SA1'!F86),0,(('SA1'!G86-'SA1'!F86)/'SA1'!F86))","v":0},{"$f":"IF(ISERROR(('SA1'!H86-'SA1'!G86)/'SA1'!G86),0,(('SA1'!H86-'SA1'!G86)/'SA1'!G86))","v":0},{"$f":"IF(ISERROR(('SA1'!I86-'SA1'!H86)/'SA1'!H86),0,(('SA1'!I86-'SA1'!H86)/'SA1'!H86))","v":0},{"$f":"IF(ISERROR(('SA1'!J86-'SA1'!G86)/'SA1'!G86),0,(('SA1'!J86-'SA1'!G86)/'SA1'!G86))","v":0},{"$f":"IF(ISERROR(('SA1'!K86-'SA1'!J86)/'SA1'!J86),0,(('SA1'!K86-'SA1'!J86)/'SA1'!J86))","v":0},{"$f":"IF(ISERROR(('SA1'!L86-'SA1'!K86)/'SA1'!K86),0,(('SA1'!L86-'SA1'!K86)/'SA1'!K86))","v":0}]
["Average Cost Per Budgeted Employee Position (Remuneration)",null,null,{"$f":"IF(ISERROR('A1-Sum'!B11/('SA24'!B36+'SA24'!C36-'SA24'!A5)),0,('A1-Sum'!B11/('SA24'!B36+'SA24'!C36-'SA24'!A5)))","v":0},{"$f":"IF(ISERROR('A1-Sum'!C11/('SA24'!C36+'SA24'!D36-'SA24'!B5)),0,('A1-Sum'!C11/('SA24'!C36+'SA24'!D36-'SA24'!B5)))","v":0},{"$f":"IF(ISERROR('A1-Sum'!D11/('SA24'!D36+'SA24'!E36-'SA24'!C5)),0,('A1-Sum'!D11/('SA24'!D36+'SA24'!E36-'SA24'!C5)))","v":0},{"$f":"IF(ISERROR('A1-Sum'!E11/('SA24'!F36-'SA24'!F5)),0,('A1-Sum'!E11/('SA24'!F36-'SA24'!F5)))","v":0},{"$f":"IF(ISERROR('A1-Sum'!F11/('SA24'!G36-'SA24'!G5)),0,('A1-Sum'!F11/('SA24'!G36-'SA24'!G5)))","v":0},{"$f":"IF(ISERROR('A1-Sum'!G11/('SA24'!H36-'SA24'!H5)),0,('A1-Sum'!G11/('SA24'!H36-'SA24'!H5)))","v":0},{"$f":"IF(ISERROR('A1-Sum'!H11/('SA24'!I36-'SA24'!I5)),0,('A1-Sum'!H11/('SA24'!I36-'SA24'!I5)))","v":0},{"$f":"IF(ISERROR('A1-Sum'!I11/('SA24'!I36-'SA24'!I5)),0,('A1-Sum'!I11/('SA24'!I36-'SA24'!I5)))","v":0},{"$f":"IF(ISERROR('A1-Sum'!J11/('SA24'!J36-'SA24'!J5)),0,('A1-Sum'!J11/('SA24'!J36-'SA24'!J5)))","v":0},{"$f":"IF(ISERROR('A1-Sum'!K11/('SA24'!K36-'SA24'!K5)),0,('A1-Sum'!K11/('SA24'!K36-'SA24'!K5)))","v":0}]
["Average Cost Per Councillor (Remuneration)",null,null,{"$f":"IF(ISERROR('A1-Sum'!B12/'SA24'!A5),0,('A1-Sum'!B12/'SA24'!A5))","v":0},{"$f":"IF(ISERROR('A1-Sum'!C12/'SA24'!B5),0,('A1-Sum'!C12/'SA24'!B5))","v":0},{"$f":"IF(ISERROR('A1-Sum'!D12/'SA24'!C5),0,('A1-Sum'!D12/'SA24'!C5))","v":0},{"$f":"IF(ISERROR('A1-Sum'!E12/'SA24'!F5),0,('A1-Sum'!E12/'SA24'!F5))","v":0},{"$f":"IF(ISERROR('A1-Sum'!F12/'SA24'!G5),0,('A1-Sum'!F12/'SA24'!G5))","v":0},{"$f":"IF(ISERROR('A1-Sum'!G12/'SA24'!H5),0,('A1-Sum'!G12/'SA24'!H5))","v":0},{"$f":"IF(ISERROR('A1-Sum'!H12/'SA24'!I5),0,('A1-Sum'!H12/'SA24'!I5))","v":0},{"$f":"IF(ISERROR('A1-Sum'!I12/'SA24'!I5),0,('A1-Sum'!I12/'SA24'!I5))","v":0},{"$f":"IF(ISERROR('A1-Sum'!J12/'SA24'!J5),0,('A1-Sum'!J12/'SA24'!J5))","v":0},{"$f":"IF(ISERROR('A1-Sum'!K12/'SA24'!K5),0,('A1-Sum'!K12/'SA24'!K5))","v":0}]
["R&M % of PPE",null,null,{"$f":"'A9-Asset'!C223","v":0.1051481389446076},{"$f":"'A9-Asset'!D223","v":8.4964076421731177E-2},{"$f":"'A9-Asset'!E223","v":9.5614404682838466E-2},{"$f":"'A9-Asset'!F223","v":4.849508375644121E-2},{"$f":"'A9-Asset'!G223","v":4.0167108277207979E-2},{"$f":"'A9-Asset'!H223","v":4.0167108277207979E-2},{"$f":"'A9-Asset'!I223","v":3.7323348838906097E-2},{"$f":"'A9-Asset'!I223","v":3.7323348838906097E-2},{"$f":"'A9-Asset'!J223","v":3.6770694518231832E-2},{"$f":"'A9-Asset'!K223","v":3.7049427405288327E-2}]
["Asset Renewal and R&M as a % of PPE",null,null,{"$f":"'A9-Asset'!C224","v":0.10516607045520289},{"$f":"'A9-Asset'!D224","v":9.3181799997781992E-2},{"$f":"'A9-Asset'!E224","v":0.1160177539874002},{"$f":"'A9-Asset'!F224","v":4.849508375644121E-2},{"$f":"'A9-Asset'!G224","v":5.126471272544128E-2},{"$f":"'A9-Asset'!H224","v":5.126471272544128E-2},{"$f":"'A9-Asset'!I224","v":3.7323348838906097E-2},{"$f":"'A9-Asset'!I224","v":3.7323348838906097E-2},{"$f":"'A9-Asset'!J224","v":3.6770694518231832E-2},{"$f":"'A9-Asset'!K224","v":3.7049427405288327E-2}]
["Debt Impairment % of Total Billable Revenue",null,null,{"$f":"'SA10'!D11","v":0},{"$f":"'SA10'!E11","v":0},{"$f":"'SA10'!F11","v":0},{"$f":"'SA10'!G11","v":0.14088894569744345},{"$f":"'SA10'!H11","v":0.16495156110591513},{"$f":"'SA10'!I11","v":0.16495156110591513},{"$f":"'SA10'!J11","v":0},{"$f":"'SA10'!K11","v":0.16201778513922035},{"$f":"'SA10'!L11","v":0.16201777982477614},{"$f":"'SA10'!M11","v":0.16201778737491107}]
["Capital Revenue"]
["Internally Funded & Other (R'000)",null,null,{"$f":"'A1-Sum'!B30","v":23796690.890000001},{"$f":"'A1-Sum'!C30","v":30792892.260000002},{"$f":"'A1-Sum'!D30","v":-178127799.23000002},{"$f":"'A1-Sum'!E30","v":5100000},{"$f":"'A1-Sum'!F30","v":6521434},{"$f":"'A1-Sum'!G30","v":6521434},{"$f":"'A1-Sum'!H30","v":23207160},{"$f":"'A1-Sum'!I30","v":4500000},{"$f":"'A1-Sum'!J30","v":1000000},{"$f":"'A1-Sum'!K30","v":1000000}]
["Borrowing (R'000)",null,null,{"$f":"'A1-Sum'!B29","v":0},{"$f":"'A1-Sum'!C29","v":0},{"$f":"'A1-Sum'!D29","v":0},{"$f":"'A1-Sum'!E29","v":0},{"$f":"'A1-Sum'!F29","v":0},{"$f":"'A1-Sum'!G29","v":0},{"$f":"'A1-Sum'!H29","v":0},{"$f":"'A1-Sum'!I29","v":0},{"$f":"'A1-Sum'!J29","v":0},{"$f":"'A1-Sum'!K29","v":0}]
["Grant Funding and Other (R'000)",null,null,{"$f":"'A1-Sum'!B27","v":18668343.699999999},{"$f":"'A1-Sum'!C27","v":-5298444.3299999991},{"$f":"'A1-Sum'!D27","v":-139502566.88},{"$f":"'A1-Sum'!E27","v":18934000},{"$f":"'A1-Sum'!F27","v":18175800},{"$f":"'A1-Sum'!G27","v":18175800},{"$f":"'A1-Sum'!H27","v":25363005},{"$f":"'A1-Sum'!I27","v":27555256},{"$f":"'A1-Sum'!J27","v":20454490},{"$f":"'A1-Sum'!K27","v":9700000}]
["Internally Generated funds % of Non Grant Funding",null,null,{"$f":"IF(ISERROR(('A1-Sum'!B28+'A1-Sum'!B30)/('A1-Sum'!B31-'A1-Sum'!B27)),0,(('A1-Sum'!B28+'A1-Sum'!B30)/('A1-Sum'!B31-'A1-Sum'!B27)))","v":0.99999999999999989},{"$f":"IF(ISERROR(('A1-Sum'!C28+'A1-Sum'!C30)/('A1-Sum'!C31-'A1-Sum'!C27)),0,(('A1-Sum'!C28+'A1-Sum'!C30)/('A1-Sum'!C31-'A1-Sum'!C27)))","v":1},{"$f":"IF(ISERROR(('A1-Sum'!D28+'A1-Sum'!D30)/('A1-Sum'!D31-'A1-Sum'!D27)),0,(('A1-Sum'!D28+'A1-Sum'!D30)/('A1-Sum'!D31-'A1-Sum'!D27)))","v":1},{"$f":"IF(ISERROR(('A1-Sum'!E28+'A1-Sum'!E30)/('A1-Sum'!E31-'A1-Sum'!E27)),0,(('A1-Sum'!E28+'A1-Sum'!E30)/('A1-Sum'!E31-'A1-Sum'!E27)))","v":1},{"$f":"IF(ISERROR(('A1-Sum'!F28+'A1-Sum'!F30)/('A1-Sum'!F31-'A1-Sum'!F27)),0,(('A1-Sum'!F28+'A1-Sum'!F30)/('A1-Sum'!F31-'A1-Sum'!F27)))","v":1},{"$f":"IF(ISERROR(('A1-Sum'!G28+'A1-Sum'!G30)/('A1-Sum'!G31-'A1-Sum'!G27)),0,(('A1-Sum'!G28+'A1-Sum'!G30)/('A1-Sum'!G31-'A1-Sum'!G27)))","v":1},{"$f":"IF(ISERROR(('A1-Sum'!H28+'A1-Sum'!H30)/('A1-Sum'!H31-'A1-Sum'!H27)),0,(('A1-Sum'!H28+'A1-Sum'!H30)/('A1-Sum'!H31-'A1-Sum'!H27)))","v":1},{"$f":"IF(ISERROR(('A1-Sum'!I28+'A1-Sum'!I30)/('A1-Sum'!I31-'A1-Sum'!I27)),0,(('A1-Sum'!I28+'A1-Sum'!I30)/('A1-Sum'!I31-'A1-Sum'!I27)))","v":1},{"$f":"IF(ISERROR(('A1-Sum'!J28+'A1-Sum'!J30)/('A1-Sum'!J31-'A1-Sum'!J27)),0,(('A1-Sum'!J28+'A1-Sum'!J30)/('A1-Sum'!J31-'A1-Sum'!J27)))","v":1},{"$f":"IF(ISERROR(('A1-Sum'!K28+'A1-Sum'!K30)/('A1-Sum'!K31-'A1-Sum'!K27)),0,(('A1-Sum'!K28+'A1-Sum'!K30)/('A1-Sum'!K31-'A1-Sum'!K27)))","v":1}]
["Borrowing % of Non Grant Funding",null,null,{"$f":"IF(ISERROR('A1-Sum'!B29/('A1-Sum'!B31-'A1-Sum'!B27)),0,('A1-Sum'!B29/('A1-Sum'!B31-'A1-Sum'!B27)))","v":0},{"$f":"IF(ISERROR('A1-Sum'!C29/('A1-Sum'!C31-'A1-Sum'!C27)),0,('A1-Sum'!C29/('A1-Sum'!C31-'A1-Sum'!C27)))","v":0},{"$f":"IF(ISERROR('A1-Sum'!D29/('A1-Sum'!D31-'A1-Sum'!D27)),0,('A1-Sum'!D29/('A1-Sum'!D31-'A1-Sum'!D27)))","v":0},{"$f":"IF(ISERROR('A1-Sum'!E29/('A1-Sum'!E31-'A1-Sum'!E27)),0,('A1-Sum'!E29/('A1-Sum'!E31-'A1-Sum'!E27)))","v":0},{"$f":"IF(ISERROR('A1-Sum'!F29/('A1-Sum'!F31-'A1-Sum'!F27)),0,('A1-Sum'!F29/('A1-Sum'!F31-'A1-Sum'!F27)))","v":0},{"$f":"IF(ISERROR('A1-Sum'!G29/('A1-Sum'!G31-'A1-Sum'!G27)),0,('A1-Sum'!G29/('A1-Sum'!G31-'A1-Sum'!G27)))","v":0},{"$f":"IF(ISERROR('A1-Sum'!H29/('A1-Sum'!H31-'A1-Sum'!H27)),0,('A1-Sum'!H29/('A1-Sum'!H31-'A1-Sum'!H27)))","v":0},{"$f":"IF(ISERROR('A1-Sum'!I29/('A1-Sum'!I31-'A1-Sum'!I27)),0,('A1-Sum'!I29/('A1-Sum'!I31-'A1-Sum'!I27)))","v":0},{"$f":"IF(ISERROR('A1-Sum'!J29/('A1-Sum'!J31-'A1-Sum'!J27)),0,('A1-Sum'!J29/('A1-Sum'!J31-'A1-Sum'!J27)))","v":0},{"$f":"IF(ISERROR('A1-Sum'!K29/('A1-Sum'!K31-'A1-Sum'!K27)),0,('A1-Sum'!K29/('A1-Sum'!K31-'A1-Sum'!K27)))","v":0}]
["Grant Funding % of Total Funding",null,null,{"$f":"IF(ISERROR('A1-Sum'!B27/'A1-Sum'!B31),0,('A1-Sum'!B27/'A1-Sum'!B31))","v":0.43961682547165915},{"$f":"IF(ISERROR('A1-Sum'!C27/'A1-Sum'!C31),0,('A1-Sum'!C27/'A1-Sum'!C31))","v":-0.20782738047703231},{"$f":"IF(ISERROR('A1-Sum'!D27/'A1-Sum'!D31),0,('A1-Sum'!D27/'A1-Sum'!D31))","v":0.4391978279296137},{"$f":"IF(ISERROR('A1-Sum'!E27/'A1-Sum'!E31),0,('A1-Sum'!E27/'A1-Sum'!E31))","v":0.78780061579429139},{"$f":"IF(ISERROR('A1-Sum'!F27/'A1-Sum'!F31),0,('A1-Sum'!F27/'A1-Sum'!F31))","v":0.73594476207335602},{"$f":"IF(ISERROR('A1-Sum'!G27/'A1-Sum'!G31),0,('A1-Sum'!G27/'A1-Sum'!G31))","v":0.73594476207335602},{"$f":"IF(ISERROR('A1-Sum'!H27/'A1-Sum'!H31),0,('A1-Sum'!H27/'A1-Sum'!H31))","v":0.52219309940577718},{"$f":"IF(ISERROR('A1-Sum'!I27/'A1-Sum'!I31),0,('A1-Sum'!I27/'A1-Sum'!I31))","v":0.85961740564480282},{"$f":"IF(ISERROR('A1-Sum'!J27/'A1-Sum'!J31),0,('A1-Sum'!J27/'A1-Sum'!J31))","v":0.9533897100327251},{"$f":"IF(ISERROR('A1-Sum'!K27/'A1-Sum'!K31),0,('A1-Sum'!K27/'A1-Sum'!K31))","v":0.90654205607476634}]
["Capital Expenditure"]
["Total Capital Programme (R'000)",null,null,{"$f":"'A1-Sum'!B26","v":42465034.590000004},{"$f":"'A1-Sum'!C26","v":25494447.930000003},{"$f":"'A1-Sum'!D26","v":-317630366.11000001},{"$f":"'A1-Sum'!E26","v":24034000},{"$f":"'A1-Sum'!F26","v":24697234},{"$f":"'A1-Sum'!G26","v":24697234},{"$f":"'A1-Sum'!H26","v":48570165},{"$f":"'A1-Sum'!I26","v":32055256},{"$f":"'A1-Sum'!J26","v":21454490},{"$f":"'A1-Sum'!K26","v":10700000}]
["Asset Renewal",null,null,{"$f":"'A1-Sum'!B51","v":3980},{"$f":"'A1-Sum'!C51","v":2096291},{"$f":"'A1-Sum'!D51","v":5237415},{"$f":"'A1-Sum'!E51","v":0},{"$f":"'A1-Sum'!F51","v":2719489},{"$f":"'A1-Sum'!G51","v":2719489},{"$f":"'A1-Sum'!H51","v":0},{"$f":"'A1-Sum'!I51","v":0},{"$f":"'A1-Sum'!J51","v":0},{"$f":"'A1-Sum'!K51","v":0}]
["Asset Renewal % of Total Capital Expenditure",null,null,{"$f":"IF(ISERROR('A1-Sum'!B51/'A1-Sum'!B31),0,('A1-Sum'!B51/'A1-Sum'!B31))","v":9.3724167151325983E-5},{"$f":"IF(ISERROR('A1-Sum'!C51/'A1-Sum'!C31),0,('A1-Sum'!C51/'A1-Sum'!C31))","v":8.2225392985789583E-2},{"$f":"IF(ISERROR('A1-Sum'!D51/'A1-Sum'!D31),0,('A1-Sum'!D51/'A1-Sum'!D31))","v":-1.6489024850307312E-2},{"$f":"IF(ISERROR('A1-Sum'!E51/'A1-Sum'!E31),0,('A1-Sum'!E51/'A1-Sum'!E31))","v":0},{"$f":"IF(ISERROR('A1-Sum'!F51/'A1-Sum'!F31),0,('A1-Sum'!F51/'A1-Sum'!F31))","v":0.11011310011477399},{"$f":"IF(ISERROR('A1-Sum'!G51/'A1-Sum'!G31),0,('A1-Sum'!G51/'A1-Sum'!G31))","v":0.11011310011477399},{"$f":"IF(ISERROR('A1-Sum'!H51/'A1-Sum'!H31),0,('A1-Sum'!H51/'A1-Sum'!H31))","v":0},{"$f":"IF(ISERROR('A1-Sum'!I51/'A1-Sum'!I31),0,('A1-Sum'!I51/'A1-Sum'!I31))","v":0},{"$f":"IF(ISERROR('A1-Sum'!J51/'A1-Sum'!J31),0,('A1-Sum'!J51/'A1-Sum'!J31))","v":0},{"$f":"IF(ISERROR('A1-Sum'!K51/'A1-Sum'!K31),0,('A1-Sum'!K51/'A1-Sum'!K31))","v":0}]
["Cash"]
["Cash Receipts % of Rate Payer & Other",null,null,{"$f":"'SA10'!D10","v":0},{"$f":"'SA10'!E10","v":0},{"$f":"'SA10'!F10","v":4.9905688899401265E-2},{"$f":"'SA10'!G10","v":0.16606668122481039},{"$f":"'SA10'!H10","v":0.16661277218039988},{"$f":"'SA10'!I10","v":0.16661277218039988},{"$f":"'SA10'!J10","v":0.20247069348280614},{"$f":"'SA10'!K10","v":0.96396721794162676},{"$f":"'SA10'!L10","v":1.0029270516634954},{"$f":"'SA10'!M10","v":1.0028909267716906}]
["Cash Coverage Ratio",null,null,{"$f":"'SA10'!D7","v":0.55757963454012416},{"$f":"'SA10'!E7","v":0.35604351950450508},{"$f":"'SA10'!F7","v":13.807734051896873},{"$f":"'SA10'!G7","v":-0.72947591904799691},{"$f":"'SA10'!H7","v":-0.81680917876158321},{"$f":"'SA10'!I7","v":-0.6015537184243126},{"$f":"'SA10'!J7","v":27.538799017734114},{"$f":"'SA10'!K7","v":7.4515033919213325E-2},{"$f":"'SA10'!L7","v":0},{"$f":"'SA10'!M7","v":0}]
["Borrowing"]
[]
["Most recent Credit Rating ",null,null,null,null,null,null,null,null,null,{"$f":"'SA8'!F6","v":0}]
["Capital Charges to Operating",null,null,{"$f":"'SA8'!C7","v":2.4046615098140717E-4},{"$f":"'SA8'!D7","v":0},{"$f":"'SA8'!E7","v":0},{"$f":"'SA8'!F7","v":0},{"$f":"'SA8'!G7","v":0},{"$f":"'SA8'!H7","v":0},{"$f":"'SA8'!I7","v":0},{"$f":"'SA8'!J7","v":0},{"$f":"'SA8'!K7","v":0},{"$f":"'SA8'!L7","v":0}]
["Borrowing Receipts % of Capital Expenditure",null,null,{"$f":"'SA10'!D13","v":0},{"$f":"'SA10'!E13","v":0},{"$f":"'SA10'!F13","v":0},{"$f":"'SA10'!G13","v":0},{"$f":"'SA10'!H13","v":0},{"$f":"'SA10'!I13","v":0},{"$f":"'SA10'!J13","v":0},{"$f":"'SA10'!K13","v":0},{"$f":"'SA10'!L13","v":0},{"$f":"'SA10'!M13","v":0}]
["Reserves"]
["Uncommitted reserves after application of cash and investments",null,null,{"$f":"'A8-ResRecon'!C19","v":-4647218},{"$f":"'A8-ResRecon'!D19","v":-14877570},{"$f":"'A8-ResRecon'!E19","v":249301719},{"$f":"'A8-ResRecon'!F19","v":25850726},{"$f":"'A8-ResRecon'!G19","v":-20923841},{"$f":"'A8-ResRecon'!H19","v":-20923841},{"$f":"'A8-ResRecon'!I19","v":524809312},{"$f":"'A8-ResRecon'!J19","v":18885808},{"$f":"'A8-ResRecon'!K19","v":1509832},{"$f":"'A8-ResRecon'!L19","v":-614779}]
["Free Services"]
["Free Basic Services as a % of Equitable Share",null,null,{"$f":"IF(ISERROR('A10-SerDel'!C60/'SA18'!C8),0,('A10-SerDel'!C60/'SA18'!C8))","v":0},{"$f":"IF(ISERROR('A10-SerDel'!D60/'SA18'!D8),0,('A10-SerDel'!D60/'SA18'!D8))","v":0},{"$f":"IF(ISERROR('A10-SerDel'!E60/'SA18'!E8),0,('A10-SerDel'!E60/'SA18'!E8))","v":0},{"$f":"IF(ISERROR('A10-SerDel'!F60/'SA18'!F8),0,('A10-SerDel'!F60/'SA18'!F8))","v":0},{"$f":"IF(ISERROR('A10-SerDel'!G60/'SA18'!G8),0,('A10-SerDel'!G60/'SA18'!G8))","v":0},{"$f":"IF(ISERROR('A10-SerDel'!H60/'SA18'!H8),0,('A10-SerDel'!H60/'SA18'!H8))","v":0},{"$f":"IF(ISERROR('A10-SerDel'!I60/'SA18'!I8),0,('A10-SerDel'!I60/'SA18'!I8))","v":0},{"$f":"IF(ISERROR('A10-SerDel'!I60/'SA18'!I8),0,('A10-SerDel'!I60/'SA18'!I8))","v":0},{"$f":"IF(ISERROR('A10-SerDel'!J60/'SA18'!J8),0,('A10-SerDel'!J60/'SA18'!J8))","v":0},{"$f":"IF(ISERROR('A10-SerDel'!K60/'SA18'!K8),0,('A10-SerDel'!K60/'SA18'!K8))","v":0}]
["Free Services as a % of Operating Revenue \n(excl operational transfers)",null,null,{"$f":"IF(ISERROR('A10-SerDel'!C79/('A1-Sum'!B10-'A1-Sum'!B8)),0,('A10-SerDel'!C79/('A1-Sum'!B10-'A1-Sum'!B8)))","v":0},{"$f":"IF(ISERROR('A10-SerDel'!D79/('A1-Sum'!C10-'A1-Sum'!C8)),0,('A10-SerDel'!D79/('A1-Sum'!C10-'A1-Sum'!C8)))","v":0},{"$f":"IF(ISERROR('A10-SerDel'!E79/('A1-Sum'!D10-'A1-Sum'!D8)),0,('A10-SerDel'!E79/('A1-Sum'!D10-'A1-Sum'!D8)))","v":0},{"$f":"IF(ISERROR('A10-SerDel'!F79/('A1-Sum'!E10-'A1-Sum'!E8)),0,('A10-SerDel'!F79/('A1-Sum'!E10-'A1-Sum'!E8)))","v":0},{"$f":"IF(ISERROR('A10-SerDel'!G79/('A1-Sum'!F10-'A1-Sum'!F8)),0,('A10-SerDel'!G79/('A1-Sum'!F10-'A1-Sum'!F8)))","v":0},{"$f":"IF(ISERROR('A10-SerDel'!H79/('A1-Sum'!G10-'A1-Sum'!G8)),0,('A10-SerDel'!H79/('A1-Sum'!G10-'A1-Sum'!G8)))","v":0},{"$f":"IF(ISERROR('A10-SerDel'!I79/('A1-Sum'!H10-'A1-Sum'!H8)),0,('A10-SerDel'!I79/('A1-Sum'!H10-'A1-Sum'!H8)))","v":0},{"$f":"IF(ISERROR('A10-SerDel'!I79/('A1-Sum'!I10-'A1-Sum'!I8)),0,('A10-SerDel'!I79/('A1-Sum'!I10-'A1-Sum'!I8)))","v":0},{"$f":"IF(ISERROR('A10-SerDel'!J79/('A1-Sum'!J10-'A1-Sum'!J8)),0,('A10-SerDel'!J79/('A1-Sum'!J10-'A1-Sum'!J8)))","v":0},{"$f":"IF(ISERROR('A10-SerDel'!K79/('A1-Sum'!K10-'A1-Sum'!K8)),0,('A10-SerDel'!K79/('A1-Sum'!K10-'A1-Sum'!K8)))","v":0}]
[]
["High Level Outcome of Funding Compliance"]
["Total Operating Revenue",null,null,{"$f":"D86","v":138541337},{"$f":"E86","v":226236141},149956043,159096370,158631661,158631661,{"$f":"J86","v":112914421},156631918,155419417,162195172]
["Total Operating Expenditure",null,null,{"$f":"D87","v":163519896},245997652,179242551,163841834,161683279,161683279,115255738,171602950,177530471,182360958]
["Surplus/(Deficit) Budgeted Operating Statement",null,null,-24978559,-19761511,-29286508,-4745464,-3051618,-3051618,-2341317,-14971032,-22111054,-20165786]
["Surplus/(Deficit) Considering Reserves and Cash Backing",null,null,{"$f":"'A8-ResRecon'!C19","v":-4647218},{"$f":"'A8-ResRecon'!D19","v":-14877570},{"$f":"'A8-ResRecon'!E19","v":249301719},{"$f":"'A8-ResRecon'!F19","v":25850726},{"$f":"'A8-ResRecon'!G19","v":-20923841},{"$f":"'A8-ResRecon'!H19","v":-20923841},{"$f":"'A8-ResRecon'!I19","v":524809312},{"$f":"'A8-ResRecon'!J19","v":18885808},{"$f":"'A8-ResRecon'!K19","v":1509832},{"$f":"'A8-ResRecon'!L19","v":-614779}]
["MTREF Funded (1) / Unfunded (0)",null,15,{"$f":"IF(D133>=0,1,0)","v":0},{"$f":"IF(E133>=0,1,0)","v":0},1,1,0,0,1,1,1,0]
["MTREF Funded ü / Unfunded û",null,15,{"$f":"IF(D134=1,\"ü\",\"û\")","v":"û"},{"$f":"IF(E134=1,\"ü\",\"û\")","v":"û"},"ü","ü","û","û","ü","ü","ü","û"]
[]
[{"$f":"head27a","v":"References"}]
["15. Subject to figures provided in Schedule."]

{"sheet":"SA11","index":41,"n_rows":73,"n_cols":33,"rows_kept":73,"cut":false,"hidden":false,"merged":[[1,5,1,7],[1,8,1,10],[1,1,3,1],[1,0,2,0]]}
[{"$f":"muni&\" - \"&TableA11","v":"KZN226 Mkhambathini - Supporting Table SA11 Property rates summary"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2022/23"},{"$f":"head1A","v":"2023/24"},{"$f":"Head1","v":"2024/25"},{"$f":"Head2","v":"Current Year 2025/26"},null,null,{"$f":"Head3","v":"2026/27 Medium Term Revenue & Expenditure Framework"}]
[null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head9","v":"Budget Year 2026/27"},{"$f":"Head10","v":"Budget Year +1 2027/28"},{"$f":"Head11","v":"Budget Year +2 2028/29"}]
[]
["Valuation:",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1000,"SA11","SA111000"]
["Date of valuation:",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"-\")","v":"-"},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"-\")","v":"-"},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"-\")","v":"-"},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"-\")","v":"-"},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"-\")","v":"-"},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"-\")","v":"-"},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"-\")","v":"-"},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"-\")","v":"-"},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1001,"SA11","SA111001"]
["Financial year valuation used",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1002,"SA11","SA111002"]
["Municipal by-laws s6 in place? (Y/N)","2",{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1003,"SA11","SA111003"]
["Municipal/assistant valuer appointed? (Y/N)",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1004,"SA11","SA111004"]
["Municipal partnership s38 used? (Y/N)",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1005,"SA11","SA111005"]
["No. of assistant valuers (FTE)",3,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1006,"SA11","SA111006"]
["No. of data collectors (FTE)",3,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1007,"SA11","SA111007"]
["No. of internal valuers (FTE)",3,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1008,"SA11","SA111008"]
["No. of external valuers (FTE)",3,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1009,"SA11","SA111009"]
["No. of additional valuers (FTE)",4,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1010,"SA11","SA111010"]
["Valuation appeal board established? (Y/N)",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1011,"SA11","SA111011"]
["Implementation time of new valuation roll (mths)",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1012,"SA11","SA111012"]
["No. of properties",5,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1020,"SA11","SA111020"]
["No. of sectional title values",5,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1021,"SA11","SA111021"]
["No. of unreasonably difficult properties s7(2)",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1022,"SA11","SA111022"]
["No. of supplementary valuations",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1023,"SA11","SA111023"]
["No. of valuation roll amendments",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1024,"SA11","SA111024"]
["No. of objections by rate payers",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1025,"SA11","SA111025"]
["No. of appeals by rate payers",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1026,"SA11","SA111026"]
["No. of successful objections",8,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1028,"SA11","SA111028"]
["No. of successful objections > 10%",8,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1029,"SA11","SA111029"]
["Supplementary valuation",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1030,"SA11","SA111030"]
["Public service infrastructure value (Rm)",5,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1031,"SA11","SA111031"]
["Municipality owned property value (Rm)",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1032,"SA11","SA111032"]
["Valuation reductions:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1100,"SA11","SA111100"]
["Valuation reductions-public infrastructure (Rm)",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1101,"SA11","SA111101"]
["Valuation reductions-nature reserves/park (Rm)",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1102,"SA11","SA111102"]
["Valuation reductions-mineral rights (Rm)",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1103,"SA11","SA111103"]
["Valuation reductions-R15,000 threshold (Rm)",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1104,"SA11","SA111104"]
["Valuation reductions-public worship (Rm)",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1105,"SA11","SA111105"]
["Valuation reductions-other (Rm)",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1106,"SA11","SA111106"]
["Total valuation reductions:",null,{"$f":"SUM(C31:C36)","v":0},{"$f":"SUM(D31:D36)","v":0},{"$f":"SUM(E31:E36)","v":0},0,0,0,{"$f":"SUM(I31:I36)","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1107,"SA11","SA111107"]
["Total value used for rating (Rm)",5,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1108,"SA11","SA111108"]
["Total land value (Rm)",5,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1109,"SA11","SA111109"]
["Total value of improvements (Rm)",5,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1110,"SA11","SA111110"]
["Total market value (Rm)",5,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1111,"SA11","SA111111"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA11","SA11"]
["Rating:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1200,"SA11","SA111200"]
["Residential rate used to determine rate for other categories? (Y/N)",null,{"$f":"INDEX(NFD!G:G,MATCH('SA11'!AG:AG,NFD!C:C,0))","v":{"$error":"#N/A"}},{"$f":"INDEX(NFD!H:H,MATCH('SA11'!AG:AG,NFD!C:C,0))","v":{"$error":"#N/A"}},{"$f":"INDEX(NFD!I:I,MATCH('SA11'!AG:AG,NFD!C:C,0))","v":{"$error":"#N/A"}},{"$f":"INDEX(NFD!J:J,MATCH('SA11'!AG:AG,NFD!C:C,0))","v":{"$error":"#N/A"}},{"$f":"INDEX(NFD!K:K,MATCH('SA11'!AG:AG,NFD!C:C,0))","v":{"$error":"#N/A"}},{"$f":"INDEX(NFD!L:L,MATCH('SA11'!AG:AG,NFD!C:C,0))","v":{"$error":"#N/A"}},{"$f":"INDEX(NFD!M:M,MATCH('SA11'!AG:AG,NFD!C:C,0))","v":{"$error":"#N/A"}},{"$f":"INDEX(NFD!N:N,MATCH('SA11'!AG:AG,NFD!C:C,0))","v":{"$error":"#N/A"}},{"$f":"INDEX(NFD!O:O,MATCH('SA11'!AG:AG,NFD!C:C,0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1202,"SA11","SA111202"]
["Differential rates used? (Y/N)",5,{"$f":"INDEX(NFD!G:G,MATCH('SA11'!AG:AG,NFD!C:C,0))","v":{"$error":"#N/A"}},{"$f":"INDEX(NFD!H:H,MATCH('SA11'!AG:AG,NFD!C:C,0))","v":{"$error":"#N/A"}},{"$f":"INDEX(NFD!I:I,MATCH('SA11'!AG:AG,NFD!C:C,0))","v":{"$error":"#N/A"}},{"$f":"INDEX(NFD!J:J,MATCH('SA11'!AG:AG,NFD!C:C,0))","v":{"$error":"#N/A"}},{"$f":"INDEX(NFD!K:K,MATCH('SA11'!AG:AG,NFD!C:C,0))","v":{"$error":"#N/A"}},{"$f":"INDEX(NFD!L:L,MATCH('SA11'!AG:AG,NFD!C:C,0))","v":{"$error":"#N/A"}},{"$f":"INDEX(NFD!M:M,MATCH('SA11'!AG:AG,NFD!C:C,0))","v":{"$error":"#N/A"}},{"$f":"INDEX(NFD!N:N,MATCH('SA11'!AG:AG,NFD!C:C,0))","v":{"$error":"#N/A"}},{"$f":"INDEX(NFD!O:O,MATCH('SA11'!AG:AG,NFD!C:C,0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1203,"SA11","SA111203"]
["Limit on annual rate increase (s20)? (Y/N)",null,{"$f":"INDEX(NFD!G:G,MATCH('SA11'!AG:AG,NFD!C:C,0))","v":{"$error":"#N/A"}},{"$f":"INDEX(NFD!H:H,MATCH('SA11'!AG:AG,NFD!C:C,0))","v":{"$error":"#N/A"}},{"$f":"INDEX(NFD!I:I,MATCH('SA11'!AG:AG,NFD!C:C,0))","v":{"$error":"#N/A"}},{"$f":"INDEX(NFD!J:J,MATCH('SA11'!AG:AG,NFD!C:C,0))","v":{"$error":"#N/A"}},{"$f":"INDEX(NFD!K:K,MATCH('SA11'!AG:AG,NFD!C:C,0))","v":{"$error":"#N/A"}},{"$f":"INDEX(NFD!L:L,MATCH('SA11'!AG:AG,NFD!C:C,0))","v":{"$error":"#N/A"}},{"$f":"INDEX(NFD!M:M,MATCH('SA11'!AG:AG,NFD!C:C,0))","v":{"$error":"#N/A"}},{"$f":"INDEX(NFD!N:N,MATCH('SA11'!AG:AG,NFD!C:C,0))","v":{"$error":"#N/A"}},{"$f":"INDEX(NFD!O:O,MATCH('SA11'!AG:AG,NFD!C:C,0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1204,"SA11","SA111204"]
["Special rating area used? (Y/N)",null,{"$f":"INDEX(NFD!G:G,MATCH('SA11'!AG:AG,NFD!C:C,0))","v":{"$error":"#N/A"}},{"$f":"INDEX(NFD!H:H,MATCH('SA11'!AG:AG,NFD!C:C,0))","v":{"$error":"#N/A"}},{"$f":"INDEX(NFD!I:I,MATCH('SA11'!AG:AG,NFD!C:C,0))","v":{"$error":"#N/A"}},{"$f":"INDEX(NFD!J:J,MATCH('SA11'!AG:AG,NFD!C:C,0))","v":{"$error":"#N/A"}},{"$f":"INDEX(NFD!K:K,MATCH('SA11'!AG:AG,NFD!C:C,0))","v":{"$error":"#N/A"}},{"$f":"INDEX(NFD!L:L,MATCH('SA11'!AG:AG,NFD!C:C,0))","v":{"$error":"#N/A"}},{"$f":"INDEX(NFD!M:M,MATCH('SA11'!AG:AG,NFD!C:C,0))","v":{"$error":"#N/A"}},{"$f":"INDEX(NFD!N:N,MATCH('SA11'!AG:AG,NFD!C:C,0))","v":{"$error":"#N/A"}},{"$f":"INDEX(NFD!O:O,MATCH('SA11'!AG:AG,NFD!C:C,0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1205,"SA11","SA111205"]
["Phasing-in properties s21 (number)",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"-\")","v":"-"},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"-\")","v":"-"},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"-\")","v":"-"},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"-\")","v":"-"},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"-\")","v":"-"},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"-\")","v":"-"},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"-\")","v":"-"},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"-\")","v":"-"},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1206,"SA11","SA111206"]
["Rates policy accompanying budget? (Y/N)",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"-\")","v":"-"},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"-\")","v":"-"},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"-\")","v":"-"},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"-\")","v":"-"},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"-\")","v":"-"},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"-\")","v":"-"},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"-\")","v":"-"},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"-\")","v":"-"},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1207,"SA11","SA111207"]
["Fixed amount minimum value (R'000)",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"-\")","v":"-"},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"-\")","v":"-"},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"-\")","v":"-"},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"-\")","v":"-"},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"-\")","v":"-"},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"-\")","v":"-"},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"-\")","v":"-"},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"-\")","v":"-"},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1208,"SA11","SA111208"]
["Non-residential prescribed ratio s19? (%)",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"-\")","v":"-"},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"-\")","v":"-"},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"-\")","v":"-"},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"-\")","v":"-"},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"-\")","v":"-"},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"-\")","v":"-"},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"-\")","v":"-"},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"-\")","v":"-"},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1209,"SA11","SA111209"]
[null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"-\")","v":"-"},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA11'!AG:AG,NFD!C:C,0)),\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA11","SA11"]
["Rate revenue:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1300,"SA11","SA111300"]
["Rate revenue budget (R '000)",6,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1301,"SA11","SA111301"]
["Rate revenue expected to collect (R'000)",6,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1302,"SA11","SA111302"]
["Expected cash collection rate (%)",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1303,"SA11","SA111303"]
["Special rating areas (R'000)",7,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1304,"SA11","SA111304"]
["Rebates, exemptions - indigent (R'000)",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1305,"SA11","SA111305"]
["Rebates, exemptions - pensioners (R'000)",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1306,"SA11","SA111306"]
["Rebates, exemptions - bona fide farm. (R'000)",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1307,"SA11","SA111307"]
["Rebates, exemptions - other (R'000)",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1308,"SA11","SA111308"]
["Phase-in reductions/discounts (R'000)",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA11'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1309,"SA11","SA111309"]
["Total rebates,exemptns,reductns,discs (R'000)",null,{"$f":"SUM(C58:C62)","v":0},{"$f":"SUM(D58:D62)","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,null,1310,"SA11","SA111310"]
[]
[{"$f":"head27a","v":"References"}]
["1. All numbers to be expressed as whole numbers except FTEs and Rates in the Rand"]
["2. To give effect to rates policy"]
["3. Full Time Equivalent (FTE)  should be expressed to one decimal place and takes into account full time and part time staff"]
["4. Required to implement new system (FTE)"]
["5. Provide relevant information for historical comparisons. Must reconcile to the total of Table SA12"]
[{"$f":"\"6. Current and budget year must reconcile to \"&'Template names'!F103","v":"6. Current and budget year must reconcile to Table A4 Budgeted Financial Performance (revenue and expenditure)"}]
["7. Included in rate revenue budget"]
["8. In favour of the rate-payer"]

{"sheet":"SA12a","index":42,"n_rows":56,"n_cols":33,"rows_kept":56,"cut":false,"hidden":false,"merged":[]}
[{"$f":"muni&\" - \"&TableA12a","v":"KZN226 Mkhambathini - Supporting Table SA12a Property rates by category (current year)"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},"Business and commercial properties","Industrial properties","Mining properties","Residential properties","Agricultural properties","Public benefit organisations","Public service purpose properties","Public service infrastructure properties","Vacant land","Sport Clubs and Fields (Bitou only)","Sectional Title Garages (Drakenstein only)"]
[{"$f":"Head2","v":"Current Year 2025/26"}]
["Valuation:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1000,"SA12a","SA12a1000"]
["No. of properties",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!P:P,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!Q:Q,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1020,"SA12a","SA12a1020"]
["No. of sectional title property values",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!P:P,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!Q:Q,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1021,"SA12a","SA12a1021"]
["No. of unreasonably difficult properties s7(2)",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!P:P,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!Q:Q,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1022,"SA12a","SA12a1022"]
["No. of supplementary valuations",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!P:P,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!Q:Q,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1023,"SA12a","SA12a1023"]
["Supplementary valuation (Rm)",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!P:P,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!Q:Q,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1030,"SA12a","SA12a1030"]
["No. of valuation roll amendments",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!P:P,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!Q:Q,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1024,"SA12a","SA12a1024"]
["No. of objections by rate-payers",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!P:P,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!Q:Q,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1025,"SA12a","SA12a1025"]
["No. of appeals by rate-payers",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!P:P,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!Q:Q,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1026,"SA12a","SA12a1026"]
["No. of appeals by rate-payers finalised",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!P:P,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!Q:Q,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1027,"SA12a","SA12a1027"]
["No. of successful objections",5,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!P:P,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!Q:Q,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1028,"SA12a","SA12a1028"]
["No. of successful objections > 10%",5,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!P:P,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!Q:Q,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1029,"SA12a","SA12a1029"]
["Estimated no. of properties not valued",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!P:P,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!Q:Q,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1040,"SA12a","SA12a1040"]
["Years since last valuation (select)",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!P:P,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!Q:Q,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1041,"SA12a","SA12a1041"]
["Frequency of valuation (select)",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!P:P,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!Q:Q,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1042,"SA12a","SA12a1042"]
["Method of valuation used (select)",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!P:P,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!Q:Q,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1043,"SA12a","SA12a1043"]
["Base of valuation (select)",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!P:P,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!Q:Q,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1044,"SA12a","SA12a1044"]
["Phasing-in properties s21 (number)",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!P:P,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!Q:Q,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1206,"SA12a","SA12a1206"]
["Combination of rating types used? (Y/N)",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!P:P,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!Q:Q,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1046,"SA12a","SA12a1046"]
["Flat rate used? (Y/N)",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!P:P,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!Q:Q,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1047,"SA12a","SA12a1047"]
["Is balance rated by uniform rate/variable rate?",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!P:P,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!Q:Q,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1048,"SA12a","SA12a1048"]
["Valuation reductions:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1100,"SA12a","SA12a1100"]
["Valuation reductions-public infrastructure (Rm)",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!P:P,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!Q:Q,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1101,"SA12a","SA12a1101"]
["Valuation reductions-nature reserves/park (Rm)",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!P:P,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!Q:Q,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1102,"SA12a","SA12a1102"]
["Valuation reductions-mineral rights (Rm)",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!P:P,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!Q:Q,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1103,"SA12a","SA12a1103"]
["Valuation reductions-R15,000 threshold (Rm)",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!P:P,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!Q:Q,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1104,"SA12a","SA12a1104"]
["Valuation reductions-public worship (Rm)",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!P:P,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!Q:Q,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1105,"SA12a","SA12a1105"]
["Valuation reductions-other (Rm)",2,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!P:P,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!Q:Q,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1106,"SA12a","SA12a1106"]
["Total valuation reductions:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1107,"SA12a","SA12a1107"]
["Total value used for rating (Rm)",6,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!P:P,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!Q:Q,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1108,"SA12a","SA12a1108"]
["Total land value (Rm)",6,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!P:P,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!Q:Q,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1109,"SA12a","SA12a1109"]
["Total value of improvements (Rm)",6,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!P:P,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!Q:Q,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1110,"SA12a","SA12a1110"]
["Total market value (Rm)",6,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!P:P,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!Q:Q,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1111,"SA12a","SA12a1111"]
["Rating:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1200,"SA12a","SA12a1200"]
["Average rate",3,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!P:P,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!Q:Q,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1201,"SA12a","SA12a1201"]
["Rate revenue budget (R '000)",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!P:P,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!Q:Q,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1301,"SA12a","SA12a1301"]
["Rate revenue expected to collect (R'000)",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!P:P,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!Q:Q,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1302,"SA12a","SA12a1302"]
["Expected cash collection rate (%)",4,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!P:P,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!Q:Q,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1303,"SA12a","SA12a1303"]
["Special rating areas (R'000)",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!P:P,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!Q:Q,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1304,"SA12a","SA12a1304"]
["Rebates, exemptions - indigent (R'000)",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!P:P,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!Q:Q,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1305,"SA12a","SA12a1305"]
["Rebates, exemptions - pensioners (R'000)",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!P:P,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!Q:Q,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1306,"SA12a","SA12a1306"]
["Rebates, exemptions - bona fide farm. (R'000)",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!P:P,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!Q:Q,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1307,"SA12a","SA12a1307"]
["Rebates, exemptions - other (R'000)",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!P:P,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!Q:Q,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1308,"SA12a","SA12a1308"]
["Phase-in reductions/discounts (R'000)",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!P:P,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!Q:Q,MATCH(SA12a!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1309,"SA12a","SA12a1309"]
["Total rebates,exemptns,reductns,discs (R'000)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1310,"SA12a","SA12a1310"]
[]
[{"$f":"head27a","v":"References"}]
["1. Land & Assistance Act, Restitution of Land Rights, Communual Property Associations"]
["2. Include value of additional reductions is 'free' value greater than MPRA minimum."]
["3. Average rate - cents in  the Rand. Eg 10.26 cents in the Rand is 0.1026, expressed to 6 decimal places maximum"]
["4. Include arrears collections"]
["5. In favour of the rate-payer"]
["6. Provide relevant information for historical comparisons."]

{"sheet":"SA12b","index":43,"n_rows":56,"n_cols":33,"rows_kept":56,"cut":false,"hidden":false,"merged":[]}
[{"$f":"muni&\" - \"&TableA12b","v":"KZN226 Mkhambathini - Supporting Table SA12b Property rates by category (budget year)"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},"Business and commercial properties","Industrial properties","Mining properties","Residential properties","Agricultural properties","Public benefit organisations","Public service purpose properties","Public service infrastructure properties","Vacant land","Sport Clubs and Fields (Bitou only)","Sectional Title Garages (Drakenstein only)"]
[{"$f":"Head9","v":"Budget Year 2026/27"}]
["Valuation:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1000,"SA12b","SA12b1000"]
["No. of properties",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA12b!AG:AG,NFD!C:C,0)),)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!P:P,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!Q:Q,MATCH(SA12b!AG:AG,NFD!C:C,0)),)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1020,"SA12b","SA12b1020"]
["No. of sectional title property values",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA12b!AG:AG,NFD!C:C,0)),)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!P:P,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!Q:Q,MATCH(SA12b!AG:AG,NFD!C:C,0)),)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1021,"SA12b","SA12b1021"]
["No. of unreasonably difficult properties s7(2)",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA12b!AG:AG,NFD!C:C,0)),)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!P:P,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!Q:Q,MATCH(SA12b!AG:AG,NFD!C:C,0)),)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1022,"SA12b","SA12b1022"]
["No. of supplementary valuations",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA12b!AG:AG,NFD!C:C,0)),)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!P:P,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!Q:Q,MATCH(SA12b!AG:AG,NFD!C:C,0)),)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1023,"SA12b","SA12b1023"]
["Supplementary valuation (Rm)",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA12b!AG:AG,NFD!C:C,0)),)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!P:P,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!Q:Q,MATCH(SA12b!AG:AG,NFD!C:C,0)),)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1030,"SA12b","SA12b1030"]
["No. of valuation roll amendments",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA12b!AG:AG,NFD!C:C,0)),)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!P:P,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!Q:Q,MATCH(SA12b!AG:AG,NFD!C:C,0)),)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1024,"SA12b","SA12b1024"]
["No. of objections by rate-payers",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA12b!AG:AG,NFD!C:C,0)),)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!P:P,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!Q:Q,MATCH(SA12b!AG:AG,NFD!C:C,0)),)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1025,"SA12b","SA12b1025"]
["No. of appeals by rate-payers",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA12b!AG:AG,NFD!C:C,0)),)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!P:P,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!Q:Q,MATCH(SA12b!AG:AG,NFD!C:C,0)),)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1026,"SA12b","SA12b1026"]
["No. of appeals by rate-payers finalised",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA12b!AG:AG,NFD!C:C,0)),)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!P:P,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!Q:Q,MATCH(SA12b!AG:AG,NFD!C:C,0)),)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1027,"SA12b","SA12b1027"]
["No. of successful objections",5,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA12b!AG:AG,NFD!C:C,0)),)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!P:P,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!Q:Q,MATCH(SA12b!AG:AG,NFD!C:C,0)),)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1028,"SA12b","SA12b1028"]
["No. of successful objections > 10%",5,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA12b!AG:AG,NFD!C:C,0)),)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!P:P,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!Q:Q,MATCH(SA12b!AG:AG,NFD!C:C,0)),)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1029,"SA12b","SA12b1029"]
["Estimated no. of properties not valued",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA12b!AG:AG,NFD!C:C,0)),)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!P:P,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!Q:Q,MATCH(SA12b!AG:AG,NFD!C:C,0)),)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1040,"SA12b","SA12b1040"]
["Years since last valuation (select)",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA12b!AG:AG,NFD!C:C,0)),)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!P:P,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!Q:Q,MATCH(SA12b!AG:AG,NFD!C:C,0)),)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1041,"SA12b","SA12b1041"]
["Frequency of valuation (select)",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA12b!AG:AG,NFD!C:C,0)),)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!P:P,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!Q:Q,MATCH(SA12b!AG:AG,NFD!C:C,0)),)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1042,"SA12b","SA12b1042"]
["Method of valuation used (select)",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA12b!AG:AG,NFD!C:C,0)),)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!P:P,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!Q:Q,MATCH(SA12b!AG:AG,NFD!C:C,0)),)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1043,"SA12b","SA12b1043"]
["Base of valuation (select)",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA12b!AG:AG,NFD!C:C,0)),)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!P:P,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!Q:Q,MATCH(SA12b!AG:AG,NFD!C:C,0)),)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1044,"SA12b","SA12b1044"]
["Phasing-in properties s21 (number)",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA12b!AG:AG,NFD!C:C,0)),)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!P:P,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!Q:Q,MATCH(SA12b!AG:AG,NFD!C:C,0)),)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1206,"SA12b","SA12b1206"]
["Combination of rating types used? (Y/N)",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA12b!AG:AG,NFD!C:C,0)),)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!P:P,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!Q:Q,MATCH(SA12b!AG:AG,NFD!C:C,0)),)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1046,"SA12b","SA12b1046"]
["Flat rate used? (Y/N)",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA12b!AG:AG,NFD!C:C,0)),)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!P:P,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!Q:Q,MATCH(SA12b!AG:AG,NFD!C:C,0)),)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1047,"SA12b","SA12b1047"]
["Is balance rated by uniform rate/variable rate?",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA12b!AG:AG,NFD!C:C,0)),)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!P:P,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!Q:Q,MATCH(SA12b!AG:AG,NFD!C:C,0)),)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1048,"SA12b","SA12b1048"]
["Valuation reductions:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1100,"SA12b","SA12b1100"]
["Valuation reductions-public infrastructure (Rm)",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA12b!AG:AG,NFD!C:C,0)),)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!P:P,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!Q:Q,MATCH(SA12b!AG:AG,NFD!C:C,0)),)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1101,"SA12b","SA12b1101"]
["Valuation reductions-nature reserves/park (Rm)",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA12b!AG:AG,NFD!C:C,0)),)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!P:P,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!Q:Q,MATCH(SA12b!AG:AG,NFD!C:C,0)),)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1102,"SA12b","SA12b1102"]
["Valuation reductions-mineral rights (Rm)",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA12b!AG:AG,NFD!C:C,0)),)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!P:P,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!Q:Q,MATCH(SA12b!AG:AG,NFD!C:C,0)),)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1103,"SA12b","SA12b1103"]
["Valuation reductions-R15,000 threshold (Rm)",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA12b!AG:AG,NFD!C:C,0)),)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!P:P,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!Q:Q,MATCH(SA12b!AG:AG,NFD!C:C,0)),)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1104,"SA12b","SA12b1104"]
["Valuation reductions-public worship (Rm)",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA12b!AG:AG,NFD!C:C,0)),)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!P:P,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!Q:Q,MATCH(SA12b!AG:AG,NFD!C:C,0)),)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1105,"SA12b","SA12b1105"]
["Valuation reductions-other (Rm)",2,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA12b!AG:AG,NFD!C:C,0)),)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!P:P,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!Q:Q,MATCH(SA12b!AG:AG,NFD!C:C,0)),)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1106,"SA12b","SA12b1106"]
["Total valuation reductions:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1107,"SA12b","SA12b1107"]
["Total value used for rating (Rm)",6,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA12b!AG:AG,NFD!C:C,0)),)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!P:P,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!Q:Q,MATCH(SA12b!AG:AG,NFD!C:C,0)),)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1108,"SA12b","SA12b1108"]
["Total land value (Rm)",6,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA12b!AG:AG,NFD!C:C,0)),)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!P:P,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!Q:Q,MATCH(SA12b!AG:AG,NFD!C:C,0)),)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1109,"SA12b","SA12b1109"]
["Total value of improvements (Rm)",6,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA12b!AG:AG,NFD!C:C,0)),)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!P:P,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!Q:Q,MATCH(SA12b!AG:AG,NFD!C:C,0)),)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1110,"SA12b","SA12b1110"]
["Total market value (Rm)",6,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA12b!AG:AG,NFD!C:C,0)),)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!P:P,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!Q:Q,MATCH(SA12b!AG:AG,NFD!C:C,0)),)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1111,"SA12b","SA12b1111"]
["Rating:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1200,"SA12b","SA12b1200"]
["Average rate",3,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA12b!AG:AG,NFD!C:C,0)),)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!P:P,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!Q:Q,MATCH(SA12b!AG:AG,NFD!C:C,0)),)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1201,"SA12b","SA12b1201"]
["Rate revenue budget (R '000)",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA12b!AG:AG,NFD!C:C,0)),)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!P:P,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!Q:Q,MATCH(SA12b!AG:AG,NFD!C:C,0)),)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1301,"SA12b","SA12b1301"]
["Rate revenue expected to collect (R'000)",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA12b!AG:AG,NFD!C:C,0)),)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!P:P,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!Q:Q,MATCH(SA12b!AG:AG,NFD!C:C,0)),)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1302,"SA12b","SA12b1302"]
["Expected cash collection rate (%)",4,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA12b!AG:AG,NFD!C:C,0)),)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!P:P,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!Q:Q,MATCH(SA12b!AG:AG,NFD!C:C,0)),)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1303,"SA12b","SA12b1303"]
["Special rating areas (R'000)",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA12b!AG:AG,NFD!C:C,0)),)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!P:P,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!Q:Q,MATCH(SA12b!AG:AG,NFD!C:C,0)),)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1304,"SA12b","SA12b1304"]
["Rebates, exemptions - indigent (R'000)",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA12b!AG:AG,NFD!C:C,0)),)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!P:P,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!Q:Q,MATCH(SA12b!AG:AG,NFD!C:C,0)),)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1305,"SA12b","SA12b1305"]
["Rebates, exemptions - pensioners (R'000)",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA12b!AG:AG,NFD!C:C,0)),)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!P:P,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!Q:Q,MATCH(SA12b!AG:AG,NFD!C:C,0)),)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1306,"SA12b","SA12b1306"]
["Rebates, exemptions - bona fide farm. (R'000)",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA12b!AG:AG,NFD!C:C,0)),)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!P:P,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!Q:Q,MATCH(SA12b!AG:AG,NFD!C:C,0)),)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1307,"SA12b","SA12b1307"]
["Rebates, exemptions - other (R'000)",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA12b!AG:AG,NFD!C:C,0)),)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!P:P,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!Q:Q,MATCH(SA12b!AG:AG,NFD!C:C,0)),)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1308,"SA12b","SA12b1308"]
["Phase-in reductions/discounts (R'000)",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA12b!AG:AG,NFD!C:C,0)),)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!P:P,MATCH(SA12b!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!Q:Q,MATCH(SA12b!AG:AG,NFD!C:C,0)),)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1309,"SA12b","SA12b1309"]
["Total rebates,exemptns,reductns,discs (R'000)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1310,"SA12b","SA12b1310"]
[]
[{"$f":"head27a","v":"References"}]
["1. Land & Assistance Act, Restitution of Land Rights, Communual Property Associations"]
["2. Include value of additional reductions is 'free' value greater than MPRA minimum."]
["3. Average rate - cents in  the Rand. Eg 10.26 cents in the Rand is 0.1026, expressed to 6 decimal places maximum"]
["4. Include arrears collections"]
["5. In favour of the rate-payer"]
["6. Provide relevant information for historical comparisons."]

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[{"$f":"muni&\" - \"&TableA13a","v":"KZN226 Mkhambathini - Supporting Table SA13a Service Tariffs by category"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},"Provide description of tariff structure where appropriate",{"$f":"head1b","v":"2022/23"},{"$f":"head1A","v":"2023/24"},{"$f":"Head1","v":"2024/25"},{"$f":"Head2","v":"Current Year 2025/26"},{"$f":"Head3","v":"2026/27 Medium Term Revenue & Expenditure Framework"}]
[null,null,null,null,null,null,null,{"$f":"Head9","v":"Budget Year 2026/27"},{"$f":"Head10","v":"Budget Year +1 2027/28"},{"$f":"Head11","v":"Budget Year +2 2028/29"}]
["Property rates (rate in the Rand)",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA13","SA131000"]
["Residential properties",null,null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA13","SA131001"]
["Residential properties - vacant land",null,null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA13","SA131002"]
["Formal/informal settlements",null,null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA13","SA131003"]
["Small holdings",null,null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA13","SA131004"]
["Farm properties - used",null,null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA13","SA131005"]
["Farm properties - not used",null,null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA13","SA131006"]
["Industrial properties",null,null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA13","SA131007"]
["Business and commercial properties",null,null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA13","SA131008"]
["Communal land - residential",null,null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA13","SA131009"]
["Communal land - small holdings",null,null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA13","SA131010"]
["Communal land - farm property",null,null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA13","SA131011"]
["Communal land - business and commercial",null,null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA13","SA131012"]
["Communal land - other",null,null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA13","SA131013"]
["State-owned properties",null,null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA13","SA131014"]
["Municipal properties",null,null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA13","SA131015"]
["Public service infrastructure",null,null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA13","SA131016"]
["Privately owned towns serviced by the owner",null,null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA13","SA131017"]
["State trust land",null,null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA13","SA131018"]
["Restitution and redistribution properties",null,null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA13","SA131019"]
["Protected areas",null,null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA13","SA131020"]
["National monuments properties",null,null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA13","SA131021"]
["Property rates by usage",null,null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA13","SA132000"]
["Business and commercial properties",null,null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA13","SA132001"]
["Industrial properties",null,null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA13","SA132002"]
["Mining properties",null,null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA13","SA132003"]
["Residential properties",null,null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA13","SA132004"]
["Agricultural properties",null,null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA13","SA132005"]
["Public benefit organisations",null,null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA13","SA132006"]
["Public service purpose properties",null,null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA13","SA132007"]
["Public service infrastructure properties",null,null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA13","SA132008"]
["Vacant land",null,null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA13","SA132009"]
["Sport Clubs and Fields (Bitou only)",null,null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA13","SA132010"]
["Sectional Title Garages (Drakenstein only)",null,null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA13","SA132011"]
[null,null,null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA13","SA13"]
["Exemptions, reductions and rebates (Rands)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA13","SA131030"]
["Residential properties",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA13","SA131031"]
["R15 000 threshhold rebate",null,null,15000,15000,15000,15000,15000,15000,15000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA13","SA131032"]
["General residential rebate",null,null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA13","SA131033"]
["Indigent rebate or exemption",null,null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA13","SA131034"]
["Pensioners/social grants rebate or exemption ",null,null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA13","SA131035"]
["Temporary relief rebate or exemption",null,null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA13","SA131036"]
[" Bona fide farmers rebate or exemption",null,null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA13","SA131037"]
["Other rebates or exemptions",2,null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA13","SA131038"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA13","SA13"]
["Water tariffs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA13","SA131100"]
["Domestic",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA13","SA131101"]
["Basic charge/fixed fee (Rands/month)",null,null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM(C51:R51)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"SA13","SA131102"]
["Service point - vacant land (Rands/month)",null,null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM(C52:R52)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"SA13","SA131103"]
["Water usage - flat rate tariff (c/kl)",null,null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA13","SA131104"]
["Water usage - life line tariff",null,"(describe structure)",{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA13","SA131105"]
["Water usage - Block 1 (c/kl)",null," (fill in thresholds)",{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA13","SA131106"]
["Water usage - Block 2 (c/kl)",null," (fill in thresholds)",{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA13","SA131107"]
["Water usage - Block 3 (c/kl)",null," (fill in thresholds)",{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA13","SA131108"]
["Water usage - Block 4 (c/kl)",null," (fill in thresholds)",{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA13","SA131109"]
["Water usage - Block 5 (c/kl)",null," (fill in thresholds)",{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA13","SA131119"]
["Water usage - Block 6 (c/kl)",null," (fill in thresholds)",{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA13","SA131129"]
["Other",2,null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA13","SA131110"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA13","SA13"]
["Waste water tariffs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA13","SA131200"]
["Domestic",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA13","SA131201"]
["Basic charge/fixed fee (Rands/month)",null,null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA13","SA131202"]
["Service point - vacant land (Rands/month)",null,null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA13","SA131203"]
["Waste water - flat rate tariff (c/kl)",null,null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA13","SA131204"]
["Volumetric charge - Block 1 (c/kl)",null,"(fill in structure)",{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA13","SA131205"]
["Volumetric charge - Block 2 (c/kl)",null,"(fill in structure)",{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA13","SA131206"]
["Volumetric charge - Block 3 (c/kl)",null,"(fill in structure)",{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA13","SA131207"]
["Volumetric charge - Block 4 (c/kl)",null,"(fill in structure)",{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA13","SA131208"]
["Other",2,null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA13","SA131209"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA13","SA13"]
["Electricity tariffs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA13","SA131300"]
["Domestic",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA13","SA131301"]
["Basic charge/fixed fee (Rands/month)",null,null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA13","SA131302"]
["Service point - vacant land (Rands/month)",null,null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA13","SA131303"]
["FBE",null,"(how is this targeted?)",{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA13","SA131304"]
["Life-line tariff - meter",null,"(describe structure)",{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA13","SA131305"]
["Life-line tariff - prepaid",null,"(describe structure)",{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA13","SA131306"]
["Flat rate tariff - meter (c/kwh)",null,null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA13","SA131307"]
["Flat rate tariff - prepaid(c/kwh)",null,null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA13","SA131308"]
["Meter - IBT Block 1 (c/kwh)",null,"(fill in thresholds)",{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA13","SA131309"]
["Meter - IBT Block 2 (c/kwh)",null,"(fill in thresholds)",{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA13","SA131310"]
["Meter - IBT Block 3 (c/kwh)",null,"(fill in thresholds)",{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA13","SA131311"]
["Meter - IBT Block 4 (c/kwh)",null,"(fill in thresholds)",{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA13","SA131312"]
["Meter - IBT Block 5 (c/kwh)",null,"(fill in thresholds)",{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA13","SA131313"]
["Prepaid - IBT Block 1 (c/kwh)",null,"(fill in thresholds)",{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA13","SA131314"]
["Prepaid - IBT Block 2 (c/kwh)",null,"(fill in thresholds)",{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA13","SA131315"]
["Prepaid - IBT Block 3 (c/kwh)",null,"(fill in thresholds)",{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA13","SA131316"]
["Prepaid - IBT Block 4 (c/kwh)",null,"(fill in thresholds)",{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA13","SA131317"]
["Prepaid - IBT Block 5 (c/kwh)",null,"(fill in thresholds)",{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA13","SA131318"]
["Other",2,null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA13","SA131319"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA13","SA13"]
["Waste management tariffs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA13","SA131400"]
["Domestic",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA13","SA131401"]
["Street cleaning charge",null,null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA13","SA131402"]
["Basic charge/fixed fee",null,null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA13","SA131403"]
["80l bin - once a week",null,null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA13","SA131404"]
["250l bin - once a week",null,null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH(SA13a!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA13","SA131405"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA13","SA13"]
[{"$f":"head27a","v":"References"}]
["1. If properties are not rated or zero rated this must be indicated as such"]
["2.Please provide detailed descriptions on Sheet SA13b"]

{"sheet":"SA13b","index":45,"n_rows":50,"n_cols":19,"rows_kept":50,"cut":false,"hidden":false,"merged":[[94,0,95,0],[1,0,2,0],[1,1,2,1],[1,2,2,2],[1,3,2,3],[94,1,95,1],[94,2,95,2],[94,3,95,3],[94,5,95,5],[94,6,95,6],[1,6,2,6],[1,5,2,5],[1,4,2,4],[94,4,95,4]]}
[{"$f":"muni&\" - \"&TableA13b","v":"KZN226 Mkhambathini - Supporting Table SA13b Service Tariffs by category - explanatory"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},"Provide description of tariff structure where appropriate",{"$f":"head1b","v":"2022/23"},{"$f":"head1A","v":"2023/24"},{"$f":"Head1","v":"2024/25"},{"$f":"Head2","v":"Current Year 2025/26"},{"$f":"Head3","v":"2026/27 Medium Term Revenue & Expenditure Framework"}]
[null,null,null,null,null,null,null,{"$f":"Head9","v":"Budget Year 2026/27"},{"$f":"Head10","v":"Budget Year +1 2027/28"},{"$f":"Head11","v":"Budget Year +2 2028/29"}]
["Exemptions, reductions and rebates (Rands)"]
["[Insert lines as applicable]"]
[]
[]
[]
[]
[]
[]
[]
[]
["Water tariffs"]
["[Insert blocks as applicable]",null," (fill in thresholds)"]
[null,null," (fill in thresholds)"]
[null,null," (fill in thresholds)"]
[null,null," (fill in thresholds)"]
[null,null," (fill in thresholds)"]
[null,null," (fill in thresholds)"]
[null,null," (fill in thresholds)"]
[null,null," (fill in thresholds)"]
[null,null," (fill in thresholds)"]
[null,null," (fill in thresholds)"]
[]
["Waste water tariffs"]
["[Insert blocks as applicable]",null,"(fill in structure)"]
[null,null,"(fill in structure)"]
[null,null,"(fill in structure)"]
[null,null,"(fill in structure)"]
[null,null,"(fill in structure)"]
[null,null,"(fill in structure)"]
[null,null,"(fill in structure)"]
[null,null,"(fill in structure)"]
[null,null,"(fill in structure)"]
[]
["Electricity tariffs"]
["[Insert blocks as applicable]",null,"(fill in thresholds)"]
[null,null,"(fill in thresholds)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C39:R39)","v":0}]
[null,null,"(fill in thresholds)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C40:R40)","v":0}]
[null,null,"(fill in thresholds)"]
[null,null,"(fill in thresholds)"]
[null,null,"(fill in thresholds)"]
[null,null,"(fill in thresholds)"]
[null,null,"(fill in thresholds)"]
[null,null,"(fill in thresholds)"]
[null,null,"(fill in thresholds)"]
[null,null,"(fill in thresholds)"]
[null,null,"(fill in thresholds)"]
[null,null,"(fill in thresholds)"]

{"sheet":"SA14","index":46,"n_rows":54,"n_cols":33,"rows_kept":54,"cut":false,"hidden":false,"merged":[[1,1,3,1],[1,5,1,7],[1,0,2,0]]}
[{"$f":"muni&\" - \"&TableA14","v":"KZN226 Mkhambathini - Supporting Table SA14 Household bills"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2022/23"},{"$f":"head1A","v":"2023/24"},{"$f":"Head1","v":"2024/25"},{"$f":"Head2","v":"Current Year 2025/26"},null,null,{"$f":"Head3","v":"2026/27 Medium Term Revenue & Expenditure Framework"}]
[null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head9","v":"Budget Year 2026/27"},{"$f":"Head9","v":"Budget Year 2026/27"},{"$f":"Head10","v":"Budget Year +1 2027/28"},{"$f":"Head11","v":"Budget Year +2 2028/29"}]
["Rand/cent",null,null,null,null,null,null,null,"% incr."]
["Monthly Account for Household - 'Middle Income Range'",1,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,1000,"SA14","SA141000"]
["Rates and services charges:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1001,"SA14","SA141001"]
["Property rates",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!P:P,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1002,"SA14","SA141002"]
["Electricity: Basic levy",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!P:P,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1003,"SA14","SA141003"]
["Electricity: Consumption",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!P:P,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1004,"SA14","SA141004"]
["Water: Basic levy",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!P:P,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1005,"SA14","SA141005"]
["Water: Consumption",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!P:P,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1006,"SA14","SA141006"]
["Sanitation",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!P:P,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1007,"SA14","SA141007"]
["Refuse removal",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!P:P,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1008,"SA14","SA141008"]
["Other",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!P:P,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1009,"SA14","SA141009"]
["sub-total",null,{"$f":"SUM(C7:C14)","v":0},{"$f":"SUM(D7:D14)","v":0},{"$f":"SUM(E7:E14)","v":0},{"$f":"SUM(F7:F14)","v":0},{"$f":"SUM(G7:G14)","v":0},0,{"$f":"IF(ISERROR(ROUND((J15-F15)/F15,3)),0,(ROUND((J15-F15)/F15,3)))","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1090,"SA14","SA141090"]
["VAT on Services",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!P:P,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1091,"SA14","SA141091"]
["Total large household bill:",null,{"$f":"SUM(C15:C16)","v":0},{"$f":"SUM(D15:D16)","v":0},{"$f":"SUM(E15:E16)","v":0},{"$f":"SUM(F15:F16)","v":0},{"$f":"SUM(G15:G16)","v":0},0,{"$f":"IF(ISERROR(ROUND((J17-F17)/F17,3)),0,(ROUND((J17-F17)/F17,3)))","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1095,"SA14","SA141095"]
["% increase/-decrease",null,{"$f":"IF(ISERROR((C17/B17)-1),0,((C17/B17)-1))","v":0},0,0,0,0,0,{"$f":"IF(ISERROR(ROUND((J18-F18)/F18,3)),0,(ROUND((J18-F18)/F18,3)))","v":0},{"$f":"IF(ISERROR((J17/H17)-1),0,((J17/H17)-1))","v":0},{"$f":"IF(ISERROR((K17/J17)-1),0,((K17/J17)-1))","v":0},{"$f":"IF(ISERROR((L17/K17)-1),0,((L17/K17)-1))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1096,"SA14","SA141096"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA14","SA14"]
["Monthly Account for Household - 'Affordable Range' ",2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1100,"SA14","SA141100"]
[{"$f":"A6","v":"Rates and services charges:"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1101,"SA14","SA141101"]
[{"$f":"A7","v":"Property rates"},null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!P:P,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1102,"SA14","SA141102"]
["Electricity: Basic levy",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!P:P,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1103,"SA14","SA141103"]
["Electricity: Consumption",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!P:P,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1110,"SA14","SA141110"]
["Water: Basic levy",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!P:P,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1107,"SA14","SA141107"]
["Water: Consumption",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!P:P,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1104,"SA14","SA141104"]
["Sanitation",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!P:P,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1105,"SA14","SA141105"]
["Refuse removal",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!P:P,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1106,"SA14","SA141106"]
["Other",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!P:P,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1108,"SA14","SA141108"]
["sub-total",null,{"$f":"SUM(C22:C29)","v":0},{"$f":"SUM(D22:D29)","v":0},0,0,0,0,{"$f":"IF(ISERROR(ROUND((J30-F30)/F30,3)),0,(ROUND((J30-F30)/F30,3)))","v":0},{"$f":"SUM(J22:J29)","v":0},{"$f":"SUM(K22:K29)","v":0},{"$f":"SUM(L22:L29)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1190,"SA14","SA141190"]
["VAT on Services",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!P:P,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1191,"SA14","SA141191"]
["Total small household bill:",null,{"$f":"SUM(C30:C31)","v":0},{"$f":"SUM(D30:D31)","v":0},0,0,0,0,{"$f":"IF(ISERROR(ROUND((J32-F32)/F32,3)),0,(ROUND((J32-F32)/F32,3)))","v":0},{"$f":"SUM(J30:J31)","v":0},{"$f":"SUM(K30:K31)","v":0},{"$f":"SUM(L30:L31)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1195,"SA14","SA141195"]
["% increase/-decrease",null,null,{"$f":"IF(ISERROR((D32/C32)-1),0,((D32/C32)-1))","v":0},0,0,0,0,{"$f":"IF(ISERROR(ROUND((J33-F33)/F33,3)),0,(ROUND((J33-F33)/F33,3)))","v":0},{"$f":"IF(ISERROR((J32/H32)-1),0,((J32/H32)-1))","v":0},{"$f":"IF(ISERROR((K32/J32)-1),0,((K32/J32)-1))","v":0},{"$f":"IF(ISERROR((L32/K32)-1),0,((L32/K32)-1))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1196,"SA14","SA141196"]
[null,null,null,null,{"$f":"IF(ISERROR((E33/D33)-1),0,((E33/D33)-1))","v":0},{"$f":"IF(ISERROR((F33/E33)-1),0,((F33/E33)-1))","v":0},{"$f":"IF(ISERROR((G33/F33)-1),0,((G33/F33)-1))","v":0},{"$f":"IF(ISERROR((H33/G33)-1),0,((H33/G33)-1))","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,"SA14","SA14"]
["Monthly Account for Household - 'Indigent' Household receiving free basic services",3,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,1200,"SA14","SA141200"]
[{"$f":"A6","v":"Rates and services charges:"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1201,"SA14","SA141201"]
[{"$f":"A7","v":"Property rates"},null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!P:P,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1202,"SA14","SA141202"]
["Electricity: Basic levy",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!P:P,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1203,"SA14","SA141203"]
["Electricity: Consumption",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!P:P,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1207,"SA14","SA141207"]
["Water: Basic levy",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!P:P,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1208,"SA14","SA141208"]
["Water: Consumption",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!P:P,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1204,"SA14","SA141204"]
["Sanitation",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!P:P,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1205,"SA14","SA141205"]
["Refuse removal",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!P:P,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1206,"SA14","SA141206"]
["Other",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!P:P,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1209,"SA14","SA141209"]
["sub-total",null,{"$f":"SUM(C37:C44)","v":0},{"$f":"SUM(D37:D44)","v":0},{"$f":"SUM(E37:E44)","v":0},{"$f":"SUM(F37:F44)","v":0},{"$f":"SUM(G37:G44)","v":0},0,{"$f":"IF(ISERROR(ROUND((J45-F45)/F45,3)),0,(ROUND((J45-F45)/F45,3)))","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1290,"SA14","SA141290"]
["VAT on Services",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!P:P,MATCH('SA14'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1291,"SA14","SA141291"]
["Total small household bill:",null,{"$f":"SUM(C45:C46)","v":0},{"$f":"SUM(D45:D46)","v":0},{"$f":"SUM(E45:E46)","v":0},{"$f":"SUM(F45:F46)","v":0},{"$f":"SUM(G45:G46)","v":0},0,{"$f":"IF(ISERROR(ROUND((J47-F47)/F47,3)),0,(ROUND((J47-F47)/F47,3)))","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1295,"SA14","SA141295"]
[{"$f":"A18","v":"% increase/-decrease"},null,null,{"$f":"IF(ISERROR((D47/C47)-1),0,((D47/C47)-1))","v":0},0,0,0,{"$f":"IF(ISERROR((H47/G47)-1),0,((H47/G47)-1))","v":0},{"$f":"IF(ISERROR(ROUND((J48-F48)/F48,3)),0,(ROUND((J48-F48)/F48,3)))","v":0},{"$f":"IF(ISERROR((J47/H47)-1),0,((J47/H47)-1))","v":0},{"$f":"IF(ISERROR((K47/J47)-1),0,((K47/J47)-1))","v":0},{"$f":"IF(ISERROR((L47/K47)-1),0,((L47/K47)-1))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1296,"SA14","SA141296"]
[]
[{"$f":"head27a","v":"References"}]
["1. Use as basis property value of R700 000, 1 000 kWh electricity and 30kl water"]
["2. Use as basis property value  of R500 000 and R700 000, 500 kWh electricity and 25kl water"]
["3. Use as basis property value of R 300 000, 350kWh electricity and 20kl water (50 kWh electricity and 6 kl water free)"]
["4. Note this is for a SINGLE household."]

{"sheet":"SA15","index":47,"n_rows":162,"n_cols":29,"rows_kept":162,"cut":false,"hidden":false,"merged":[[1,5,1,7],[1,8,1,10],[1,1,3,1],[1,0,2,0]]}
[{"$f":"muni&\" - \"&TableA15","v":"KZN226 Mkhambathini - Supporting Table SA15 Investment particulars by type"}]
["Investment type",{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2022/23"},{"$f":"head1A","v":"2023/24"},{"$f":"Head1","v":"2024/25"},{"$f":"Head2","v":"Current Year 2025/26"},null,null,{"$f":"Head3","v":"2026/27 Medium Term Revenue & Expenditure Framework"}]
[null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head9","v":"Budget Year 2026/27"},{"$f":"Head10","v":"Budget Year +1 2027/28"},{"$f":"Head11","v":"Budget Year +2 2028/29"}]
["R thousand"]
["Investments"," "]
["Bank Repurchase Agreements"," "]
["Specify 1"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1101"]
["Specify 2"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1102"]
["Specify 3"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1103"]
["Specify 4"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1104"]
["Specify 5"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1105"]
["Specify 6"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1106"]
["Specify 7"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1107"]
["Specify 8"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1108"]
["Specify 9"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1109"]
["Specify 10"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1110"]
["Specify 11"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1111"]
["Total Bank Repurchase Agreements"," ",{"$f":"SUM(C7:C17)","v":0},0,0,0,0,0,0,0,0]
["Bankers Acceptance Certificate"," "]
["Specify 1"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1201"]
["Specify 2"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1202"]
["Specify 3"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1203"]
["Specify 4"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1204"]
["Specify 5"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1205"]
["Specify 6"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1206"]
["Specify 7"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1207"]
["Specify 8"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1208"]
["Specify 9"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1209"]
["Specify 10"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1210"]
["Specify 11"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1211"]
["Total Bankers Acceptance Certificate"," ",{"$f":"SUM(C20:C30)","v":0},0,0,0,0,0,0,0,0]
["Deposit Taking Institutions"," "]
["Specify 1"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1301"]
["Specify 2"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1302"]
["Specify 3"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1303"]
["Specify 4"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1304"]
["Specify 5"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1305"]
["Specify 6"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1306"]
["Specify 7"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1307"]
["Specify 8"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1308"]
["Specify 9"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1309"]
["Specify 10"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1310"]
["Specify 11"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1311"]
["Total Deposit Taking Institutions"," ",{"$f":"SUM(C33:C43)","v":0},0,0,0,0,0,0,0,0]
["Derivative Financial Assets"," "]
["Specify 1"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1401"]
["Specify 2"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1402"]
["Specify 3"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1403"]
["Specify 4"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1404"]
["Specify 5"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1405"]
["Specify 6"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1406"]
["Specify 7"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1407"]
["Specify 8"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1408"]
["Specify 9"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1409"]
["Specify 10"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1410"]
["Specify 11"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1411"]
["Total Derivative Financial Assets"," ",{"$f":"SUM(C46:C56)","v":0},0,0,0,0,0,0,0,0]
["Guaranteed Endowment Policies (Sinking)"," "]
["Specify 1"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1501"]
["Specify 2"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1502"]
["Specify 3"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1503"]
["Specify 4"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1504"]
["Specify 5"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1505"]
["Specify 6"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1506"]
["Specify 7"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1507"]
["Specify 8"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1508"]
["Specify 9"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1509"]
["Specify 10"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1510"]
["Specify 11"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1511"]
["Total Guaranteed Endowment Policies (Sinking)"," ",{"$f":"SUM(C59:C69)","v":0},0,0,0,0,0,0,0,0]
["Interest Rate Swaps"," "]
["Specify 1"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1601"]
["Specify 2"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1602"]
["Specify 3"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1603"]
["Specify 4"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1604"]
["Specify 5"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1605"]
["Specify 6"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1606"]
["Specify 7"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1607"]
["Specify 8"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1608"]
["Specify 9"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1609"]
["Specify 10"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1610"]
["Specify 11"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1611"]
["Total Interest Rate Swaps"," ",{"$f":"SUM(C72:C82)","v":0},0,0,0,0,0,0,0,0]
["Listed/Unlisted Bonds and Stocks"," "]
["Specify 1"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1701"]
["Specify 2"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1702"]
["Specify 3"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1703"]
["Specify 4"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1704"]
["Specify 5"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1705"]
["Specify 6"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1706"]
["Specify 7"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1707"]
["Specify 8"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1708"]
["Specify 9"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1709"]
["Specify 10"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1710"]
["Specify 11"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1711"]
["Total Listed/Unlisted Bonds and Stocks"," ",{"$f":"SUM(C85:C95)","v":0},0,0,0,0,0,0,0,0]
["Municipal Bonds"," "]
["Specify 1"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1801"]
["Specify 2"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1802"]
["Specify 3"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1803"]
["Specify 4"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1804"]
["Specify 5"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1805"]
["Specify 6"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1806"]
["Specify 7"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1807"]
["Specify 8"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1808"]
["Specify 9"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1809"]
["Specify 10"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1810"]
["Specify 11"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1811"]
["Total Municipal Bonds"," ",{"$f":"SUM(C98:C108)","v":0},0,0,0,0,0,0,0,0]
["National Government Securities"," "]
["Specify 1"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1901"]
["Specify 2"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1902"]
["Specify 3"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1903"]
["Specify 4"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1904"]
["Specify 5"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1905"]
["Specify 6"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1906"]
["Specify 7"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1907"]
["Specify 8"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1908"]
["Specify 9"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1909"]
["Specify 10"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1910"]
["Specify 11"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1911"]
["Total National Government Securities"," ",{"$f":"SUM(C111:C121)","v":0},0,0,0,0,0,0,0,0]
["Negotiable Certificate of Deposits"," "]
["Specify 1"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2001"]
["Specify 2"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2002"]
["Specify 3"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2003"]
["Specify 4"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2004"]
["Specify 5"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2005"]
["Specify 6"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2006"]
["Specify 7"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2007"]
["Specify 8"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2008"]
["Specify 9"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2009"]
["Specify 10"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2010"]
["Specify 11"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2011"]
["Total Negotiable Certificate of Deposits"," ",{"$f":"SUM(C124:C134)","v":0},0,0,0,0,0,0,0,0]
["Unamortised Debt Expense"," "]
["Specify 1"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2101"]
["Specify 2"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2102"]
["Specify 3"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2103"]
["Specify 4"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2104"]
["Specify 5"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2105"]
["Specify 6"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2106"]
["Specify 7"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2107"]
["Specify 8"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2108"]
["Specify 9"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2109"]
["Specify 10"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2110"]
["Specify 11"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2111"]
["Total Unamortised Debt Expense"," ",{"$f":"SUM(C137:C147)","v":0},0,0,0,0,0,0,0,0]
["Unamortised Preference Share Expense"," "]
["Specify 1"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2201"]
["Specify 2"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2202"]
["Specify 3"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2203"]
["Specify 4"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2204"]
["Specify 5"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2205"]
["Specify 6"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2206"]
["Specify 7"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2207"]
["Specify 8"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2208"]
["Specify 9"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2209"]
["Specify 10"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2210"]
["Specify 11"," ",{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},{"$f":"IFERROR(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA15Code,_xlfn.SINGLE($AC:$AC)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2211"]
["Total Unamortised Preference Share Expense"," ",{"$f":"SUM(C150:C160)","v":0},0,0,0,0,0,0,0,0]
["Total Investments"," ",{"$f":"+C18+C31+C44+C57+C70+C83+C96+C109+C122+C135+C148+C161","v":0},0,0,0,0,0,0,0,0]

{"sheet":"SA16","index":48,"n_rows":32,"n_cols":15,"rows_kept":32,"cut":false,"hidden":false,"merged":[[1,3,2,3],[1,9,2,9],[2,10,2,14]]}
[{"$f":"muni&\" - \"&TableA16","v":"KZN226 Mkhambathini - Supporting Table SA16 Investment particulars by maturity"}]
["Investments by Maturity",{"$f":"head27","v":"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"]
["Name of institution & investment ID",1,"Yrs/Months"]
["Parent municipality"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K5:N5)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K6:N6)","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]
["Municipality sub-total",null,null,null,null,null,null,null,null,null,{"$f":"SUM(K5:K11)","v":0},null,{"$f":"SUM(M5:M11)","v":0},{"$f":"SUM(N5:N11)","v":0},{"$f":"SUM(O5:O11)","v":0}]
[]
["Entities"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K15:N15)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K16:N16)","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]
["Entities sub-total",null,null,null,null,null,null,null,null,null,{"$f":"SUM(K15:K21)","v":0},null,{"$f":"SUM(M15:M21)","v":0},{"$f":"SUM(N15:N21)","v":0},{"$f":"SUM(O15:O21)","v":0}]
[]
["TOTAL INVESTMENTS AND INTEREST",1,null,null,null,null,null,null,null,null,{"$f":"K12+K22","v":0},null,{"$f":"M12+M22","v":0},{"$f":"N12+N22","v":0},{"$f":"O12+O22","v":0}]
[]
[{"$f":"head27a","v":"References"}]
["1. Total investments must reconcile to all items in Table SA15 for the Current Year (30 June)"]
["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"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"`"]

{"sheet":"SA17","index":49,"n_rows":139,"n_cols":45,"rows_kept":139,"cut":false,"hidden":false,"merged":[[1,5,1,7],[1,8,1,10]]}
[{"$f":"muni&\" - \"&TableA17","v":"KZN226 Mkhambathini - Supporting Table SA17 Borrowing"}]
["Borrowing - Categorised by type",{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2022/23"},{"$f":"head1A","v":"2023/24"},{"$f":"Head1","v":"2024/25"},{"$f":"Head2","v":"Current Year 2025/26"},null,null,{"$f":"Head3","v":"2026/27 Medium Term Revenue & Expenditure Framework"}]
["R thousand",null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head9","v":"Budget Year 2026/27"},{"$f":"Head10","v":"Budget Year +1 2027/28"},{"$f":"Head11","v":"Budget Year +2 2028/29"}]
[]
["Borrowings"," "]
["Annuity and Bullet Loans"," "]
["Banks"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1101"]
["Development Bank of South Africa"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1102"]
["Foreign Government and International Organisations"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1103"]
["General Public"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1104"]
["Infrastructure Finance Corporation"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1105"]
["Insurance Companies and Private Pension Funds"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1106"]
["Municipal Pension Funds"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1107"]
["Other Public Pension Funds"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1108"]
["Private Enterprises"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1109"]
["Public Corporations"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1110"]
["Public Investments Commissioners"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1111"]
["Total Annuity and Bullet Loans"," ",{"$f":"SUM(C7:C17)","v":0},0,0,0,0,0,0,0,0]
["Bankers Acceptance Certificate"," "]
["Banks"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1201"]
["Development Bank of South Africa"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1202"]
["Foreign Government and International Organisations"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1203"]
["General Public"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1204"]
["Infrastructure Finance Corporation"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1205"]
["Insurance Companies and Private Pension Funds"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1206"]
["Municipal Pension Funds"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1207"]
["Other Public Pension Funds"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1208"]
["Private Enterprises"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1209"]
["Public Corporations"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1210"]
["Public Investments Commissioners"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1211"]
["Total Bankers Acceptance Certificate"," ",{"$f":"SUM(C20:C30)","v":0},{"$f":"SUM(D20:D30)","v":0},0,0,0,0,0,0,0]
["Concessionary Loan"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1300"]
["Derivative Financial Liability"," "]
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["Development Bank of South Africa"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1402"]
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["Municipal Pension Funds"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1507"]
["Other Public Pension Funds"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1508"]
["Private Enterprises"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1509"]
["Public Corporations"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1510"]
["Public Investments Commissioners"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1511"]
["Total Finance Lease Liability"," ",{"$f":"SUM(C47:C57)","v":0},0,0,0,0,0,0,0,0]
["Government Loans"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1600"]
["Intercompany/Parent-subsidiary Transactions"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1700"]
["Local Registered Stock"," "]
["Banks"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1801"]
["Development Bank of South Africa"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1802"]
["Foreign Government and International Organisations"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1803"]
["General Public"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1804"]
["Infrastructure Finance Corporation"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1805"]
["Insurance Companies and Private Pension Funds"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1806"]
["Municipal Pension Funds"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1807"]
["Other Public Pension Funds"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1808"]
["Private Enterprises"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1809"]
["Public Corporations"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1810"]
["Public Investments Commissioners"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1811"]
["Total Registered Stock"," ",{"$f":"SUM(C62:C72)","v":0},0,0,0,0,0,0,0,0]
["Marketable Bonds"," "]
["Banks"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1901"]
["Development Bank of South Africa"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1902"]
["Foreign Government and International Organisations"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1903"]
["General Public"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1904"]
["Infrastructure Finance Corporation"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1905"]
["Insurance Companies and Private Pension Funds"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1906"]
["Municipal Pension Funds"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1907"]
["Other Public Pension Funds"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1908"]
["Private Enterprises"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1909"]
["Public Corporations"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1910"]
["Public Investments Commissioners"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1911"]
["Total Marketable Bonds"," ",{"$f":"SUM(C75:C85)","v":0},0,0,0,0,0,0,0,0]
["Non-annuity Loans"," "]
["Banks"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2001"]
["Development Bank of South Africa"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2002"]
["Foreign Government and International Organisations"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2003"]
["General Public"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2004"]
["Infrastructure Finance Corporation"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2005"]
["Insurance Companies and Private Pension Funds"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2006"]
["Municipal Pension Funds"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2007"]
["Other Public Pension Funds"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2008"]
["Private Enterprises"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2009"]
["Public Corporations"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2010"]
["Public Investments Commissioners"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2011"]
["Total Non-annuity Loans"," ",{"$f":"SUM(C88:C98)","v":0},0,0,0,0,0,0,0,0]
["Non-marketable Bonds"," "]
["Banks"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2101"]
["Foreign Government and International Organisations"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2103"]
["General Public"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2104"]
["Municipal Pension Funds"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2107"]
["Other Public Pension Funds"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2108"]
["Private Enterprises"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2109"]
["Public Corporations"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2110"]
["Total Non-marketable Bonds"," ",{"$f":"SUM(C101:C107)","v":0},0,0,0,0,0,0,0,0]
["PPP Liabilities"," "]
["Banks"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2201"]
["Development Bank of South Africa"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2202"]
["Foreign Government and International Organisations"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2203"]
["General Public"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2204"]
["Infrastructure Finance Corporation"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2205"]
["Insurance Companies and Private Pension Funds"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2206"]
["Municipal Pension Funds"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2207"]
["Other Public Pension Funds"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2208"]
["Private Enterprises"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2209"]
["Public Corporations"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2210"]
["Public Investments Commissioners"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2211"]
["Total PPP Liabilities"," ",{"$f":"SUM(C110:C120)","v":0},0,0,0,0,0,0,0,0]
["Securities"," "]
["Banks"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2301"]
["Development Bank of South Africa"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2302"]
["Foreign Government and International Organisations"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2303"]
["General Public"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2304"]
["Infrastructure Finance Corporation"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2305"]
["Insurance Companies and Private Pension Funds"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2306"]
["Municipal Pension Funds"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2307"]
["Other Public Pension Funds"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2308"]
["Private Enterprises"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2309"]
["Public Corporations"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2310"]
["Public Investments Commissioners"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2311"]
["Total Securities"," ",{"$f":"SUM(C123:C133)","v":0},0,0,0,0,0,0,0,0]
["Interest Rate Swaps"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA17Ref,_xlfn.SINGLE($AC:$AC))","v":0}]
["Total Borrowings",1,{"$f":"SUM(C18+C31+C32+C45+C58+C59+C60+C73+C86+C99+C108+C121+C134+C135)","v":0},0,0,0,0,0,0,0,0]
[]
[{"$f":"head27a","v":"References"}]
["1. Total borrowing must reconcile to Budgeted Financial Position (Borrowing - non-current)"]

{"sheet":"SA18","index":50,"n_rows":104,"n_cols":11,"rows_kept":104,"cut":false,"hidden":false,"merged":[[1,5,1,7],[1,8,1,10]]}
[{"$f":"muni&\" - \"& TableA18","v":"KZN226 Mkhambathini - Supporting Table SA18 Transfers and grant receipts"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2022/23"},{"$f":"head1A","v":"2023/24"},{"$f":"Head1","v":"2024/25"},{"$f":"Head2","v":"Current Year 2025/26"},null,null,{"$f":"Head3","v":"2026/27 Medium Term Revenue & Expenditure Framework"}]
["R thousand",null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head9","v":"Budget Year 2026/27"},{"$f":"Head10","v":"Budget Year +1 2027/28"},{"$f":"Head11","v":"Budget Year +2 2028/29"}]
["RECEIPTS",1.2]
["Operating",""]
["National Government",""]
["Monetary Allocations",""]
["Energy Efficiency  and Demand Management","_",0,0,0,3000000,3000000,3000000,3000000,4000000,0]
["EPWP Incentive","_",3000000,4456000,1311000,2204000,2204000,2204000,2126000,0,0]
["Finance Management ","_",5850000,8850000,3000000,3000000,3000000,3000000,3000000,3100000,3100000]
["Integrated National Electrification Programme","_",0,30055000,11643000,0,0,0,0,0,0]
["Local Government Equitable Share","_",77519000,83212000,87712000,87953000,87953000,87953000,86737000,86515000,92288000]
["Municipal Disaster Recovery Grant","_",8200000,8200000,0,0,0,0,0,0,0]
[]
["KwaZulu-Natal_Capacity Building and Other_Specify (Add grant description)_Receipts","_",22745068,100610068,2540633,2198000,3175000,3175000,0,0,0]
["KwaZulu-Natal_Infrastructure_Specify (Add grant description)_Receipts","_",500000,500000,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
["Total Monetary Allocations","",{"$f":"SUM(C8:C24)","v":117814068},235883068,106206633,98355000,99332000,99332000,94863000,93615000,95388000]
["Total Operating/National Government","",{"$f":"SUM(C8:C24)","v":117814068},235883068,106206633,98355000,99332000,99332000,94863000,93615000,95388000]
[" Municipal Infrastructure Grant (MIG)","_",59636001,76798001,18159000,18934000,18934000,18934000,28439000,20794000,21325000]
["Integrated City Development Grant","_",14000000,14000000,0,0,0,0,0,0,0]
["Integrated National Electrification Programme Grant","_",20800000,20800000,0,12624000,12624000,12624000,9412000,7848000,11203000]
[]
[null," "]
["Total Operating/Provincial Government","",{"$f":"SUM(C30:C31)","v":0},0,0,0,0,0,0,0,0]
["District Municipalities"]
["Monetary Allocations"]
["  Other transfers/grants [insert description]"]
[]
["Total Monetary Allocations",null,{"$f":"SUM(C35:C36)","v":0},0,0,0,0,0,0,0,0]
["Allocations In-kind"]
["  Other transfers/grants [insert description]"]
[]
["Total Allocations In-kind",null,{"$f":"SUM(C39:C40)","v":0},0,0,0,0,0,0,0,0]
["Total Operating/District Municipalities",null,{"$f":"C41+C37","v":0},{"$f":"D41+D37","v":0},0,0,0,0,0,0,0]
["Other Grant Providers",""]
["Monetary Allocations",""]
["  [insert description]"," "]
[null," "]
[null," "]
[null," "]
[null," "]
["Total Monetary Allocations","",{"$f":"SUM(C45:C49)","v":0},0,0,0,0,0,0,0,0]
["Allocations In-kind",""]
["  [insert description]"," "]
["Total Allocations In-kind","",{"$f":"C52","v":0},{"$f":"D52","v":0},0,0,0,0,0,0,0]
["Total Operating/Other Grant Providers","",{"$f":"C53+C50","v":0},{"$f":"D53+D50","v":0},0,0,0,0,0,0,0]
["Total Operating",5,{"$f":"C54+C42+C32+C26","v":117814068},235883068,106206633,98355000,99332000,99332000,{"$f":"SUM(I8:I24,I30:I31,I45:I49,I52)","v":94863000},{"$f":"SUM(J8:J24,J30:J31,J45:J49,J52)","v":93615000},{"$f":"SUM(K8:K24,K30:K31,K45:K49,K52)","v":95388000}]
["Capital",""]
["National Government",""]
["Monetary Allocations",""]
["  [insert description]"," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
["Total Monetary Allocations","",{"$f":"SUM(C59:C64)","v":0},{"$f":"SUM(D59:D64)","v":0},0,0,0,0,0,0,0]
["Total Capital/National Government","",{"$f":"SUM(C59:C64)","v":0},{"$f":"SUM(D59:D64)","v":0},0,0,0,0,0,0,0]
["Provincial Government",""]
["Monetary Allocations",""]
["  Other transfers/grants [insert description]"," "]
[null," "]
["Total Monetary Allocations","",{"$f":"SUM(C69:C70)","v":0},0,0,0,0,0,0,0,0]
["Allocations In-kind",""]
["  Other transfers/grants [insert description]"," "]
["Total Allocations In-kind","",{"$f":"C73","v":0},0,0,0,0,0,0,0,0]
["Total Capital/Provincial Government","",{"$f":"C74+C71","v":0},{"$f":"D74+D71","v":0},0,0,0,0,0,0,0]
["District Municipalities"]
["Monetary Allocations"]
["  Other transfers/grants [insert description]"]
[]
["Total Monetary Allocations",null,{"$f":"SUM(C78:C79)","v":0},0,0,0,0,0,0,0,0]
["Allocations In-kind"]
["  Other transfers/grants [insert description]"]
[]
["Total Allocations In-kind",null,{"$f":"SUM(C82:C83)","v":0},0,0,0,0,0,0,0,0]
["Total Capital/District Municipalities",null,{"$f":"C84+C80","v":0},{"$f":"D84+D80","v":0},0,0,0,0,0,0,0]
["Other Grant Providers",""]
["Monetary Allocations",""]
["  [insert description]"," "]
[null," "]
[null," "]
["Total Monetary Allocations","",{"$f":"SUM(C88:C90)","v":0},0,0,0,0,0,0,0,0]
["Allocations In-kind",""]
["  [insert description]"," "]
["Total Allocations In-kind","",{"$f":"C93","v":0},{"$f":"D93","v":0},0,0,0,0,0,0,0]
["Total Capital/Other Grant Providers","",{"$f":"C94+C91","v":0},{"$f":"D94+D91","v":0},0,0,0,0,{"$f":"SUM(I88:I90,I93)","v":0},0,0]
["Total Capital",5,{"$f":"C95+C85+C75+C66","v":0},{"$f":"D95+D85+D75+D66","v":0},0,0,0,0,{"$f":"SUM(I59:I64,I69:I70,I73,I88:I90,I93)","v":0},0,0]
["TOTAL RECEIPTS OF TRANSFERS AND GRANTS","",{"$f":"C96+C55","v":117814068},{"$f":"D96+D55","v":235883068},106206633,98355000,99332000,99332000,94863000,93615000,95388000]
["References"]
["1. Each transfer/grant is listed by name as gazetted together with the name of the transferring department or municipality, donor or other organisation"]
["2. Amounts actually RECEIVED; not revenue recognised (objective is to confirm grants transferred)"]
["3. Replacement of RSC levies"]
["4. Housing subsidies for housing where ownership transferred to organisations or persons outside the control of the municipality"]
["5. Total transfers and grants must reconcile to Budgeted Cash Flows"]
["6. Motor vehicle licensing refunds to be included under 'agency' services (Not Grant Receipts)"]

{"sheet":"SA19","index":51,"n_rows":96,"n_cols":11,"rows_kept":96,"cut":false,"hidden":false,"merged":[[1,5,1,7],[1,8,1,10]]}
[{"$f":"muni&\" - \"& TableA19","v":"KZN226 Mkhambathini - Supporting Table SA19 Expenditure on transfers and grant programme"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2022/23"},{"$f":"head1A","v":"2023/24"},{"$f":"Head1","v":"2024/25"},{"$f":"Head2","v":"Current Year 2025/26"},null,null,{"$f":"Head3","v":"2026/27 Medium Term Revenue & Expenditure Framework"}]
["R thousand",null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head9","v":"Budget Year 2026/27"},{"$f":"Head10","v":"Budget Year +1 2027/28"},{"$f":"Head11","v":"Budget Year +2 2028/29"}]
["EXPENDITURE",1]
["Operating",""]
["National Government",""]
["Monetary Allocations",""]
["Energy Efficiency  and Demand Management","_",0,0,0,3000000,3000000,3000000,3000000,4000000,0]
["EPWP Incentive","_",3000000,4456000,1311000,2204000,2204000,2204000,2126000,0,0]
["Finance Management ","_",5850000,8850000,3000000,3000000,3000000,3000000,3000000,3100000,3100000]
["Integrated National Electrification Programme","_",0,30055000,11643000,0,0,0,0,0,0]
["Local Government Equitable Share","_",77519000,83212000,87712000,87953000,87953000,87953000,86737000,86515000,92288000]
["Municipal Disaster Recovery Grant","_",8200000,8200000,0,0,0,0,0,0,0]
[]
["KwaZulu-Natal","_",14132783,98561237,8555012,2198000,3175000,3175000,2463000,2416000,2416000]
[]
[]
[]
[]
[]
[]
[]
[]
[null," "]
["Total Monetary Allocations","",{"$f":"SUM(C8:C24)","v":108701783},{"$f":"SUM(D8:D24)","v":233334237},112221012,98355000,99332000,99332000,97326000,96031000,97804000]
["Total National Government","",{"$f":"SUM(C8:C24)","v":108701783},233334237,112221012,98355000,99332000,99332000,97326000,96031000,97804000]
["Integrated City Development Grant","_",-14000000,-14000000,0,0,0,0,0,0,0]
["Integrated National Electrification Programme Grant","_",-20800000,-20800000,0,12624000,12624000,12624000,9412000,7848000,11203000]
["Municipal Infrastructure Grant","_",-59636001,-76798001,-18159000,18934000,18934000,18934000,28439000,20794000,21325000]
[null," "]
["Total Provincial Government","",{"$f":"SUM(C29:C30)","v":-59636001},-76798001,{"$f":"SUM(E29:E30)","v":-18159000},18934000,18934000,18934000,28439000,20794000,21325000]
["District Municipalities"]
["Monetary Allocations"]
["  Other transfers/grants [insert description]"]
[]
["Total Monetary Allocations",null,{"$f":"SUM(C34:C35)","v":0},0,0,0,0,0,0,0,0]
["Allocations In-kind"]
["  Other transfers/grants [insert description]"]
[]
["Total Allocations In-kind",null,{"$f":"SUM(C38:C39)","v":0},0,0,0,0,0,0,0,0]
["Total Operating/District Municipalities",null,{"$f":"SUM(C34:C35+C38:C39)","v":0},{"$f":"SUM(D34:D35+D38:D39)","v":0},{"$f":"SUM(E34:E35+E38:E39)","v":0},{"$f":"SUM(F34:F35+F38:F39)","v":0},{"$f":"SUM(G34:G35+G38:G39)","v":0},{"$f":"SUM(H34:H35+H38:H39)","v":0},{"$f":"SUM(I34:I35+I38:I39)","v":0},{"$f":"SUM(J34:J35+J38:J39)","v":0},{"$f":"SUM(K34:K35+K38:K39)","v":0}]
["Other Grant Providers",""]
["Monetary Allocations",""]
["  Other transfers/grants [insert description]"," "]
[null," "]
[null," "]
[null," "]
[null," "]
["Total Monetary Allocations","",{"$f":"SUM(C44:C48)","v":0},0,0,0,0,0,0,0,0]
["Allocations In-kind",""]
["  Other transfers/grants [insert description]"," "]
[null," "]
["Total Allocations In-kind","",{"$f":"C52","v":0},0,0,0,0,0,0,0,0]
["Total Operating/Other Grant Providers","",{"$f":"SUM(C44:C48,C52)","v":0},0,0,0,0,0,0,0,0]
["Total operating expenditure of Transfers and Grants","",{"$f":"SUM(C8:C24,C29:C30)","v":49065782},156536236,94062012,117289000,118266000,118266000,125765000,116825000,119129000]
["Capital",""]
["National Government",""]
["Monetary Allocations",""]
["  Other transfers/grants [insert description]"," "]
[null," "]
[null," "]
[null," "]
[null," "]
[null," "]
["Total Monetary Allocations","",{"$f":"SUM(C59:C64)","v":0},0,0,0,0,0,0,0,0]
["Total National Government","",{"$f":"SUM(C59:C64)","v":0},0,0,0,0,0,0,0,0]
["Provincial Government",""]
["Monetary Allocations",""]
["  Other transfers/grants [insert description]"," "]
[null," "]
["Total Monetary Allocations","",{"$f":"SUM(C69:C70)","v":0},0,0,0,0,0,0,0,0]
["Total Provincial Government","",{"$f":"SUM(C69:C70)","v":0},0,0,0,0,0,0,0,0]
["District Municipalities"]
["Monetary Allocations"]
["  Other transfers/grants [insert description]"]
[]
["Total Monetary Allocations",null,{"$f":"SUM(C75:C76)","v":0},0,0,0,0,0,0,0,0]
["Allocations In-kind"]
["  Other transfers/grants [insert description]"]
[]
["Total Allocations In-kind",null,{"$f":"SUM(C79:C80)","v":0},0,0,0,0,0,0,0,0]
["Total Capital/District Municipalities",null,{"$f":"C81+C77","v":0},0,0,0,0,0,0,0,0]
["Other Grant Providers",""]
["Monetary Allocations",""]
["  Other transfers/grants [insert description]"," "]
[null," "]
[null," "]
["Total Monetary Allocations","",{"$f":"SUM(C85:C87)","v":0},0,0,0,0,0,0,0,0]
["Allocations In-kind",""]
[null," "]
["Total Allocations In-kind","",{"$f":"C90","v":0},0,0,0,0,0,0,0,0]
["Total Capital/Other Grant Providers","",{"$f":"C91+C88","v":0},0,0,0,0,0,{"$f":"SUM(I85:I87,I90)","v":0},{"$f":"SUM(J85:J87,J90)","v":0},{"$f":"SUM(K85:K87,K90)","v":0}]
["Total capital expenditure of Transfers and Grants","",{"$f":"SUM(C59:C64,C69:C70)","v":0},0,0,0,0,0,0,0,0]
["TOTAL EXPENDITURE OF TRANSFERS AND GRANTS","",{"$f":"SUM(C8:C24,C29:C30,C59:C64,C69:C70)","v":49065782},156536236,94062012,117289000,118266000,118266000,125765000,116825000,119129000]
[{"$f":"head27a","v":"References"}]
["1. Expenditure must be separately listed for each transfer or grant received or recognised"]

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[{"$f":"muni&\" - \"& TableA20","v":"KZN226 Mkhambathini - Supporting Table SA20 Reconciliation of transfers, grant receipts and unspent funds"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2022/23"},{"$f":"head1A","v":"2023/24"},{"$f":"Head1","v":"2024/25"},{"$f":"Head2","v":"Current Year 2025/26"},null,null,{"$f":"Head3","v":"2026/27 Medium Term Revenue & Expenditure Framework"}]
["R thousand",null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head9","v":"Budget Year 2026/27"},{"$f":"Head10","v":"Budget Year +1 2027/28"},{"$f":"Head11","v":"Budget Year +2 2028/29"}]
["Operating transfers and grants:","1,3"]
[{"$f":"'SA18'!A7","v":"Monetary Allocations"}]
["Balance unspent at beginning of the year"]
["Current year receipts",null,{"$f":"'SA18'!C7-(VLOOKUP(\"Local Government Equitable Share\",'SA18'!A:C,3,0))","v":-77519000},{"$f":"'SA18'!D7-(VLOOKUP(\"Local Government Equitable Share\",'SA18'!A:D,4,0))","v":-83212000},{"$f":"'SA18'!E7-(VLOOKUP(\"Local Government Equitable Share\",'SA18'!A:E,5,0))","v":-87712000},{"$f":"'SA18'!F7-(VLOOKUP(\"Local Government Equitable Share\",'SA18'!A:H,6,0))","v":-87953000},{"$f":"'SA18'!G7-(VLOOKUP(\"Local Government Equitable Share\",'SA18'!A:H,7,0))","v":-87953000},{"$f":"'SA18'!H7-(VLOOKUP(\"Local Government Equitable Share\",'SA18'!A:H,8,0))","v":-87953000},{"$f":"'SA18'!I7-(VLOOKUP(\"Local Government Equitable Share\",'SA18'!A:K,9,0))","v":-86737000},{"$f":"'SA18'!J7-(VLOOKUP(\"Local Government Equitable Share\",'SA18'!A:K,10,0))","v":-86515000},{"$f":"'SA18'!K7-(VLOOKUP(\"Local Government Equitable Share\",'SA18'!A:K,11,0))","v":-92288000}]
["Repayment of grants"]
["Conditions met - transferred to revenue",null,{"$f":"C6+C7-C8-C10","v":31182783},{"$f":"D6+D7-D8-D10","v":150122237},24509012,10402000,11379000,11379000,10589000,9516000,5516000]
["Conditions still to be met - transferred to liabilities",null,{"$f":"-'SA19'!C25","v":-108701783},{"$f":"-'SA19'!D25","v":-233334237},{"$f":"-'SA19'!E25","v":-112221012},{"$f":"-'SA19'!F25","v":-98355000},{"$f":"-'SA19'!G25","v":-99332000},{"$f":"-'SA19'!H25","v":-99332000},{"$f":"-'SA19'!I25","v":-97326000},{"$f":"-'SA19'!J25","v":-96031000},{"$f":"-'SA19'!K25","v":-97804000}]
["Provincial Government:"]
["Balance unspent at beginning of the year"]
[{"$f":"A7","v":"Current year receipts"},null,{"$f":"'SA18'!C31","v":0},{"$f":"'SA18'!D31","v":0},{"$f":"'SA18'!E31","v":0},{"$f":"'SA18'!F31","v":0},{"$f":"'SA18'!G31","v":0},{"$f":"'SA18'!H31","v":0},{"$f":"'SA18'!I31","v":0},{"$f":"'SA18'!J31","v":0},{"$f":"'SA18'!K31","v":0}]
[{"$f":"A9","v":"Conditions met - transferred to revenue"},null,{"$f":"C12+C13-C15","v":59636001},{"$f":"D12+D13-D15","v":76798001},18159000,-18934000,-18934000,-18934000,-28439000,-20794000,-21325000]
[{"$f":"A10","v":"Conditions still to be met - transferred to liabilities"},null,{"$f":"'SA19'!C31","v":-59636001},{"$f":"'SA19'!D31","v":-76798001},{"$f":"'SA19'!E31","v":-18159000},{"$f":"'SA19'!F31","v":18934000},{"$f":"'SA19'!G31","v":18934000},{"$f":"'SA19'!H31","v":18934000},{"$f":"'SA19'!I31","v":28439000},{"$f":"'SA19'!J31","v":20794000},{"$f":"'SA19'!K31","v":21325000}]
["District Municipality:"]
[{"$f":"A12","v":"Balance unspent at beginning of the year"}]
[{"$f":"A13","v":"Current year receipts"},null,{"$f":"'SA18'!C37","v":0},{"$f":"'SA18'!C37","v":0},{"$f":"'SA18'!D37","v":0},{"$f":"'SA18'!E37","v":0},{"$f":"'SA18'!F37","v":0},{"$f":"'SA18'!G37","v":0},{"$f":"'SA18'!H37","v":0},{"$f":"'SA18'!I37","v":0},{"$f":"'SA18'!J37","v":0}]
[{"$f":"A14","v":"Conditions met - transferred to revenue"},null,{"$f":"C17+C18-C20","v":0},0,0,0,0,0,0,0,0]
[{"$f":"A15","v":"Conditions still to be met - transferred to liabilities"},null,{"$f":"'SA19'!C36","v":0},{"$f":"'SA19'!D36","v":0},{"$f":"'SA19'!E36","v":0},{"$f":"'SA19'!F36","v":0},{"$f":"'SA19'!G36","v":0},{"$f":"'SA19'!H36","v":0},{"$f":"'SA19'!I36","v":0},{"$f":"'SA19'!J36","v":0},{"$f":"'SA19'!K36","v":0}]
["Other grant providers:"]
[{"$f":"A12","v":"Balance unspent at beginning of the year"}]
[{"$f":"A13","v":"Current year receipts"},null,{"$f":"'SA18'!C50","v":0},{"$f":"'SA18'!D50","v":0},{"$f":"'SA18'!E50","v":0},{"$f":"'SA18'!F50","v":0},{"$f":"'SA18'!G50","v":0},{"$f":"'SA18'!H50","v":0},{"$f":"'SA18'!I50","v":0},{"$f":"'SA18'!J50","v":0},{"$f":"'SA18'!K50","v":0}]
[{"$f":"A14","v":"Conditions met - transferred to revenue"},null,{"$f":"C22+C23-C25","v":0},0,0,0,0,0,0,0,0]
[{"$f":"A15","v":"Conditions still to be met - transferred to liabilities"},null,{"$f":"'SA19'!C49","v":0},{"$f":"'SA19'!D49","v":0},{"$f":"'SA19'!E49","v":0},{"$f":"'SA19'!F49","v":0},{"$f":"'SA19'!G49","v":0},{"$f":"'SA19'!H49","v":0},{"$f":"'SA19'!I49","v":0},{"$f":"'SA19'!J49","v":0},{"$f":"'SA19'!K49","v":0}]
["Total operating transfers and grants revenue",null,{"$f":"C9+C14+C19+C24","v":90818784},226920238,42668012,-8532000,-7555000,-7555000,-17850000,-11278000,-15809000]
["Total operating transfers and grants - CTBM",2,-168337784,-310132238,-130380012,-79421000,-80398000,-80398000,-68887000,-75237000,-76479000]
[]
["Capital transfers and grants:","1,3"]
[{"$f":"A5","v":"Monetary Allocations"}]
["Balance unspent at beginning of the year"]
["Current year receipts",null,{"$f":"'SA18'!C65","v":0},{"$f":"'SA18'!D65","v":0},{"$f":"'SA18'!E65","v":0},{"$f":"'SA18'!F65","v":0},{"$f":"'SA18'!G65","v":0},{"$f":"'SA18'!H65","v":0},{"$f":"'SA18'!I65","v":0},{"$f":"'SA18'!J65","v":0},{"$f":"'SA18'!K65","v":0}]
["Conditions met - transferred to revenue",null,{"$f":"C31+C32-C34","v":0},0,0,0,0,0,0,0,0]
["Conditions still to be met - transferred to liabilities",null,{"$f":"'SA19'!C65","v":0},{"$f":"'SA19'!D65","v":0},{"$f":"'SA19'!E65","v":0},{"$f":"'SA19'!F65","v":0},{"$f":"'SA19'!G65","v":0},{"$f":"'SA19'!H65","v":0},{"$f":"'SA19'!I65","v":0},{"$f":"'SA19'!J65","v":0},{"$f":"'SA19'!K65","v":0}]
["Provincial Government:"]
["Balance unspent at beginning of the year"]
[{"$f":"A32","v":"Current year receipts"},null,{"$f":"'SA18'!C71","v":0},{"$f":"'SA18'!D71","v":0},{"$f":"'SA18'!E71","v":0},{"$f":"'SA18'!F71","v":0},{"$f":"'SA18'!G71","v":0},{"$f":"'SA18'!H71","v":0},{"$f":"'SA18'!I71","v":0},{"$f":"'SA18'!J71","v":0},{"$f":"'SA18'!K71","v":0}]
[{"$f":"A33","v":"Conditions met - transferred to revenue"},null,{"$f":"C36+C37-C39","v":0},0,0,0,0,0,0,0,0]
[{"$f":"A34","v":"Conditions still to be met - transferred to liabilities"},null,{"$f":"'SA19'!C71","v":0},{"$f":"'SA19'!D71","v":0},{"$f":"'SA19'!E71","v":0},{"$f":"'SA19'!F71","v":0},{"$f":"'SA19'!G71","v":0},{"$f":"'SA19'!H71","v":0},{"$f":"'SA19'!I71","v":0},{"$f":"'SA19'!J71","v":0},{"$f":"'SA19'!K71","v":0}]
["District Municipality:"]
[{"$f":"A36","v":"Balance unspent at beginning of the year"}]
[{"$f":"A37","v":"Current year receipts"},null,{"$f":"'SA18'!C80","v":0},{"$f":"'SA18'!D80","v":0},{"$f":"'SA18'!E80","v":0},{"$f":"'SA18'!F80","v":0},{"$f":"'SA18'!G80","v":0},{"$f":"'SA18'!H80","v":0},{"$f":"'SA18'!I80","v":0},{"$f":"'SA18'!J80","v":0},{"$f":"'SA18'!K80","v":0}]
[{"$f":"A38","v":"Conditions met - transferred to revenue"},null,{"$f":"C41+C42-C44","v":0},0,0,0,0,0,0,0,0]
[{"$f":"A39","v":"Conditions still to be met - transferred to liabilities"},null,{"$f":"'SA19'!C77","v":0},{"$f":"'SA19'!D77","v":0},{"$f":"'SA19'!E77","v":0},{"$f":"'SA19'!F77","v":0},{"$f":"'SA19'!G77","v":0},{"$f":"'SA19'!H77","v":0},{"$f":"'SA19'!I77","v":0},{"$f":"'SA19'!J77","v":0},{"$f":"'SA19'!K77","v":0}]
["Other grant providers:"]
[{"$f":"A36","v":"Balance unspent at beginning of the year"}]
[{"$f":"A37","v":"Current year receipts"},null,{"$f":"'SA18'!C91","v":0},{"$f":"'SA18'!D91","v":0},{"$f":"'SA18'!E91","v":0},{"$f":"'SA18'!F91","v":0},{"$f":"'SA18'!G91","v":0},{"$f":"'SA18'!H91","v":0},{"$f":"'SA18'!I91","v":0},{"$f":"'SA18'!J91","v":0},{"$f":"'SA18'!K91","v":0}]
[{"$f":"A38","v":"Conditions met - transferred to revenue"},null,{"$f":"C46+C47-C49","v":0},0,0,0,0,0,0,0,0]
[{"$f":"A39","v":"Conditions still to be met - transferred to liabilities"},null,{"$f":"'SA19'!C88","v":0},{"$f":"'SA19'!D88","v":0},{"$f":"'SA19'!E88","v":0},{"$f":"'SA19'!F88","v":0},{"$f":"'SA19'!G88","v":0},{"$f":"'SA19'!H88","v":0},{"$f":"'SA19'!I88","v":0},{"$f":"'SA19'!J88","v":0},{"$f":"'SA19'!K88","v":0}]
["Total capital transfers and grants revenue",null,{"$f":"C33+C38+C43+C48","v":0},0,0,0,0,0,0,0,0]
["Total capital transfers and grants - CTBM",2,0,0,0,0,0,0,0,0,0]
[]
["TOTAL TRANSFERS AND GRANTS REVENUE",null,{"$f":"C26+C50","v":90818784},226920238,42668012,-8532000,-7555000,-7555000,-17850000,-11278000,-15809000]
["TOTAL TRANSFERS AND GRANTS - CTBM",null,{"$f":"C27+C51","v":-168337784},{"$f":"D27+D51","v":-310132238},-130380012,-79421000,-80398000,-80398000,-68887000,-75237000,-76479000]
[{"$f":"head27a","v":"References"}]
["1. Total capital transfers and grants revenue must reconcile to Budgeted Financial Performance and Financial Position; total recurrent grants revenue must reconcile to Budgeted Financial Performance"]
["2. CTBM = conditions to be met"]
["3. National Treasury database will require this reconciliation for each transfer/grant"]

{"sheet":"SA21","index":53,"n_rows":80,"n_cols":29,"rows_kept":80,"cut":false,"hidden":false,"merged":[[1,9,1,11],[1,5,1,8]]}
[{"$f":"muni&\" - \"& TableA21","v":"KZN226 Mkhambathini - Supporting Table SA21 Transfers and grants made by the municipality"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2022/23"},{"$f":"head1A","v":"2023/24"},{"$f":"Head1","v":"2024/25"},{"$f":"Head2","v":"Current Year 2025/26"},null,null,null,{"$f":"Head3","v":"2026/27 Medium Term Revenue & Expenditure Framework"}]
["R thousand",null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head5b","v":"Pre-audit outcome"},{"$f":"Head9","v":"Budget Year 2026/27"},{"$f":"Head10","v":"Budget Year +1 2027/28"},{"$f":"Head11","v":"Budget Year +2 2028/29"}]
[]
["Monetary Transfers to other municipalities"]
["District Municipalities",1,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"28000101"]
[null,null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0}]
[null,null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0}]
["Total Monetary Transfers To Municipalities:",null,{"$f":"SUM(C6:C8)","v":0},{"$f":"SUM(D6:D8)","v":0},0,0,0,0,0,0,0,0]
[]
["Monetary Transfers to Entities/Other External Mechanisms"]
["Municipal Entities",2,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"28000102"]
[null,null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0}]
[null,null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0}]
[null,null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0}]
["Total Monetary Transfers To Entities/Ems'",null,{"$f":"SUM(C12:C15)","v":0},{"$f":"SUM(D12:D15)","v":0},0,0,0,0,0,0,0,0]
[]
["Monetary Transfers to other Organs of State"]
["Departmental Agencies and Accounts",3,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"28000103"]
["Provincial Government",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0}]
[null,null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0}]
[null,null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0}]
["Total Monetary Transfers To Other Organs Of State:",null,{"$f":"SUM(C19:C22)","v":0},{"$f":"SUM(D19:D22)","v":0},0,0,0,0,0,0,{"$f":"SUM(K19:K22)","v":0},0]
[]
["Monetary Transfers to Organisations"]
["Foreign Government and International Organisations",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"28000104"]
["Higher Educational Institutions",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0}]
["Non-Profit Institutions",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0}]
["Private Enterprises",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0}]
["Public Corporations",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0}]
["Total Monetary Transfers To Organisations",null,{"$f":"SUM(C26:C30)","v":0},{"$f":"SUM(D26:D30)","v":0},0,0,0,0,0,0,0,0]
[]
["Monetary Transfers to Groups of Individuals"]
["Households",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"28000105"]
[null,null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0}]
["Total Monetary Transfers To Groups Of Individuals:",null,{"$f":"SUM(C34:C35)","v":0},{"$f":"SUM(D34:D35)","v":0},0,0,0,0,0,0,0,0]
["TOTAL Monetary TRANSFERS AND GRANTS",6,{"$f":"C9+C16+C23+C31+C36","v":0},0,0,0,0,0,0,0,0,0]
[]
["In-Kind Transfers to other municipalities"]
["District Municipalities",1,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"28000201"]
[null,null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0}]
[null,null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0}]
["Total In-Kind Transfers To Municipalities:",null,{"$f":"SUM(C40:C42)","v":0},{"$f":"SUM(D40:D42)","v":0},0,0,0,0,0,0,0,0]
[]
["In-Kind Transfers to Entities/Other External Mechanisms"]
["Municipal Entities",2,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"28000202"]
[null,null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0}]
[null,null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0}]
[null,null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0}]
["Total In-Kind Transfers To Entities/Ems'",null,{"$f":"SUM(C46:C49)","v":0},{"$f":"SUM(D46:D49)","v":0},0,0,0,0,0,0,0,0]
[]
["In-Kind Transfers to other Organs of State"]
["Departmental Agencies and Accounts",3,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"28000203"]
["Provincial Government",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0}]
[null,null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0}]
[null,null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0}]
["Total In-Kind Transfers To Other Organs Of State:",null,{"$f":"SUM(C53:C56)","v":0},0,0,0,0,0,0,0,0,0]
[]
["In-Kind Grants to Organisations"]
["Foreign Government and International Organisations",4,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"28000204"]
["Higher Educational Institutions",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0}]
["Non-Profit Institutions",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0}]
["Private Enterprises",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0}]
["Public Corporations",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0}]
["Total In-Kind Grants To Organisations",null,{"$f":"SUM(C60:C64)","v":0},0,0,0,0,0,0,0,0,0]
[]
["Groups of Individuals"]
["Households",5,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"28000205"]
[null,null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0}]
[null,null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PreAuditActual,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA21SubCode,_xlfn.SINGLE($AC:$AC))","v":0}]
["Total In-Kind Grants To Groups Of Individuals:",null,{"$f":"SUM(C68:C70)","v":0},{"$f":"SUM(D68:D70)","v":0},0,0,0,0,0,0,0,0]
["TOTAL In-Kind TRANSFERS AND GRANTS",null,{"$f":"C43+C50+C57+C65+C71","v":0},0,0,0,0,0,0,0,0,0]
["TOTAL TRANSFERS AND GRANTS",6,{"$f":"C37+C72","v":0},0,0,0,0,0,0,0,0,0]
[{"$f":"head27a","v":"References"}]
["1. Insert description listed by municipal name and demarcation code of recipient"]
["2. Insert description of each entity or external mechanism (an external mechanism may be provided with resources to ensure a minimum level of service)"]
["3. Insert description of each Organ of State (e.g. transfer to electricity provider to compensate for FBS provided)"]
["4. Insert description of each other organisation (e.g. charity)"]
["5 Insert description of each other organisation (e.g. the aged, child-headed households)"]
["6. All descriptions should separate transfers for 'capital purposes' and 'operating purposes'"]

{"sheet":"SA22","index":54,"n_rows":277,"n_cols":30,"rows_kept":277,"cut":false,"hidden":false,"merged":[[1,5,1,7],[1,8,1,10]]}
[{"$f":"muni&\" - \"&TableA22","v":"KZN226 Mkhambathini - Supporting Table SA22 Summary councillor and staff benefits"}]
["Summary of Employee and Councillor remuneration",{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2022/23"},{"$f":"head1A","v":"2023/24"},{"$f":"Head1","v":"2024/25"},{"$f":"Head2","v":"Current Year 2025/26"},null,null,{"$f":"Head3","v":"2026/27 Medium Term Revenue & Expenditure Framework"}]
["R thousand",null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head9","v":"Budget Year 2026/27"},{"$f":"Head10","v":"Budget Year +1 2027/28"},{"$f":"Head11","v":"Budget Year +2 2028/29"}]
[null,1,"A","B","C","D","E","F","G","H","I"]
["Councillors (Political Office Bearers plus Other)"," "]
["Allowances and Service Related Benefits"," "]
["Basic Salary"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC))","v":6002592},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC))","v":6579402},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC))","v":6526195},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC))","v":7181709},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC))","v":7181709},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC))","v":7181709},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC))","v":7181709},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC))","v":7504887},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC))","v":7692509},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1101"]
["Cell phone Allowance"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC))","v":285600},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC))","v":240114},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC))","v":260424},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC))","v":776057},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC))","v":776057},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC))","v":776057},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC))","v":776057},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC))","v":810982},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC))","v":831256},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1102"]
["Housing Allowance"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1103"]
["In-kind Benefits"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1104"]
["Market Related Non-pensionable Allowance"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1105"]
["Motor Vehicle Allowance"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1106"]
["Office-bearer Allowance"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1107"]
["Out of pocket Expenses"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1108"]
["Travelling Allowance"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1109"]
["Use of Personal Facilities"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1110"]
["Total Allowances and Service Related Benefits"," ",{"$f":"SUM(C7:C16)","v":6288192},{"$f":"SUM(D7:D16)","v":6819516},{"$f":"SUM(E7:E16)","v":6786619},{"$f":"SUM(F7:F16)","v":7957766},{"$f":"SUM(G7:G16)","v":7957766},{"$f":"SUM(H7:H16)","v":7957766},7957766,8315869,8523765]
["Social Contributions"," "]
["Medial Aid Benefits"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1201"]
["Pension Fund Contributions"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1202"]
["Total Social Contributions"," ",{"$f":"SUM(C19:C20)","v":0},0,0,0,0,0,0,0,0]
["Total Councillors"," ",{"$f":"+C17+C21","v":6288192},6819516,6786619,7957766,7957766,7957766,7957766,8315869,8523765]
["% increase",4,null,{"$f":"IF(ISERROR((D22/C22)-1),0,((D22/C22)-1))","v":8.4495511587432404E-2},{"$f":"IF(ISERROR((E22/D22)-1),0,((E22/D22)-1))","v":-4.8239493829180802E-3},0.17256707647799296,0,0,0,4.5000443591832084E-2,2.4999912817289527E-2]
["Senior Managers of the Municipality",2]
["Salaries and Allowances"," "]
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["Bonuses"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":36954},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2102","SM"]
["Allowance"," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SM"]
["Accommodation, Travel and Incidental"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":860395},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":493750},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":136250},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":376200},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":376200},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":376200},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":120000},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":126300},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":131352},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2121","SM"]
["Cellular and Telephone",3,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":222440},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":18264},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":38429},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":334400},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":334400},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":334400},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":320400},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":336033},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":349473},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2122","SM"]
["Housing Benefits",3,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2123","SM"]
["Non-pensionable"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2124","SM"]
["Travel or Motor Vehicle",3,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":120000},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":125400},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":125400},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":125400},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":180000},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":189450},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":197028},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2125","SM"]
["Voluntary Work"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2126","SM"]
["Total Allowance"," ",{"$f":"SUM(C29:C34)","v":1202835},512014,174679,836000,836000,836000,620400,651783,677853,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SM"]
["Service Related Benefits"," ",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,"SM"]
["Acting",3,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2131","SM"]
["Bonus",3,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SM"]
["Danger Allowance",3,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SM"]
["Entertainment",3,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2134","SM"]
["Fire Brigade"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SM"]
["In-kind Benefits",3,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2136","SM"]
["Leave Pay",3,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2137","SM"]
["Lifeguard/Duty Squads"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SM"]
["Long Service Award"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2139","SM"]
["Overtime"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2140","SM"]
["Scarcity",3,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2141","SM"]
["Standby Allowance",3,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SM"]
["Tools Allowance",3,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SM"]
["Uniform/Special/Protective Clothing",3,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SM"]
["Leave gratuity"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2145","SM"]
["Long Term Service Award"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2146","SM"]
["Total Service Related Benefits"," ",{"$f":"SUM(C37:C52)","v":0},0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SM"]
["Total Salaries and Allowances"," ",{"$f":"+C35+C53+C26+C27","v":5089147},4825543,1494772,5710081,5710081,5710081,6394119,6710493,6978911,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SM"]
["Social Contributions"," ",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,"SM"]
["Bargaining Council"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2201","SM"]
["Group Life Insurance"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2202","SM"]
["Medical"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":120000},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2203","SM"]
["Pension"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":18570},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2204","SM"]
["Unemployment Insurance"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2205","SM"]
["Total Social Contributions"," ",{"$f":"SUM(C56:C60)","v":0},120000,18570,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SM"]
["Post-retirement Benefit",6,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,"SM"]
["Medical"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2301","SM"]
["Other Benefits"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SM"]
["Pension"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2303","SM"]
["Total Post-retirement Benefit"," ",{"$f":"SUM(C63:C65)","v":0},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,"SM"]
["Costs Capitalised to PPE"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2397","SM"]
["Sub Total - Senior Managers of Municipality"," ",{"$f":"+C66+C61+C54+C67","v":5089147},4945543,1513342,5710081,5710081,5710081,6394119,6710493,6978911]
["% increase",4,null,{"$f":"IF(ISERROR((D68/C68)-1),0,((D68/C68)-1))","v":-2.8217695421256295E-2},{"$f":"IF(ISERROR((E68/D68)-1),0,((E68/D68)-1))","v":-0.69399881873436342},2.7731596691296483,0,0,0.11979479800724357,4.9478903974105037E-2,3.9999743685001921E-2]
["Other Municipal Staff"," "]
["Salaries and Allowances"," "]
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["Bonuses"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3102","MS"]
["Allowance"," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MS"]
["Accommodation, Travel and Incidental"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3121","MS"]
["Cellular and Telephone",3,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":137160},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":305040},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":320400},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3122","MS"]
["Housing Benefits",3,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":232729},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":235728},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":225205},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":154915},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":154915},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":154915},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":266554},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":279288},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":290458},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3123","MS"]
["Non-pensionable"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3124","MS"]
["Travel or Motor Vehicle",3,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":563776},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":633776},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":1421276},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":376200},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":376200},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":376200},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":1283776},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":1341546},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":1395208},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3125","MS"]
["Voluntary Work"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MS"]
["Total Allowance"," ",{"$f":"SUM(C75:C80)","v":933665},1174544,1966881,531115,531115,531115,1550330,1620834,1685666,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MS"]
["Service Related Benefits"," ",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,"MS"]
["Acting",3,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":148602},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3131","MS"]
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["Danger Allowance",3,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3133","MS"]
["Entertainment",3,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3134","MS"]
["Fire Brigade"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3135","MS"]
["In-kind Benefits",3,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3136","MS"]
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["Lifeguard/Duty Squads"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3138","MS"]
["Long Service Award"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":379639},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":301193},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":378320},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3139","MS"]
["Overtime"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":717639},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":895274},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":961750},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":988480},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":988480},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":988480},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":985412},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":1035081},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":1076485},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3140","MS"]
["Scarcity",3,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3141","MS"]
["Standby Allowance",3,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3142","MS"]
["Tools Allowance",3,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3143","MS"]
["Uniform/Special/Protective Clothing",3,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3144","MS"]
["Leave gratuity"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3145","MS"]
["Long Term Service Award"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":579130},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":579130},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":579130},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":550000},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":578875},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":602030},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3146","MS"]
["Total Service Related Benefits"," ",{"$f":"SUM(C83:C98)","v":5100338},6192682,6249906,6414894,6414894,6414894,5842136,6130553,6375777,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MS"]
["Total Salaries and Allowances"," ",{"$f":"+C81+C99+C72+C73","v":36106162},40726541,49475448,46713135,46713135,46713135,54384533,56999258,58584898,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MS"]
["Social Contributions"," ",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,"MS"]
["Bargaining Council"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":15691},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":17610},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":19548},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":21398},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":21398},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":21398},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":19958},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":20929},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":21766},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3201","MS"]
["Group Life Insurance"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3202","MS"]
["Medical"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":2403888},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":2532251},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":3324094},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":2696688},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":2696688},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":2696688},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":2846418},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":2985766},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":3105196},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3203","MS"]
["Pension"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":5343501},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":5733836},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":6345067},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":6763651},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":6763651},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":6763651},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":8227688},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":8627849},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":8972963},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3204","MS"]
["Unemployment Insurance"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":272012},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":303933},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":309636},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":390775},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":390775},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":390775},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":461956},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":484156},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":503284},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3205","MS"]
["Total Social Contributions"," ",{"$f":"SUM(C102:C106)","v":8035092},8587630,9998345,9872512,9872512,9872512,11556020,12118700,12603209,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MS"]
["Post-retirement Benefit",6,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,"MS"]
["Medical"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":-196000},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3301","MS"]
["Other Benefits"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MS"]
["Pension"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":5324},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3303","MS"]
["Total Post-retirement Benefit"," ",{"$f":"SUM(C109:C111)","v":-196000},5324,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MS"]
["Costs Capitalised to PPE"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA22SubCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_StaffCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3397","MS"]
["Sub Total - Other Municipal Staff"," ",{"$f":"+C112+C107+C100+C113","v":43945254},49319495,59473793,56585647,56585647,56585647,65940553,69117958,71188107]
["% increase",4,null,{"$f":"IF(ISERROR((D114/C114)-1),0,((D114/C114)-1))","v":0.12229400244222055},{"$f":"IF(ISERROR((E114/D114)-1),0,((E114/D114)-1))","v":0.20588811787306427},-4.8561658073497993E-2,0,0,0.16532294841481621,4.8185901625665828E-2,2.995095717382168E-2]
["Total Parent Municipality"," ",{"$f":"+C114+C68+C22","v":55322593},61084554,67773754,70253494,70253494,70253494,80292438,84144320,86690783]
["Board Members of Entities"," "]
["Salaries and Allowances"," "]
["Basic Salary"," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4101"]
["Bonuses"," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4102"]
["Allowance"," "]
["Accommodation, Travel and Incidental"," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4121"]
["Cellular and Telephone",3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4122"]
["Housing Benefits",3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4123"]
["Non-pensionable"," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4124"]
["Travel or Motor Vehicle",3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4125"]
["Voluntary Work"," "]
["Total Allowance"," ",{"$f":"SUM(C122:C127)","v":0},0,0,0,0,0,0,0,0]
["Service Related Benefits"," "]
["Acting",3,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,"4131"]
["Bonus",3]
["Danger Allowance",3]
["Entertainment",3,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,"4134"]
["Fire Brigade"," "]
["In-kind Benefits",3,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,"4136"]
["Leave Pay",3,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,"4137"]
["Lifeguard/Duty Squads"," ",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,"4138"]
["Long Service Award"," ",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,"4139"]
["Overtime"," ",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,"4140"]
["Scarcity",3]
["Standby Allowance",3]
["Tools Allowance",3]
["Uniform/Special/Protective Clothing",3]
["Leave gratuity"," "]
["Long Term Service Award"," "]
["Total Service Related Benefits"," ",{"$f":"SUM(C130:C145)","v":0},0,0,0,0,0,0,0,0]
["Total Salaries and Allowances"," ",{"$f":"+C128+C146+C119+C120","v":0},0,0,0,0,0,0,0,0]
["Social Contributions"," "]
["Bargaining Council"," ",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,"4201"]
["Group Life Insurance"," ",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,"4202"]
["Medical"," ",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,"4203"]
["Pension"," ",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,"4204"]
["Unemployment Insurance"," ",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,"4205"]
["Total Social Contributions"," ",{"$f":"SUM(C149:C153)","v":0},0,0,0,0,0,0,0,0]
["Post-retirement Benefit",6]
["Medical"," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4301"]
["Other Benefits"," "]
["Pension"," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4303"]
["Total Post-retirement Benefit"," ",{"$f":"SUM(C156:C158)","v":0},0,0,0,0,0,0,0,0]
["Costs Capitalised to PPE"," ",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,"4397"]
["Sub Total - Board Members of Entities"," ",{"$f":"+C159+C154+C147+C160","v":0},0,0,0,0,0,0,0,0]
["% increase",4,null,{"$f":"IF(ISERROR((D161/C161)-1),0,((D161/C161)-1))","v":0},0,0,0,0,0,0,0]
["Senior Managers of Entities"," "]
["Salaries and Allowances"," "]
["Basic Salary"," ",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,"5101"]
["Bonuses"," ",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,"5102"]
["Allowance"," "]
["Accommodation, Travel and Incidental"," ",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,"5121"]
["Cellular and Telephone",3,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,"5122"]
["Housing Benefits",3,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,"5123"]
["Non-pensionable"," ",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,"5124"]
["Travel or Motor Vehicle",3,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,"5125"]
["Voluntary Work"," ",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,"5126"]
["Total Allowance"," ",{"$f":"SUM(C168:C173)","v":0},0,0,0,0,0,0,0,0]
["Service Related Benefits"," "]
["Acting",3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5131"]
["Bonus",3]
["Danger Allowance",3]
["Entertainment",3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5134"]
["Fire Brigade"," "]
["In-kind Benefits",3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5136"]
["Leave Pay",3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5137"]
["Lifeguard/Duty Squads"," "]
["Long Service Award"," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5139"]
["Overtime"," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5140"]
["Scarcity",3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5141"]
["Standby Allowance",3]
["Tools Allowance",3]
["Uniform/Special/Protective Clothing",3]
["Leave gratuity"," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5145"]
["Long Term Service Award"," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5146"]
["Total Service Related Benefits"," ",{"$f":"SUM(C176:C191)","v":0},0,0,0,0,0,0,0,0]
["Total Salaries and Allowances"," ",{"$f":"+C174+C192+C165+C166","v":0},0,0,0,0,0,0,0,0]
["Social Contributions"," "]
["Bargaining Council"," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5201"]
["Group Life Insurance"," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5202"]
["Medical"," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5203"]
["Pension"," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5204"]
["Unemployment Insurance"," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5205"]
["Total Social Contributions"," ",{"$f":"SUM(C195:C199)","v":0},0,0,0,0,0,0,0,0]
["Post-retirement Benefit",6]
["Medical"," ",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,"5301"]
["Other Benefits"," "]
["Pension"," ",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,"5303"]
["Total Post-retirement Benefit"," ",{"$f":"SUM(C202:C204)","v":0},0,0,0,0,0,0,0,0]
["Costs Capitalised to PPE"," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5397"]
["Sub Total - Senior Managers of Entities"," ",{"$f":"+C205+C200+C193+C206","v":0},0,0,0,0,0,0,0,0]
["% increase",4,null,{"$f":"IF(ISERROR((D207/C207)-1),0,((D207/C207)-1))","v":0},{"$f":"IF(ISERROR((E207/D207)-1),0,((E207/D207)-1))","v":0},0,0,0,0,0,0]
["Other Staff of Entities"," "]
["Salaries and Allowances"," "]
["Basic Salary"," ",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,"6101"]
["Bonuses"," ",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,"6102"]
["Allowance"," "]
["Accommodation, Travel and Incidental"," ",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,"6121"]
["Cellular and Telephone",3,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,"6122"]
["Housing Benefits",3,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,"6123"]
["Non-pensionable"," ",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,"6124"]
["Travel or Motor Vehicle",3,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,"6125"]
["Voluntary Work"," "]
["Total Allowance"," ",{"$f":"SUM(C214:C219)","v":0},0,0,0,0,0,0,0,0]
["Service Related Benefits"," "]
["Acting",3,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,"6131"]
["Bonus",3,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,"6132"]
["Danger Allowance",3,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,"6133"]
["Entertainment",3,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,"6134"]
["Fire Brigade"," ",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,"6135"]
["In-kind Benefits",3,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,"6136"]
["Leave Pay",3,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,"6137"]
["Lifeguard/Duty Squads"," ",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,"6138"]
["Long Service Award"," ",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,"6139"]
["Overtime"," ",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,"6140"]
["Scarcity",3,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,"6141"]
["Standby Allowance",3,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,"6142"]
["Tools Allowance",3,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,"6143"]
["Uniform/Special/Protective Clothing",3,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,"6144"]
["Leave gratuity"," ",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,"6145"]
["Long Term Service Award"," ",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,"6146"]
["Total Service Related Benefits"," ",{"$f":"SUM(C222:C237)","v":0},0,0,0,0,0,0,0,0]
["Total Salaries and Allowances"," ",{"$f":"+C220+C238+C211+C212","v":0},0,0,0,0,0,0,0,0]
["Social Contributions"," "]
["Bargaining Council"," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"6201"]
["Group Life Insurance"," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"6202"]
["Medical"," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"6203"]
["Pension"," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"6204"]
["Unemployment Insurance"," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"6205"]
["Total Social Contributions"," ",{"$f":"SUM(C241:C245)","v":0},0,0,0,0,0,0,0,0]
["Post-retirement Benefit",6]
["Medical"," ",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,"6301"]
["Other Benefits"," "]
["Pension"," ",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,"6303"]
["Total Post-retirement Benefit"," ",{"$f":"SUM(C248:C250)","v":0},0,0,0,0,0,0,0,0]
["Costs Capitalised to PPE"," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"6397"]
["Sub Total - Other Staff of Entities"," ",{"$f":"+C251+C246+C239+C252","v":0},0,0,0,0,0,0,0,0]
["% increase",4,null,{"$f":"IF(ISERROR((D253/C253)-1),0,((D253/C253)-1))","v":0},{"$f":"IF(ISERROR((E253/D253)-1),0,((E253/D253)-1))","v":0},0,0,0,0,0,0]
["Total Municipal Entities"," ",{"$f":"+C253+C207+C161","v":0},0,0,0,0,0,0,0,0]
["TOTAL SALARY, ALLOWANCES & BENEFITS"," ",{"$f":"+C255+C116","v":55322593},{"$f":"+D255+D116","v":61084554},67773754,70253494,70253494,70253494,80292438,84144320,86690783]
["% increase",4,null,{"$f":"IF(ISERROR((D256/C256)-1),0,((D256/C256)-1))","v":0.10415204146342161},{"$f":"IF(ISERROR((E256/D256)-1),0,((E256/D256)-1))","v":0.1095072250179645},3.658850002613101E-2,0,0,0.14289601026818688,4.7973160311809204E-2,3.0263040927777318E-2]
["TOTAL MANAGERS AND STAFF","5,7",{"$f":"+C68+C114+C207+C253+C161","v":49034401},{"$f":"+D68+D114+D207+D253+D161","v":54265038},60987135,62295728,62295728,62295728,72334672,75828451,78167018]
["References"]
["\"TOTAL MANAGERS AND STAFF\" must agree to the line on Table A4 \"Employee related costs\""]
["\"Sub Total - Councillors\" must agree to the line on Table A4 \"Remuneration of councillors\""]
["References"]
["1. Include 'Loans and advances' where applicable if any reportable amounts until phased compliance with s164 of MFMA achieved"]
["2. s57 of the Systems Act"]
["3. In kind benefits (e.g. provision of living quarters) must be shown as the cost (full market value) to the municipality, as part of the relevant allowance"]
["4. B/A, C/B, D/C, E/C, F/C, G/D, H/D, I/D"]
["5. Must agree to the sub-total appearing on Table A1 (Employee costs)"]
["6. Includes pension payments and employer contributions to medical aid"]
["7. Correct as at 30 June"]
[]
["Column Definitions:"]
["A, B and C. Audited actual as per the audited financial statements. If audited amounts are unavailable, unaudited amounts must be provided with a note stating these are unaudited"]
["D. The original budget approved by council for the budget year."]
["E. The budget for the budget year as adjusted by council resolution in terms of section 28 of the MFMA."]
["F. An estimate of final actual amounts (pre audit) for the current year at the point in time of preparing the budget for the budget year. This may differ from E."]
["G. The amount to be appropriated for the budget year."]
["H and I. The indicative projection"]

{"sheet":"SA23","index":55,"n_rows":70,"n_cols":33,"rows_kept":70,"cut":false,"hidden":false,"merged":[[1,2,2,2],[1,5,2,5],[1,3,2,3],[1,6,2,6]]}
[{"$f":"muni&\" - \"&TableA23","v":"KZN226 Mkhambathini - Supporting Table SA23 Salaries, allowances & benefits (political office bearers/councillors/senior managers)"}]
["Disclosure of Salaries, Allowances & Benefits 1.",{"$f":"head27","v":"Ref"},"No.","Salary","\nContributions\n","Allowances","Performance  Bonuses","In-kind benefits","Total Package"]
["Rand per annum",null,null,null,"1.",null,null,null,"2."]
["Councillors",3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA231000"]
["Speaker",4,null,{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA23'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA23'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA23'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA23'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA23'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"SUM(D5:F5)","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,"SA231001"]
["Chief Whip",null,null,{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA23'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA23'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA23'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA23'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA23'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"SUM(D6:F6)","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,"SA231002"]
["Executive Mayor",null,null,{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA23'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA23'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA23'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA23'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA23'!AG:AG,NFD!C:C,0)),0)","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA231003"]
["Deputy Executive Mayor",null,null,{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA23'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA23'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA23'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA23'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA23'!AG:AG,NFD!C:C,0)),0)","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA231004"]
["Executive Committee",null,null,{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA23'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA23'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA23'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA23'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA23'!AG:AG,NFD!C:C,0)),0)","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA231005"]
["Total for all other councillors",null,null,{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA23'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA23'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA23'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA23'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA23'!AG:AG,NFD!C:C,0)),0)","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA231006"]
[{"$f":"\"Total \"&A4","v":"Total Councillors"},8,{"$f":"SUM(C5:C10)","v":0},{"$f":"SUM(D5:D10)","v":0},0,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA231090"]
[]
["Senior Managers of the Municipality",5]
["Municipal Manager (MM)",null,null,null,null,null,null,null,{"$f":"SUM(D14:H14)","v":0}]
["Chief Finance Officer",null,null,null,null,null,null,null,{"$f":"SUM(D15:H15)","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[]
["List of each offical with packages >= senior manager"]
[null,null,null,null,null,null,null,null,{"$f":"SUM(D22:H22)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(D23:H23)","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,{"$f":"SUM(D33:H33)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(D34:H34)","v":0}]
[{"$f":"\"Total \"&A13","v":"Total Senior Managers of the Municipality"},"8,10",{"$f":"SUM(C14:C34)","v":0},{"$f":"SUM(D14:D34)","v":0},{"$f":"SUM(E14:E34)","v":0},{"$f":"SUM(F14:F34)","v":0},{"$f":"SUM(G14:G34)","v":0},null,{"$f":"SUM(I14:I34)","v":0}]
[]
["A Heading for Each Entity","6,7"]
["List each member of board by designation"]
[null,null,null,null,null,null,null,null,{"$f":"SUM(D39:G39)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(D40:G40)","v":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]
[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 for municipal entities","8,10",{"$f":"SUM(C39:C54)","v":0},{"$f":"SUM(D39:D54)","v":0},{"$f":"SUM(E39:E54)","v":0},{"$f":"SUM(F39:F54)","v":0},{"$f":"SUM(G39:G54)","v":0},null,{"$f":"SUM(I39:I54)","v":0}]
[]
["TOTAL COST OF COUNCILLOR, DIRECTOR and EXECUTIVE REMUNERATION",10,{"$f":"C11+C35+C55","v":0},{"$f":"D11+D35+D55","v":0},0,0,0,null,0]
[]
[{"$f":"head27a","v":"References"}]
["1. Pension and medical aid"]
["2. Total package must equal the total cost to the municipality"]
["3. List each political office bearer by designation. Provide a total for all other councillors"]
["4. Political office bearer is defined in MFMA s 1: speaker, executive mayor, deputy executive mayor, member of executive committee,"]
["    mayor, deputy mayor, member of mayoral committee, the councillor designated to exercise powers and duties of mayor (MSA s 57)"]
["5. Also list each senior manager reporting to MM by designation and each official with package >= senior manager by designation"]
["6. List each entity where municipality has an interest and state percentage ownership and control"]
["7. List each senior manager reporting to the CEO of an Entity by designation"]
["8. Must reconcile to relevant section of Table SA24"]
["9. Must reconcile to totals shown for the budget year of Table SA22"]
["10. Correct as at 30 June"]

{"sheet":"SA24","index":56,"n_rows":53,"n_cols":33,"rows_kept":53,"cut":false,"hidden":false,"merged":[[1,5,1,7],[1,8,1,10],[1,2,1,4]]}
[{"$f":"muni&\" - \"&TableA24","v":"KZN226 Mkhambathini - Supporting Table SA24 Summary of personnel numbers"}]
["Summary of Personnel Numbers",{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2024/25"},null,null,{"$f":"Head2","v":"Current Year 2025/26"},null,null,{"$f":"Head9","v":"Budget Year 2026/27"}]
["Number","1,2","Positions","Permanent employees","Contract employees","Positions","Permanent employees","Contract employees","Positions","Permanent employees","Contract employees"]
["Municipal Council and Boards of Municipal Entities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1000,"SA24","SA241000"]
["Councillors (Political Office Bearers plus Other Councillors)",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1001,"SA24","SA241001"]
["Board Members of municipal entities",4,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1002,"SA24","SA241002"]
["Municipal employees",5,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1100,"SA24","SA241100"]
["Municipal Manager and Senior Managers",3,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1101,"SA24","SA241101"]
["Other Managers",7,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1102,"SA24","SA241102"]
["Professionals",null,{"$f":"SUM(C11:C19)","v":0},{"$f":"SUM(D11:D19)","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,null,1103,"SA24","SA241103"]
["Finance",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1104,"SA24","SA241104"]
["Spatial/town planning",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1105,"SA24","SA241105"]
["Information Technology",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1106,"SA24","SA241106"]
["Roads",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1107,"SA24","SA241107"]
["Electricity",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1108,"SA24","SA241108"]
["Water",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1109,"SA24","SA241109"]
["Sanitation",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1110,"SA24","SA241110"]
["Refuse",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1111,"SA24","SA241111"]
["Other",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1112,"SA24","SA241112"]
["Technicians",null,{"$f":"SUM(C21:C29)","v":0},{"$f":"SUM(D21:D29)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1113,"SA24","SA241113"]
["Finance",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1114,"SA24","SA241114"]
["Spatial/town planning",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1115,"SA24","SA241115"]
["Information Technology",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1116,"SA24","SA241116"]
["Roads",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1117,"SA24","SA241117"]
["Electricity",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1118,"SA24","SA241118"]
["Water",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1119,"SA24","SA241119"]
["Sanitation",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1120,"SA24","SA241120"]
["Refuse",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1121,"SA24","SA241121"]
["Other",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1122,"SA24","SA241122"]
["Clerks (Clerical and administrative)",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1123,"SA24","SA241123"]
["Service and sales workers",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1124,"SA24","SA241124"]
["Skilled agricultural and fishery workers",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1125,"SA24","SA241125"]
["Craft and related trades",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1126,"SA24","SA241126"]
["Plant and Machine Operators",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1127,"SA24","SA241127"]
["Elementary Occupations",null,{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1128,"SA24","SA241128"]
["TOTAL PERSONNEL NUMBERS",9,{"$f":"SUM(C5:C9)+SUM(C11:C19)+SUM(C21:C35)","v":0},{"$f":"SUM(D5:D9)+SUM(D11:D19)+SUM(D21:D35)","v":0},0,0,0,{"$f":"SUM(H5:H9)+SUM(H11:H19)+SUM(H21:H35)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1190,"SA24","SA241190"]
["% increase",null,null,null,null,{"$f":"IF(ISERROR((F36/C36)-1),0,((F36/C36)-1))","v":0},0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1191,"SA24","SA241191"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA24","SA24"]
["Total municipal employees headcount","6, 10",{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1200,"SA24","SA241200"]
["Finance personnel headcount","8, 10",{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1201,"SA24","SA241201"]
["Human Resources personnel headcount","8, 10",{"$f":"IFERROR(INDEX(NFD!G:G,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!H:H,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!I:I,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!J:J,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!K:K,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!L:L,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!M:M,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!N:N,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},{"$f":"IFERROR(INDEX(NFD!O:O,MATCH('SA24'!AG:AG,NFD!C:C,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1202,"SA24","SA241202"]
[]
[{"$f":"head27a","v":"References"}]
["1. Positions must be funded and aligned to the municipality's current organisational structure"]
["2. Full Time Equivalent (FTE). E.g. One full time person = 1FTE. A person working half time (say 4 hours out of 8) = 0.5FTE."]
["3. s57 of the Systems Act"]
["4. Include only in Consolidated Statements"]
["5. Include municipal entity employees in Consolidated Statements"]
["6.  Include headcount (number fo persons, Not FTE) of managers and staff only (exclude councillors)"]
["7. Managers who provide the direction of a critical technical function"]
["8. Total number of employees working on these functions"]
["9. Correct as at 30 June"]
["10. Must account for all budgeted positions, as per the municipal organogram"]

{"sheet":"SA25","index":57,"n_rows":65,"n_cols":17,"rows_kept":65,"cut":false,"hidden":false,"merged":[[1,2,1,13],[1,14,1,16]]}
[{"$f":"muni&\" - \"& TableA25","v":"KZN226 Mkhambathini - Supporting Table SA25 Budgeted monthly revenue and expenditure"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head9","v":"Budget Year 2026/27"},null,null,null,null,null,null,null,null,null,null,null,"Medium Term Revenue and Expenditure Framework"]
["R thousand",null,"July","August","Sept.","October","November","December","January","February","March","April","May","June",{"$f":"Head9","v":"Budget Year 2026/27"},{"$f":"Head10","v":"Budget Year +1 2027/28"},{"$f":"Head11","v":"Budget Year +2 2028/29"}]
["Revenue"," "]
["Exchange Revenue"," "]
["Service charges - Electricity",null,{"$f":"ROUND($O6/12,0)","v":0},{"$f":"ROUND($O6/12,0)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"O6-SUM(C6:M6)","v":0},{"$f":"'A4-FinPerf RE'!J6","v":0},{"$f":"'A4-FinPerf RE'!K6","v":0},{"$f":"'A4-FinPerf RE'!L6","v":0}]
["Service charges - Water",null,{"$f":"ROUND($O7/12,0)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"O7-SUM(C7:M7)","v":0},{"$f":"'A4-FinPerf RE'!J7","v":0},{"$f":"'A4-FinPerf RE'!K7","v":0},{"$f":"'A4-FinPerf RE'!L7","v":0}]
["Service charges - Waste Water Management",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'A4-FinPerf RE'!J8","v":0},{"$f":"'A4-FinPerf RE'!K8","v":0},{"$f":"'A4-FinPerf RE'!L8","v":0}]
["Service charges - Waste Management",null,59692,59692,59692,59692,59692,59692,59692,59692,59692,59692,59692,59693,{"$f":"'A4-FinPerf RE'!J9","v":716305},{"$f":"'A4-FinPerf RE'!K9","v":739943},{"$f":"'A4-FinPerf RE'!L9","v":763622}]
["Sale of Goods and Rendering of Services",null,62429,62429,62429,62429,62429,62429,62429,62429,62429,62429,62429,62432,{"$f":"'A4-FinPerf RE'!J10","v":749151},{"$f":"'A4-FinPerf RE'!K10","v":773872},{"$f":"'A4-FinPerf RE'!L10","v":798637}]
["Agency services"," ",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'A4-FinPerf RE'!J11","v":0},{"$f":"'A4-FinPerf RE'!K11","v":0},{"$f":"'A4-FinPerf RE'!L11","v":0}]
["Interest"," ",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'A4-FinPerf RE'!J12","v":0},{"$f":"'A4-FinPerf RE'!K12","v":0},{"$f":"'A4-FinPerf RE'!L12","v":0}]
["Interest earned from Receivables"," ",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'A4-FinPerf RE'!J13","v":0},{"$f":"'A4-FinPerf RE'!K13","v":0},{"$f":"'A4-FinPerf RE'!L13","v":0}]
["Interest earned from Current and Non Current Assets"," ",300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,{"$f":"'A4-FinPerf RE'!J14","v":3600000},{"$f":"'A4-FinPerf RE'!K14","v":3718800},{"$f":"'A4-FinPerf RE'!L14","v":3837802}]
["Dividends"," ",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'A4-FinPerf RE'!J15","v":0},{"$f":"'A4-FinPerf RE'!K15","v":0},{"$f":"'A4-FinPerf RE'!L15","v":0}]
["Rent on Land"," ",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'A4-FinPerf RE'!J16","v":0},{"$f":"'A4-FinPerf RE'!K16","v":0},{"$f":"'A4-FinPerf RE'!L16","v":0}]
["Rental from Fixed Assets"," ",17759,17759,17759,17759,17759,17759,17759,17759,17759,17759,17759,17753,{"$f":"'A4-FinPerf RE'!J17","v":213102},{"$f":"'A4-FinPerf RE'!K17","v":220134},{"$f":"'A4-FinPerf RE'!L17","v":225639}]
["Licence and permits"," ",749136,749136,749136,749136,749136,749136,749136,749136,749136,749136,749136,749130,{"$f":"'A4-FinPerf RE'!J18","v":8989626},{"$f":"'A4-FinPerf RE'!K18","v":9286283},{"$f":"'A4-FinPerf RE'!L18","v":9583444}]
["Special rating levies",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'A4-FinPerf RE'!J19","v":0},{"$f":"'A4-FinPerf RE'!K19","v":0},{"$f":"'A4-FinPerf RE'!L19","v":0}]
["Construction Contract Revenue",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'A4-FinPerf RE'!J20","v":0},{"$f":"'A4-FinPerf RE'!K20","v":0},{"$f":"'A4-FinPerf RE'!L20","v":0}]
["Development Charges",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'A4-FinPerf RE'!J21","v":0},{"$f":"'A4-FinPerf RE'!K21","v":0},{"$f":"'A4-FinPerf RE'!L21","v":0}]
["Operational Revenue"," ",36667,36667,36667,36667,36667,36667,36667,36667,36667,36667,36667,36663,{"$f":"'A4-FinPerf RE'!J22","v":440000},{"$f":"'A4-FinPerf RE'!K22","v":454520},{"$f":"'A4-FinPerf RE'!L22","v":469065}]
["Non-Exchange Revenue"," "]
["Property rates",null,{"$f":"ROUND($O24/12,0)","v":2923520},{"$f":"ROUND($O24/12,0)","v":2923520},2923520,2923520,2923520,2923520,2923520,2923520,2923520,2923520,2923520,{"$f":"O24-SUM(C24:M24)","v":2923514},{"$f":"'A4-FinPerf RE'!J24","v":35082234},{"$f":"'A4-FinPerf RE'!K24","v":36239949},{"$f":"'A4-FinPerf RE'!L24","v":37399626}]
["Surcharges and Taxes"," ",{"$f":"ROUND($O25/12,0)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"O25-SUM(C25:M25)","v":0},{"$f":"'A4-FinPerf RE'!J25","v":0},{"$f":"'A4-FinPerf RE'!K25","v":0},{"$f":"'A4-FinPerf RE'!L25","v":0}]
["Fines, penalties and forfeits"," ",8625,8625,8625,8625,8625,8625,8625,8625,8625,8625,8625,8625,{"$f":"'A4-FinPerf RE'!J26","v":103500},{"$f":"'A4-FinPerf RE'!K26","v":106916},{"$f":"'A4-FinPerf RE'!L26","v":110337}]
["Licences or permits"," ",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'A4-FinPerf RE'!J27","v":0},{"$f":"'A4-FinPerf RE'!K27","v":0},{"$f":"'A4-FinPerf RE'!L27","v":0}]
["Transfer and subsidies - Operational"," ",8894833,8894833,8894833,8894833,8894833,8894833,8894833,8894833,8894833,8894833,8894833,8894837,{"$f":"'A4-FinPerf RE'!J28","v":106738000},{"$f":"'A4-FinPerf RE'!K28","v":103879000},{"$f":"'A4-FinPerf RE'!L28","v":109007000}]
["Interest"," ",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'A4-FinPerf RE'!J29","v":0},{"$f":"'A4-FinPerf RE'!K29","v":0},{"$f":"'A4-FinPerf RE'!L29","v":0}]
["Fuel Levy"," ",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'A4-FinPerf RE'!J30","v":0},{"$f":"'A4-FinPerf RE'!K30","v":0},{"$f":"'A4-FinPerf RE'!L30","v":0}]
["Operational Revenue"," ",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'A4-FinPerf RE'!J31","v":0},{"$f":"'A4-FinPerf RE'!K31","v":0},{"$f":"'A4-FinPerf RE'!L31","v":0}]
["Gains on disposal of Fixed and Intangible Assets"," ",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'A4-FinPerf RE'!J32","v":0},{"$f":"'A4-FinPerf RE'!K32","v":0},{"$f":"'A4-FinPerf RE'!L32","v":0}]
["Other Gains"," ",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'A4-FinPerf RE'!J33","v":0},{"$f":"'A4-FinPerf RE'!K33","v":0},{"$f":"'A4-FinPerf RE'!L33","v":0}]
["Discontinued Operations"," ",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'A4-FinPerf RE'!J34","v":0},{"$f":"'A4-FinPerf RE'!K34","v":0},{"$f":"'A4-FinPerf RE'!L34","v":0}]
["Total Revenue (excluding capital transfers and contributions)"," ",{"$f":"SUM(C6:C22)+SUM(C24:C34)","v":13052661},{"$f":"SUM(D6:D22)+SUM(D24:D34)","v":13052661},13052661,13052661,13052661,13052661,13052661,13052661,13052661,13052661,13052661,{"$f":"SUM(N6:N22)+SUM(N24:N34)","v":13052647},{"$f":"SUM(O6:O22)+SUM(O24:O34)","v":156631918},{"$f":"SUM(P6:P22)+SUM(P24:P34)","v":155419417},{"$f":"SUM(Q6:Q22)+SUM(Q24:Q34)","v":162195172}]
["Expenditure"]
["Employee related costs",null,{"$f":"ROUND($O37/12,0)","v":6027889},{"$f":"ROUND($O37/12,0)","v":6027889},6027889,6027889,6027889,6027889,6027889,6027889,6027889,6027889,6027889,{"$f":"O37-SUM(C37:M37)","v":6027893},{"$f":"'A4-FinPerf RE'!J37","v":72334672},{"$f":"'A4-FinPerf RE'!K37","v":75828451},{"$f":"'A4-FinPerf RE'!L37","v":78167018}]
["Remuneration of councillors",null,{"$f":"ROUND($O38/12,0)","v":663147},663147,663147,663147,663147,663147,663147,663147,663147,663147,663147,{"$f":"O38-SUM(C38:M38)","v":663149},{"$f":"'A4-FinPerf RE'!J38","v":7957766},{"$f":"'A4-FinPerf RE'!K38","v":8315869},{"$f":"'A4-FinPerf RE'!L38","v":8523765}]
["Bulk purchases - electricity",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'A4-FinPerf RE'!J39","v":0},{"$f":"'A4-FinPerf RE'!K39","v":0},{"$f":"'A4-FinPerf RE'!L39","v":0}]
["Inventory consumed",null,411110,411110,411110,411110,411110,411110,411110,411110,411110,411110,411110,411109,{"$f":"'A4-FinPerf RE'!J40","v":4933319},{"$f":"'A4-FinPerf RE'!K40","v":4848193},{"$f":"'A4-FinPerf RE'!L40","v":5111801}]
["Debt impairment",null,483333,483333,483333,483333,483333,483333,483333,483333,483333,483333,483333,483337,{"$f":"'A4-FinPerf RE'!J41","v":5800000},{"$f":"'A4-FinPerf RE'!K41","v":5991400},{"$f":"'A4-FinPerf RE'!L41","v":6183125}]
["Depreciation, amortisation and impairment",null,1259884,1259884,1259884,1259884,1259884,1259884,1259884,1259884,1259884,1259884,1259884,1259882,{"$f":"'A4-FinPerf RE'!J42","v":15118606},{"$f":"'A4-FinPerf RE'!K42","v":15873651},{"$f":"'A4-FinPerf RE'!L42","v":16666444}]
["Interest, Dividends and Rent on Land"," ",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'A4-FinPerf RE'!J43","v":0},{"$f":"'A4-FinPerf RE'!K43","v":0},{"$f":"'A4-FinPerf RE'!L43","v":0}]
["Contracted services"," ",2871964,2871964,2871964,2871964,2871964,2871964,2871964,2871964,2871964,2871964,2871964,2871959,{"$f":"'A4-FinPerf RE'!J44","v":34463563},{"$f":"'A4-FinPerf RE'!K44","v":34655280},{"$f":"'A4-FinPerf RE'!L44","v":34667135}]
["Transfers and subsidies"," ",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'A4-FinPerf RE'!J45","v":0},{"$f":"'A4-FinPerf RE'!K45","v":0},{"$f":"'A4-FinPerf RE'!L45","v":0}]
["Irrecoverable debts written off"," ",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'A4-FinPerf RE'!J46","v":0},{"$f":"'A4-FinPerf RE'!K46","v":0},{"$f":"'A4-FinPerf RE'!L46","v":0}]
["Operational costs"," ",2582919,2582919,2582919,2582919,2582919,2582919,2582919,2582919,2582919,2582919,2582919,2582915,{"$f":"'A4-FinPerf RE'!J47","v":30995024},{"$f":"'A4-FinPerf RE'!K47","v":32017627},{"$f":"'A4-FinPerf RE'!L47","v":33041670}]
["Disposal of Fixed and Intangible Assets"," ",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'A4-FinPerf RE'!J48","v":0},{"$f":"'A4-FinPerf RE'!K48","v":0},{"$f":"'A4-FinPerf RE'!L48","v":0}]
["Other Losses"," ",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'A4-FinPerf RE'!J49","v":0},{"$f":"'A4-FinPerf RE'!K49","v":0},{"$f":"'A4-FinPerf RE'!L49","v":0}]
["Total Expenditure"," ",{"$f":"SUM(C37:C49)","v":14300246},{"$f":"SUM(D37:D49)","v":14300246},14300246,14300246,14300246,14300246,14300246,14300246,14300246,14300246,14300246,{"$f":"SUM(N37:N49)","v":14300244},{"$f":"SUM(O37:O49)","v":171602950},177530471,182360958]
["Surplus/(Deficit)",null,{"$f":"+C35-C50","v":-1247585},{"$f":"+D35-D50","v":-1247585},-1247585,-1247585,-1247585,-1247585,-1247585,-1247585,-1247585,-1247585,-1247585,{"$f":"+N35-N50","v":-1247597},{"$f":"+O35-O50","v":-14971032},-22111054,-20165786]
["Transfers and subsidies - capital (monetary allocations)",null,{"$f":"ROUND($O52/12,0)","v":2369917},{"$f":"ROUND($O52/12,0)","v":2369917},2369917,2369917,2369917,2369917,2369917,2369917,2369917,2369917,2369917,{"$f":"O52-SUM(C52:M52)","v":2369913},{"$f":"'A4-FinPerf RE'!J52","v":28439000},{"$f":"'A4-FinPerf RE'!K52","v":20794000},{"$f":"'A4-FinPerf RE'!L52","v":21325000}]
["Transfers and subsidies - capital (in-kind)",null,{"$f":"ROUND($O53/12,0)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"O53-SUM(C53:M53)","v":0},{"$f":"'A4-FinPerf RE'!J53","v":0},{"$f":"'A4-FinPerf RE'!K53","v":0},{"$f":"'A4-FinPerf RE'!L53","v":0}]
["Surplus/(Deficit) after capital transfers & contributions",null,{"$f":"SUM(C51:C53)","v":1122332},{"$f":"SUM(D51:D53)","v":1122332},1122332,1122332,1122332,1122332,1122332,1122332,1122332,1122332,1122332,1122316,{"$f":"SUM(O51:O53)","v":13467968},-1317054,1159214]
["Income Tax",null,{"$f":"ROUND($O55/12,0)","v":0},{"$f":"ROUND($O55/12,0)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"O55-SUM(C55:M55)","v":0},{"$f":"'A4-FinPerf RE'!J55","v":0},{"$f":"'A4-FinPerf RE'!K55","v":0},{"$f":"'A4-FinPerf RE'!L55","v":0}]
["Surplus/(Deficit) after income tax",null,{"$f":"+C54-C55","v":1122332},{"$f":"+D54-D55","v":1122332},1122332,1122332,1122332,1122332,1122332,1122332,1122332,1122332,{"$f":"+M54-M55","v":1122332},{"$f":"+N54-N55","v":1122316},{"$f":"+O54-O55","v":13467968},-1317054,1159214]
["Share of Surplus/Deficit attributable to Joint Venture",null,{"$f":"ROUND($O57/12,0)","v":0},{"$f":"ROUND($O57/12,0)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"O57-SUM(C57:M57)","v":0},{"$f":"'A4-FinPerf RE'!J57","v":0},{"$f":"'A4-FinPerf RE'!K57","v":0},{"$f":"'A4-FinPerf RE'!L57","v":0}]
["Share of Surplus/Deficit attributable to Minorities",null,{"$f":"ROUND($O58/12,0)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"O58-SUM(C58:M58)","v":0},{"$f":"'A4-FinPerf RE'!J58","v":0},{"$f":"'A4-FinPerf RE'!K58","v":0},{"$f":"'A4-FinPerf RE'!L58","v":0}]
["Surplus/(Deficit) attributable to municipality",null,{"$f":"SUM(C56:C58)","v":1122332},{"$f":"SUM(D56:D58)","v":1122332},1122332,1122332,1122332,1122332,1122332,1122332,1122332,1122332,1122332,{"$f":"SUM(N56:N58)","v":1122316},{"$f":"SUM(O56:O58)","v":13467968},-1317054,1159214]
["Share of Surplus/Deficit attributable to Associate",null,{"$f":"ROUND($O60/12,0)","v":0},{"$f":"ROUND($O60/12,0)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"O60-SUM(C60:M60)","v":0},{"$f":"'A4-FinPerf RE'!J60","v":0},{"$f":"'A4-FinPerf RE'!K60","v":0},{"$f":"'A4-FinPerf RE'!L60","v":0}]
["Intercompany/Parent subsidiary transactions",null,{"$f":"ROUND($O61/12,0)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"O61-SUM(C61:M61)","v":0},{"$f":"'A4-FinPerf RE'!J61","v":0},{"$f":"'A4-FinPerf RE'!K61","v":0},{"$f":"'A4-FinPerf RE'!L61","v":0}]
[{"$f":"result","v":"Surplus/(Deficit) for the year"},1,{"$f":"SUM(C59:C61)","v":1122332},{"$f":"SUM(D59:D61)","v":1122332},1122332,1122332,1122332,1122332,1122332,1122332,1122332,1122332,1122332,1122316,{"$f":"SUM(O59:O61)","v":13467968},-1317054,1159214]
[{"$f":"head27a","v":"References"}]
["1. Surplus (Deficit) must reconcile with Budgeted Financial Performance"]
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[{"$f":"muni&\" - \"&TableA26","v":"KZN226 Mkhambathini - Supporting Table SA26 Budgeted monthly revenue and expenditure (municipal vote)"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head9","v":"Budget Year 2026/27"},null,null,null,null,null,null,null,null,null,null,null,"Medium Term Revenue and Expenditure Framework"]
["R thousand",null,"July","August","Sept.","October","November","December","January","February","March","April","May","June",{"$f":"Head9","v":"Budget Year 2026/27"},{"$f":"Head10","v":"Budget Year +1 2027/28"},{"$f":"Head11","v":"Budget Year +2 2028/29"}]
[{"$f":"'A3-FinPerf V'!A4","v":"Revenue by Vote"}]
[{"$f":"'A3-FinPerf V'!A5","v":"Vote 1 - Finance and Administration"},null,{"$f":"ROUND($O5/12,0)","v":13312697},{"$f":"ROUND($O5/12,0)","v":13312697},13312697,13312697,13312697,13312697,13312697,13312697,13312697,13312697,13312697,{"$f":"O5-SUM(C5:M5)","v":13312699},{"$f":"'A3-FinPerf V'!I5","v":159752366},{"$f":"'A3-FinPerf V'!J5","v":151161229},{"$f":"'A3-FinPerf V'!K5","v":158767760}]
[{"$f":"'A3-FinPerf V'!A6","v":"Vote 2 - Finance and Administration2"},null,{"$f":"ROUND($O6/12,0)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"O6-SUM(C6:M6)","v":0},{"$f":"'A3-FinPerf V'!I6","v":0},{"$f":"'A3-FinPerf V'!J6","v":0},{"$f":"'A3-FinPerf V'!K6","v":0}]
[{"$f":"'A3-FinPerf V'!A7","v":"Vote 3 - Executive and Council"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'A3-FinPerf V'!I7","v":0},{"$f":"'A3-FinPerf V'!J7","v":0},{"$f":"'A3-FinPerf V'!K7","v":0}]
[{"$f":"'A3-FinPerf V'!A8","v":"Vote 4 - Community and Social Services"},null,207522,207522,207522,207522,207522,207522,207522,207522,207522,207522,207522,207527,{"$f":"'A3-FinPerf V'!I8","v":2490269},{"$f":"'A3-FinPerf V'!J8","v":2444169},{"$f":"'A3-FinPerf V'!K8","v":2445070}]
[{"$f":"'A3-FinPerf V'!A9","v":"Vote 5 - Community and Social Services2"},null,3750,3750,3750,3750,3750,3750,3750,3750,3750,3750,3750,3750,{"$f":"'A3-FinPerf V'!I9","v":45000},{"$f":"'A3-FinPerf V'!J9","v":46485},{"$f":"'A3-FinPerf V'!K9","v":47973}]
[{"$f":"'A3-FinPerf V'!A10","v":"Vote 6 - Energy Sources"},null,1034333,1034333,1034333,1034333,1034333,1034333,1034333,1034333,1034333,1034333,1034333,1034337,{"$f":"'A3-FinPerf V'!I10","v":12412000},{"$f":"'A3-FinPerf V'!J10","v":11848000},{"$f":"'A3-FinPerf V'!K10","v":11203000}]
[{"$f":"'A3-FinPerf V'!A11","v":"Vote 7 - Road Transport"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'A3-FinPerf V'!I11","v":0},{"$f":"'A3-FinPerf V'!J11","v":0},{"$f":"'A3-FinPerf V'!K11","v":0}]
[{"$f":"'A3-FinPerf V'!A12","v":"Vote 8 - Planning and Development"},null,46914,46914,46914,46914,46914,46914,46914,46914,46914,46914,46914,46913,{"$f":"'A3-FinPerf V'!I12","v":562967},{"$f":"'A3-FinPerf V'!J12","v":581544},{"$f":"'A3-FinPerf V'!K12","v":600154}]
[{"$f":"'A3-FinPerf V'!A13","v":"Vote 9 - Sport and Recreation"},null,199,199,199,199,199,199,199,199,199,199,199,196,{"$f":"'A3-FinPerf V'!I13","v":2385},{"$f":"'A3-FinPerf V'!J13","v":2464},{"$f":"'A3-FinPerf V'!K13","v":2543}]
[{"$f":"'A3-FinPerf V'!A14","v":"Vote 10 - Public Safety"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'A3-FinPerf V'!I14","v":0},{"$f":"'A3-FinPerf V'!J14","v":0},{"$f":"'A3-FinPerf V'!K14","v":0}]
[{"$f":"'A3-FinPerf V'!A15","v":"Vote 11 - Other"},null,749136,749136,749136,749136,749136,749136,749136,749136,749136,749136,749136,749130,{"$f":"'A3-FinPerf V'!I15","v":8989626},{"$f":"'A3-FinPerf V'!J15","v":9286283},{"$f":"'A3-FinPerf V'!K15","v":9583444}]
[{"$f":"'A3-FinPerf V'!A16","v":"Vote 12 - Waste Management"},null,59692,59692,59692,59692,59692,59692,59692,59692,59692,59692,59692,59693,{"$f":"'A3-FinPerf V'!I16","v":716305},{"$f":"'A3-FinPerf V'!J16","v":739943},{"$f":"'A3-FinPerf V'!K16","v":763622}]
[{"$f":"'A3-FinPerf V'!A17","v":"Vote 13 - Housing"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'A3-FinPerf V'!I17","v":0},{"$f":"'A3-FinPerf V'!J17","v":0},{"$f":"'A3-FinPerf V'!K17","v":0}]
[{"$f":"'A3-FinPerf V'!A18","v":"Vote 14 - Waste Water Management"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'A3-FinPerf V'!I18","v":0},{"$f":"'A3-FinPerf V'!J18","v":0},{"$f":"'A3-FinPerf V'!K18","v":0}]
[{"$f":"'A3-FinPerf V'!A19","v":"Vote 15 - Health"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'A3-FinPerf V'!I19","v":0},{"$f":"'A3-FinPerf V'!J19","v":0},{"$f":"'A3-FinPerf V'!K19","v":0}]
[{"$f":"'A3-FinPerf V'!A20","v":"Total Revenue by Vote"},null,{"$f":"SUM(C5:C19)","v":15414243},{"$f":"SUM(D5:D19)","v":15414243},15414243,{"$f":"SUM(F5:F19)","v":15414243},15414243,15414243,15414243,15414243,15414243,15414243,15414243,{"$f":"SUM(N5:N19)","v":15414245},184970918,176110117,183413566]
[]
[{"$f":"'A3-FinPerf V'!A22","v":"Expenditure by Vote to be appropriated"}]
[{"$f":"A5","v":"Vote 1 - Finance and Administration"},null,{"$f":"ROUND($O23/12,0)","v":5783986},{"$f":"ROUND($O23/12,0)","v":5783986},5783986,5783986,5783986,5783986,5783986,5783986,5783986,5783986,5783986,{"$f":"O23-SUM(C23:M23)","v":5783981},{"$f":"'A3-FinPerf V'!I23","v":69407827},{"$f":"'A3-FinPerf V'!J23","v":72438819},{"$f":"'A3-FinPerf V'!K23","v":75156367}]
["Vote 2 - Finance and Administration2",null,{"$f":"ROUND($O24/12,0)","v":25551},25551,25551,25551,25551,25551,25551,25551,25551,25551,25551,{"$f":"O24-SUM(C24:M24)","v":25551},{"$f":"'A3-FinPerf V'!I24","v":306612},{"$f":"'A3-FinPerf V'!J24","v":316730},{"$f":"'A3-FinPerf V'!K24","v":326866}]
["Vote 3 - Executive and Council",null,2789531,2789531,2789531,2789531,2789531,2789531,2789531,2789531,2789531,2789531,2789531,2789532,{"$f":"'A3-FinPerf V'!I25","v":33474373},{"$f":"'A3-FinPerf V'!J25","v":34933121},{"$f":"'A3-FinPerf V'!K25","v":35891605}]
["Vote 4 - Community and Social Services",null,791839,791839,791839,791839,791839,791839,791839,791839,791839,791839,791839,791841,{"$f":"'A3-FinPerf V'!I26","v":9502070},{"$f":"'A3-FinPerf V'!J26","v":9888520},{"$f":"'A3-FinPerf V'!K26","v":10236553}]
["Vote 5 - Community and Social Services2",null,1945873,1945873,1945873,1945873,1945873,1945873,1945873,1945873,1945873,1945873,1945873,1945875,{"$f":"'A3-FinPerf V'!I27","v":23350478},{"$f":"'A3-FinPerf V'!J27","v":24375089},{"$f":"'A3-FinPerf V'!K27","v":25332078}]
["Vote 6 - Energy Sources",null,1034333,1034333,1034333,1034333,1034333,1034333,1034333,1034333,1034333,1034333,1034333,1034337,{"$f":"'A3-FinPerf V'!I28","v":12412000},{"$f":"'A3-FinPerf V'!J28","v":11848000},{"$f":"'A3-FinPerf V'!K28","v":11203000}]
["Vote 7 - Road Transport",null,1024661,1024661,1024661,1024661,1024661,1024661,1024661,1024661,1024661,1024661,1024661,1024666,{"$f":"'A3-FinPerf V'!I29","v":12295937},{"$f":"'A3-FinPerf V'!J29","v":12847290},{"$f":"'A3-FinPerf V'!K29","v":12650935}]
["Vote 8 - Planning and Development",null,57784,57784,57784,57784,57784,57784,57784,57784,57784,57784,57784,57789,{"$f":"'A3-FinPerf V'!I30","v":693413},{"$f":"'A3-FinPerf V'!J30","v":712774},{"$f":"'A3-FinPerf V'!K30","v":732168}]
["Vote 9 - Sport and Recreation",null,202520,202520,202520,202520,202520,202520,202520,202520,202520,202520,202520,202520,{"$f":"'A3-FinPerf V'!I31","v":2430240},{"$f":"'A3-FinPerf V'!J31","v":2510438},{"$f":"'A3-FinPerf V'!K31","v":2590773}]
[{"$f":"A14","v":"Vote 10 - Public Safety"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'A3-FinPerf V'!I32","v":0},{"$f":"'A3-FinPerf V'!J32","v":0},{"$f":"'A3-FinPerf V'!K32","v":0}]
["Vote 11 - Other",null,29167,29167,29167,29167,29167,29167,29167,29167,29167,29167,29167,29163,{"$f":"'A3-FinPerf V'!I33","v":350000},{"$f":"'A3-FinPerf V'!J33","v":36150},{"$f":"'A3-FinPerf V'!K33","v":373120}]
["Vote 12 - Waste Management",null,70000,70000,70000,70000,70000,70000,70000,70000,70000,70000,70000,70000,{"$f":"'A3-FinPerf V'!I34","v":840000},{"$f":"'A3-FinPerf V'!J34","v":867720},{"$f":"'A3-FinPerf V'!K34","v":895486}]
["Vote 13 - Housing",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'A3-FinPerf V'!I35","v":0},{"$f":"'A3-FinPerf V'!J35","v":0},{"$f":"'A3-FinPerf V'!K35","v":0}]
["Vote 14 - Waste Water Management",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'A3-FinPerf V'!I36","v":0},{"$f":"'A3-FinPerf V'!J36","v":0},{"$f":"'A3-FinPerf V'!K36","v":0}]
["Vote 15 - Health",null,11667,11667,11667,11667,11667,11667,11667,11667,11667,11667,11667,11663,{"$f":"'A3-FinPerf V'!I37","v":140000},{"$f":"'A3-FinPerf V'!J37","v":144620},{"$f":"'A3-FinPerf V'!K37","v":149248}]
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[]
[{"$f":"'A4-FinPerf RE'!A51&\" before assoc.\"","v":"Surplus/(Deficit) before assoc."},null,{"$f":"C20-C38","v":1647331},{"$f":"D20-D38","v":1647331},1647331,1647331,1647331,1647331,1647331,1647331,1647331,1647331,1647331,1647327,19767968,5190846,7875367]
[]
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[{"$f":"'SA25'!A58","v":"Share of Surplus/Deficit attributable to Minorities"},null,{"$f":"ROUND($O43/12,0)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"O43-SUM(C43:M43)","v":0},{"$f":"'SA25'!O58","v":0},{"$f":"'SA25'!P58","v":0},{"$f":"'SA25'!Q58","v":0}]
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[{"$f":"head27a","v":"References"}]
["1. Surplus (Deficit) must reconcile with Budgeted Financial Performance"]
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[{"$f":"muni&\" - \"&TableA27","v":"KZN226 Mkhambathini - Supporting Table SA27 Budgeted monthly revenue and expenditure (functional classification)"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head9","v":"Budget Year 2026/27"},null,null,null,null,null,null,null,null,null,null,null,"Medium Term Revenue and Expenditure Framework"]
["R thousand",null,"July","August","Sept.","October","November","December","January","February","March","April","May","June",{"$f":"Head9","v":"Budget Year 2026/27"},{"$f":"Head10","v":"Budget Year +1 2027/28"},{"$f":"Head11","v":"Budget Year +2 2028/29"}]
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[]
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[{"$f":"'A2-FinPerf SC'!A40","v":"Road transport"},null,{"$f":"ROUND($O40/12,0)","v":1024661},1024661,1024661,1024661,1024661,1024661,1024661,1024661,1024661,1024661,1024661,{"$f":"O40-SUM(C40:M40)","v":1024666},{"$f":"'A2-FinPerf SC'!I40","v":12295937},{"$f":"'A2-FinPerf SC'!J40","v":12847290},{"$f":"'A2-FinPerf SC'!K40","v":12650935}]
[{"$f":"'A2-FinPerf SC'!A41","v":"Environmental protection"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'A2-FinPerf SC'!I41","v":0},{"$f":"'A2-FinPerf SC'!J41","v":0},{"$f":"'A2-FinPerf SC'!K41","v":0}]
[{"$f":"'A2-FinPerf SC'!A42","v":"Trading services"},null,{"$f":"SUM(C43:C46)","v":1104333},{"$f":"SUM(D43:D46)","v":1104333},1104333,1104333,1104333,1104333,1104333,1104333,1104333,1104333,1104333,1104337,{"$f":"SUM(O43:O46)","v":13252000},{"$f":"SUM(P43:P46)","v":12715720},{"$f":"SUM(Q43:Q46)","v":12098486}]
[{"$f":"'A2-FinPerf SC'!A43","v":"Energy sources"},null,{"$f":"ROUND($O43/12,0)","v":1034333},{"$f":"ROUND($O43/12,0)","v":1034333},1034333,1034333,1034333,1034333,1034333,1034333,1034333,1034333,1034333,{"$f":"O43-SUM(C43:M43)","v":1034337},{"$f":"'A2-FinPerf SC'!I43","v":12412000},{"$f":"'A2-FinPerf SC'!J43","v":11848000},{"$f":"'A2-FinPerf SC'!K43","v":11203000}]
[{"$f":"'A2-FinPerf SC'!A44","v":"Water management"},null,{"$f":"ROUND($O44/12,0)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"O44-SUM(C44:M44)","v":0},{"$f":"'A2-FinPerf SC'!I44","v":0},{"$f":"'A2-FinPerf SC'!J44","v":0},{"$f":"'A2-FinPerf SC'!K44","v":0}]
[{"$f":"'A2-FinPerf SC'!A45","v":"Waste water management"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'A2-FinPerf SC'!I45","v":0},{"$f":"'A2-FinPerf SC'!J45","v":0},{"$f":"'A2-FinPerf SC'!K45","v":0}]
[{"$f":"'A2-FinPerf SC'!A46","v":"Waste management"},null,70000,70000,70000,70000,70000,70000,70000,70000,70000,70000,70000,70000,{"$f":"'A2-FinPerf SC'!I46","v":840000},{"$f":"'A2-FinPerf SC'!J46","v":867720},{"$f":"'A2-FinPerf SC'!K46","v":895486}]
[{"$f":"'A2-FinPerf SC'!A47","v":"Other"},null,29167,29167,29167,29167,29167,29167,29167,29167,29167,29167,29167,29163,{"$f":"'A2-FinPerf SC'!I47","v":350000},{"$f":"'A2-FinPerf SC'!J47","v":36150},{"$f":"'A2-FinPerf SC'!K47","v":373120}]
[{"$f":"'A2-FinPerf SC'!A48","v":"Total Expenditure - Functional"},null,{"$f":"C28+C32+C38+C42+C47","v":13816912},{"$f":"D28+D32+D38+D42+D47","v":13816912},13816912,13816912,13816912,13816912,13816912,13816912,13816912,13816912,13816912,13816918,165802950,171539071,{"$f":"Q28+Q32+Q38+Q42+Q47","v":176177833}]
[]
[{"$f":"'A4-FinPerf RE'!A51&\" before assoc.\"","v":"Surplus/(Deficit) before assoc."},null,{"$f":"C25-C48","v":1605664},{"$f":"D25-D48","v":1605664},1605664,1605664,1605664,1605664,1605664,1605664,1605664,1605664,1605664,1605664,19267968,4674346,7342339]
[]
[{"$f":"'A4-FinPerf RE'!A61","v":"Intercompany/Parent subsidiary transactions"},null,{"$f":"ROUND($O52/12,0)","v":0},{"$f":"ROUND($O52/12,0)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"O52-SUM(C52:M52)","v":0},{"$f":"'A4-FinPerf RE'!J61","v":0},{"$f":"'A4-FinPerf RE'!K61","v":0},{"$f":"'A4-FinPerf RE'!L61","v":0}]
[{"$f":"'A4-FinPerf RE'!A51","v":"Surplus/(Deficit)"},1,{"$f":"C50+C52","v":1605664},{"$f":"D50+D52","v":1605664},1605664,1605664,1605664,1605664,1605664,1605664,1605664,1605664,1605664,1605664,19267968,4674346,7342339]
[{"$f":"head27a","v":"References"}]
["1. Surplus (Deficit) must reconcile with Budeted Financial Performance"]

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[{"$f":"muni&\" - \"& TableA28","v":"KZN226 Mkhambathini - Supporting Table SA28 Budgeted monthly capital expenditure (municipal vote)"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head9","v":"Budget Year 2026/27"},null,null,null,null,null,null,null,null,null,null,null,"Medium Term Revenue and Expenditure Framework"]
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["Multi-year expenditure to be appropriated",1]
[{"$f":"'A5-Capex'!A6","v":"Vote 1 - Finance and Administration"},null,{"$f":"ROUND($O5/12,0)","v":0},{"$f":"ROUND($O5/12,0)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"O5-SUM(C5:M5)","v":0},{"$f":"'A5-Capex'!J6","v":0},{"$f":"'A5-Capex'!K6","v":0},{"$f":"'A5-Capex'!L6","v":0}]
[{"$f":"'A5-Capex'!A7","v":"Vote 2 - Finance and Administration2"},null,{"$f":"ROUND($O6/12,0)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"O6-SUM(C6:M6)","v":0},{"$f":"'A5-Capex'!J7","v":0},{"$f":"'A5-Capex'!K7","v":0},{"$f":"'A5-Capex'!L7","v":0}]
[{"$f":"'A5-Capex'!A8","v":"Vote 3 - Executive and Council"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'A5-Capex'!J8","v":0},{"$f":"'A5-Capex'!K8","v":0},{"$f":"'A5-Capex'!L8","v":0}]
[{"$f":"'A5-Capex'!A9","v":"Vote 4 - Community and Social Services"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'A5-Capex'!J9","v":0},{"$f":"'A5-Capex'!K9","v":0},{"$f":"'A5-Capex'!L9","v":0}]
[{"$f":"'A5-Capex'!A10","v":"Vote 5 - Community and Social Services2"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'A5-Capex'!J10","v":0},{"$f":"'A5-Capex'!K10","v":0},{"$f":"'A5-Capex'!L10","v":0}]
[{"$f":"'A5-Capex'!A11","v":"Vote 6 - Energy Sources"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'A5-Capex'!J11","v":0},{"$f":"'A5-Capex'!K11","v":0},{"$f":"'A5-Capex'!L11","v":0}]
[{"$f":"'A5-Capex'!A12","v":"Vote 7 - Road Transport"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'A5-Capex'!J12","v":0},{"$f":"'A5-Capex'!K12","v":0},{"$f":"'A5-Capex'!L12","v":0}]
[{"$f":"'A5-Capex'!A13","v":"Vote 8 - Planning and Development"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'A5-Capex'!J13","v":0},{"$f":"'A5-Capex'!K13","v":0},{"$f":"'A5-Capex'!L13","v":0}]
[{"$f":"'A5-Capex'!A14","v":"Vote 9 - Sport and Recreation"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'A5-Capex'!J14","v":0},{"$f":"'A5-Capex'!K14","v":0},{"$f":"'A5-Capex'!L14","v":0}]
[{"$f":"'A5-Capex'!A15","v":"Vote 10 - Public Safety"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'A5-Capex'!J15","v":0},{"$f":"'A5-Capex'!K15","v":0},{"$f":"'A5-Capex'!L15","v":0}]
[{"$f":"'A5-Capex'!A16","v":"Vote 11 - Other"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'A5-Capex'!J16","v":0},{"$f":"'A5-Capex'!K16","v":0},{"$f":"'A5-Capex'!L16","v":0}]
[{"$f":"'A5-Capex'!A17","v":"Vote 12 - Waste Management"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'A5-Capex'!J17","v":0},{"$f":"'A5-Capex'!K17","v":0},{"$f":"'A5-Capex'!L17","v":0}]
[{"$f":"'A5-Capex'!A18","v":"Vote 13 - Housing"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'A5-Capex'!J18","v":0},{"$f":"'A5-Capex'!K18","v":0},{"$f":"'A5-Capex'!L18","v":0}]
[{"$f":"'A5-Capex'!A19","v":"Vote 14 - Waste Water Management"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'A5-Capex'!J19","v":0},{"$f":"'A5-Capex'!K19","v":0},{"$f":"'A5-Capex'!L19","v":0}]
[{"$f":"'A5-Capex'!A20","v":"Vote 15 - Health"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'A5-Capex'!J20","v":0},{"$f":"'A5-Capex'!K20","v":0},{"$f":"'A5-Capex'!L20","v":0}]
["Capital multi-year expenditure sub-total",2,{"$f":"SUM(C5:C19)","v":0},{"$f":"SUM(D5:D19)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M5:M19)","v":0},0,{"$f":"SUM(O5:O19)","v":0},0,0]
[]
["Single-year expenditure to be appropriated"]
[{"$f":"'A5-Capex'!A24","v":"Vote 1 - Finance and Administration"},null,{"$f":"ROUND($O23/12,0)","v":41667},{"$f":"ROUND($O23/12,0)","v":41667},41667,41667,41667,41667,41667,41667,41667,41667,41667,{"$f":"O23-SUM(C23:M23)","v":41663},{"$f":"'A5-Capex'!J24","v":500000},{"$f":"'A5-Capex'!K24","v":1000000},{"$f":"'A5-Capex'!L24","v":1000000}]
[{"$f":"'A5-Capex'!A25","v":"Vote 2 - Finance and Administration2"},null,{"$f":"ROUND($O24/12,0)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"O24-SUM(C24:M24)","v":0},{"$f":"'A5-Capex'!J25","v":0},{"$f":"'A5-Capex'!K25","v":0},{"$f":"'A5-Capex'!L25","v":0}]
[{"$f":"'A5-Capex'!A26","v":"Vote 3 - Executive and Council"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'A5-Capex'!J26","v":0},{"$f":"'A5-Capex'!K26","v":0},{"$f":"'A5-Capex'!L26","v":0}]
[{"$f":"'A5-Capex'!A27","v":"Vote 4 - Community and Social Services"},null,252607,252607,252607,252607,252607,252607,252607,252607,252607,252607,252607,252602,{"$f":"'A5-Capex'!J27","v":3031279},{"$f":"'A5-Capex'!K27","v":0},{"$f":"'A5-Capex'!L27","v":0}]
[{"$f":"'A5-Capex'!A28","v":"Vote 5 - Community and Social Services2"},null,95697,95697,95697,95697,95697,95697,95697,95697,95697,95697,95697,95694,{"$f":"'A5-Capex'!J28","v":1148361},{"$f":"'A5-Capex'!K28","v":0},{"$f":"'A5-Capex'!L28","v":0}]
[{"$f":"'A5-Capex'!A29","v":"Vote 6 - Energy Sources"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'A5-Capex'!J29","v":0},{"$f":"'A5-Capex'!K29","v":0},{"$f":"'A5-Capex'!L29","v":0}]
[{"$f":"'A5-Capex'!A30","v":"Vote 7 - Road Transport"},null,707237,707237,707237,707237,707237,707237,707237,707237,707237,707237,707237,707238,{"$f":"'A5-Capex'!J30","v":8486845},{"$f":"'A5-Capex'!K30","v":20454490},{"$f":"'A5-Capex'!L30","v":9700000}]
[{"$f":"'A5-Capex'!A31","v":"Vote 8 - Planning and Development"},null,333333,333333,333333,333333,333333,333333,333333,333333,333333,333333,333333,333337,{"$f":"'A5-Capex'!J31","v":4000000},{"$f":"'A5-Capex'!K31","v":0},{"$f":"'A5-Capex'!L31","v":0}]
[{"$f":"'A5-Capex'!A32","v":"Vote 9 - Sport and Recreation"},null,1240731,1240731,1240731,1240731,1240731,1240731,1240731,1240731,1240731,1240731,1240731,1240730,{"$f":"'A5-Capex'!J32","v":14888771},{"$f":"'A5-Capex'!K32","v":0},{"$f":"'A5-Capex'!L32","v":0}]
[{"$f":"'A5-Capex'!A33","v":"Vote 10 - Public Safety"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'A5-Capex'!J33","v":0},{"$f":"'A5-Capex'!K33","v":0},{"$f":"'A5-Capex'!L33","v":0}]
[{"$f":"'A5-Capex'!A34","v":"Vote 11 - Other"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'A5-Capex'!J34","v":0},{"$f":"'A5-Capex'!K34","v":0},{"$f":"'A5-Capex'!L34","v":0}]
[{"$f":"'A5-Capex'!A35","v":"Vote 12 - Waste Management"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'A5-Capex'!J35","v":0},{"$f":"'A5-Capex'!K35","v":0},{"$f":"'A5-Capex'!L35","v":0}]
[{"$f":"'A5-Capex'!A36","v":"Vote 13 - Housing"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'A5-Capex'!J36","v":0},{"$f":"'A5-Capex'!K36","v":0},{"$f":"'A5-Capex'!L36","v":0}]
[{"$f":"'A5-Capex'!A37","v":"Vote 14 - Waste Water Management"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'A5-Capex'!J37","v":0},{"$f":"'A5-Capex'!K37","v":0},{"$f":"'A5-Capex'!L37","v":0}]
[{"$f":"'A5-Capex'!A38","v":"Vote 15 - Health"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'A5-Capex'!J38","v":0},{"$f":"'A5-Capex'!K38","v":0},{"$f":"'A5-Capex'!L38","v":0}]
["Capital single-year expenditure sub-total",2,{"$f":"SUM(C23:C37)","v":2671272},{"$f":"SUM(D23:D37)","v":2671272},2671272,2671272,2671272,2671272,2671272,2671272,2671272,2671272,2671272,2671264,32055256,21454490,10700000]
["Total Capital Expenditure",2,{"$f":"C20+C38","v":2671272},{"$f":"D20+D38","v":2671272},2671272,2671272,2671272,2671272,2671272,2671272,2671272,2671272,2671272,2671264,{"$f":"O20+O38","v":32055256},{"$f":"P20+P38","v":21454490},{"$f":"Q20+Q38","v":10700000}]
[]
[]
[{"$f":"head27a","v":"References"}]
["1. Table should be completed as either Multi-Year expenditure appropriation or Budget Year and Forward Year estimates"]
["2. Total Capital Expenditure must reconcile to Budgeted Capital Expenditure"]
[]
[null,null,null,null,"Add single year stuff"]

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[{"$f":"'A5-Capex'!A42","v":"Capital Expenditure - Functional"},1]
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[{"$f":"'A5-Capex'!A44","v":"Executive and council"},null,{"$f":"ROUND($O6/12,0)","v":0},{"$f":"ROUND($O6/12,0)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"O6-SUM(C6:M6)","v":0},{"$f":"'A5-Capex'!J44","v":0},{"$f":"'A5-Capex'!K44","v":0},{"$f":"'A5-Capex'!L44","v":0}]
[{"$f":"'A5-Capex'!A45","v":"Finance and administration"},null,{"$f":"ROUND($O7/12,0)","v":41667},41667,41667,41667,41667,41667,41667,41667,41667,41667,41667,{"$f":"O7-SUM(C7:M7)","v":41663},{"$f":"'A5-Capex'!J45","v":500000},{"$f":"'A5-Capex'!K45","v":1000000},{"$f":"'A5-Capex'!L45","v":1000000}]
[{"$f":"'A5-Capex'!A46","v":"Internal audit"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'A5-Capex'!J46","v":0},{"$f":"'A5-Capex'!K46","v":0},{"$f":"'A5-Capex'!L46","v":0}]
[{"$f":"'A5-Capex'!A47","v":"Community and public safety"},null,{"$f":"SUM(C10:C14)","v":1589034},{"$f":"SUM(D10:D14)","v":1589034},1589034,1589034,1589034,1589034,1589034,1589034,1589034,1589034,1589034,1589037,{"$f":"SUM(O10:O14)","v":19068411},{"$f":"SUM(P10:P14)","v":0},{"$f":"SUM(Q10:Q14)","v":0}]
[{"$f":"'A5-Capex'!A48","v":"Community and social services"},null,{"$f":"ROUND($O10/12,0)","v":348303},{"$f":"ROUND($O10/12,0)","v":348303},348303,348303,348303,348303,348303,348303,348303,348303,348303,{"$f":"O10-SUM(C10:M10)","v":348307},{"$f":"'A5-Capex'!J48","v":4179640},{"$f":"'A5-Capex'!K48","v":0},{"$f":"'A5-Capex'!L48","v":0}]
[{"$f":"'A5-Capex'!A49","v":"Sport and recreation"},null,{"$f":"ROUND($O11/12,0)","v":1240731},1240731,1240731,1240731,1240731,1240731,1240731,1240731,1240731,1240731,1240731,{"$f":"O11-SUM(C11:M11)","v":1240730},{"$f":"'A5-Capex'!J49","v":14888771},{"$f":"'A5-Capex'!K49","v":0},{"$f":"'A5-Capex'!L49","v":0}]
[{"$f":"'A5-Capex'!A50","v":"Public safety"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'A5-Capex'!J50","v":0},{"$f":"'A5-Capex'!K50","v":0},{"$f":"'A5-Capex'!L50","v":0}]
[{"$f":"'A5-Capex'!A51","v":"Housing"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'A5-Capex'!J51","v":0},{"$f":"'A5-Capex'!K51","v":0},{"$f":"'A5-Capex'!L51","v":0}]
[{"$f":"'A5-Capex'!A52","v":"Health"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'A5-Capex'!J52","v":0},{"$f":"'A5-Capex'!K52","v":0},{"$f":"'A5-Capex'!L52","v":0}]
[{"$f":"'A5-Capex'!A53","v":"Economic and environmental services"},null,{"$f":"SUM(C16:C18)","v":1040570},{"$f":"SUM(D16:D18)","v":1040570},1040570,1040570,1040570,1040570,1040570,1040570,1040570,1040570,1040570,1040575,{"$f":"SUM(O16:O18)","v":12486845},{"$f":"SUM(P16:P18)","v":20454490},{"$f":"SUM(Q16:Q18)","v":9700000}]
[{"$f":"'A5-Capex'!A54","v":"Planning and development"},null,{"$f":"ROUND($O16/12,0)","v":333333},{"$f":"ROUND($O16/12,0)","v":333333},333333,333333,333333,333333,333333,333333,333333,333333,333333,{"$f":"O16-SUM(C16:M16)","v":333337},{"$f":"'A5-Capex'!J54","v":4000000},{"$f":"'A5-Capex'!K54","v":0},{"$f":"'A5-Capex'!L54","v":0}]
[{"$f":"'A5-Capex'!A55","v":"Road transport"},null,{"$f":"ROUND($O17/12,0)","v":707237},707237,707237,707237,707237,707237,707237,707237,707237,707237,707237,{"$f":"O17-SUM(C17:M17)","v":707238},{"$f":"'A5-Capex'!J55","v":8486845},{"$f":"'A5-Capex'!K55","v":20454490},{"$f":"'A5-Capex'!L55","v":9700000}]
[{"$f":"'A5-Capex'!A56","v":"Environmental protection"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'A5-Capex'!J56","v":0},{"$f":"'A5-Capex'!K56","v":0},{"$f":"'A5-Capex'!L56","v":0}]
[{"$f":"'A5-Capex'!A57","v":"Trading services"},null,{"$f":"SUM(C20:C23)","v":0},{"$f":"SUM(D20:D23)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(O20:O23)","v":0},{"$f":"SUM(P20:P23)","v":0},{"$f":"SUM(Q20:Q23)","v":0}]
[{"$f":"'A5-Capex'!A58","v":"Energy sources"},null,{"$f":"ROUND($O20/12,0)","v":0},{"$f":"ROUND($O20/12,0)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"O20-SUM(C20:M20)","v":0},{"$f":"'A5-Capex'!J58","v":0},{"$f":"'A5-Capex'!K58","v":0},{"$f":"'A5-Capex'!L58","v":0}]
[{"$f":"'A5-Capex'!A59","v":"Water management"},null,{"$f":"ROUND($O21/12,0)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"O21-SUM(C21:M21)","v":0},{"$f":"'A5-Capex'!J59","v":0},{"$f":"'A5-Capex'!K59","v":0},{"$f":"'A5-Capex'!L59","v":0}]
[{"$f":"'A5-Capex'!A60","v":"Waste water management"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'A5-Capex'!J60","v":0},{"$f":"'A5-Capex'!K60","v":0},{"$f":"'A5-Capex'!L60","v":0}]
[{"$f":"'A5-Capex'!A61","v":"Waste management"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'A5-Capex'!J61","v":0},{"$f":"'A5-Capex'!K61","v":0},{"$f":"'A5-Capex'!L61","v":0}]
[{"$f":"'A5-Capex'!A62","v":"Other"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'A5-Capex'!J62","v":0},{"$f":"'A5-Capex'!K62","v":0},{"$f":"'A5-Capex'!L62","v":0}]
[{"$f":"'A5-Capex'!A63","v":"Total Capital Expenditure - Functional"},2,{"$f":"C5+C9+C15+C19+C24","v":2671271},{"$f":"D5+D9+D15+D19+D24","v":2671271},2671271,2671271,2671271,2671271,2671271,2671271,2671271,2671271,2671271,{"$f":"N5+N9+N15+N19+N24","v":2671275},32055256,21454490,10700000]
[]
["Funded by:"]
["National Government",null,{"$f":"ROUND($O28/12,0)","v":2296271},{"$f":"ROUND($O28/12,0)","v":2296271},2296271,2296271,2296271,2296271,2296271,2296271,2296271,2296271,2296271,{"$f":"O28-SUM(C28:M28)","v":2296275},{"$f":"'A5-Capex'!J66","v":27555256},{"$f":"'A5-Capex'!K66","v":20454490},{"$f":"'A5-Capex'!L66","v":9700000}]
["Provincial Government",null,{"$f":"ROUND($O29/12,0)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"O29-SUM(C29:M29)","v":0},{"$f":"'A5-Capex'!J67","v":0},{"$f":"'A5-Capex'!K67","v":0},{"$f":"'A5-Capex'!L67","v":0}]
["District Municipality",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'A5-Capex'!J68","v":0},{"$f":"'A5-Capex'!K68","v":0},{"$f":"'A5-Capex'!L68","v":0}]
[{"$f":"'A5-Capex'!A69","v":"Transfers and subsidies - capital (monetary allocations) (Nat / Prov Departm Agencies, Households, Non-profit Institutions, Private Enterprises, Public Corporatons, Higher Educ Institutions)"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'A5-Capex'!J69","v":0},{"$f":"'A5-Capex'!K69","v":0},{"$f":"'A5-Capex'!L69","v":0}]
["Transfers recognised - capital",null,{"$f":"SUM(C28:C31)","v":2296271},{"$f":"SUM(D28:D31)","v":2296271},2296271,2296271,2296271,2296271,2296271,2296271,2296271,2296271,2296271,{"$f":"SUM(N28:N31)","v":2296275},27555256,20454490,9700000]
[]
["Borrowing",null,{"$f":"ROUND($O34/12,0)","v":0},{"$f":"ROUND($O34/12,0)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"O34-SUM(C34:M34)","v":0},{"$f":"'A5-Capex'!J72","v":0},{"$f":"'A5-Capex'!K72","v":0},{"$f":"'A5-Capex'!L72","v":0}]
["Internally generated funds",null,{"$f":"ROUND($O35/12,0)","v":375000},375000,375000,375000,375000,375000,375000,375000,375000,375000,375000,{"$f":"O35-SUM(C35:M35)","v":375000},{"$f":"'A5-Capex'!J73","v":4500000},{"$f":"'A5-Capex'!K73","v":1000000},{"$f":"'A5-Capex'!L73","v":1000000}]
["Total Capital Funding",null,{"$f":"+C32+C34+C35","v":2671271},{"$f":"+D32+D34+D35","v":2671271},2671271,2671271,2671271,2671271,2671271,2671271,2671271,2671271,2671271,2671275,32055256,21454490,10700000]
[{"$f":"head27a","v":"References"}]
["1. Table should be completed as either Multi-Year expenditure appropriation or Budget Year and Forward Year estimates"]
[{"$f":"'SA28'!A44","v":"2. Total Capital Expenditure must reconcile to Budgeted Capital Expenditure"}]

{"sheet":"SA30","index":62,"n_rows":66,"n_cols":29,"rows_kept":66,"cut":false,"hidden":false,"merged":[[1,13,1,15],[1,1,1,12],[59,0,59,15]]}
[{"$f":"muni&\" - \"& TableA30","v":"KZN226 Mkhambathini - Supporting Table SA30 Budgeted monthly cash flow"}]
["MONTHLY CASH FLOWS",{"$f":"Head9","v":"Budget Year 2026/27"},null,null,null,null,null,null,null,null,null,null,null,"Medium Term Revenue and Expenditure Framework"]
["R thousand","July","August","Sept.","October","November","December","January","February","March","April","May","June",{"$f":"Head9","v":"Budget Year 2026/27"},{"$f":"Head10","v":"Budget Year +1 2027/28"},{"$f":"Head11","v":"Budget Year +2 2028/29"}]
["Cash Receipts By Source",null,null,null,null,null,null,null,null,null,null,null,null,1]
["Property rates",{"$f":"ROUND($N5/12,0)","v":2777343},{"$f":"ROUND($N5/12,0)","v":2777343},2777343,2777343,2777343,2777343,2777343,2777343,2777343,2777343,2777343,{"$f":"N5-SUM(B5:L5)","v":2777347},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA30FDSubCode,_xlfn.SINGLE($AC:$AC))","v":33328120},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA30FDSubCode,_xlfn.SINGLE($AC:$AC))","v":36239948},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA30FDSubCode,_xlfn.SINGLE($AC:$AC))","v":37399625},100001,100001,100001,null,null,null,null,null,null,null,null,null,"0110"]
["Service charges - electricity revenue",{"$f":"ROUND($N6/12,0)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"N6-SUM(B6:L6)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA30FDSubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA30FDSubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA30FDSubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"0120"]
["Service charges - water revenue",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA30FDSubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA30FDSubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA30FDSubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"0130"]
["Service charges - sanitation revenue",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA30FDSubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA30FDSubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA30FDSubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"0140"]
["Service charges - refuse revenue",65214,65214,65214,65214,65214,65214,65214,65214,65214,65214,65214,65210,{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA30FDSubCode,_xlfn.SINGLE($AC:$AC))","v":782564},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA30FDSubCode,_xlfn.SINGLE($AC:$AC))","v":850935},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA30FDSubCode,_xlfn.SINGLE($AC:$AC))","v":878165},null,null,null,null,null,null,null,null,null,null,null,null,"0150"]
[" ",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA30FDSubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA30FDSubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA30FDSubCode,_xlfn.SINGLE($AC:$AC))","v":0}]
["Rental of facilities and equipment",20422,20422,20422,20422,20422,20422,20422,20422,20422,20422,20422,20425,{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA30FDSubCode,_xlfn.SINGLE($AC:$AC))","v":245067},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA30FDSubCode,_xlfn.SINGLE($AC:$AC))","v":253154},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA30FDSubCode,_xlfn.SINGLE($AC:$AC))","v":259483},null,null,null,null,null,null,null,null,null,null,null,null,"0170"]
["Interest earned - external investments",300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA30FDSubCode,_xlfn.SINGLE($AC:$AC))","v":3600000},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA30FDSubCode,_xlfn.SINGLE($AC:$AC))","v":3718800},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA30FDSubCode,_xlfn.SINGLE($AC:$AC))","v":3837802},null,null,null,null,null,null,null,null,null,null,null,null,"0180"]
["Interest earned - outstanding debtors",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA30FDSubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA30FDSubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA30FDSubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"0190"]
["Dividends received",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA30FDSubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA30FDSubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA30FDSubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"0200"]
["Fines, penalties and forfeits",8625,8625,8625,8625,8625,8625,8625,8625,8625,8625,8625,8625,{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA30FDSubCode,_xlfn.SINGLE($AC:$AC))","v":103500},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA30FDSubCode,_xlfn.SINGLE($AC:$AC))","v":106916},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA30FDSubCode,_xlfn.SINGLE($AC:$AC))","v":110337},null,null,null,null,null,null,null,null,null,null,null,null,"0210"]
["Licences and permits",749677,749677,749677,749677,749677,749677,749677,749677,749677,749677,749677,749675,{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA30FDSubCode,_xlfn.SINGLE($AC:$AC))","v":8996122},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA30FDSubCode,_xlfn.SINGLE($AC:$AC))","v":9292993},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA30FDSubCode,_xlfn.SINGLE($AC:$AC))","v":9590369},null,null,null,null,null,null,null,null,null,null,null,null,"0220"]
["Agency services",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA30FDSubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA30FDSubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA30FDSubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"0230"]
["Transfers and Subsidies - Operational",8689583,8689583,8689583,8689583,8689583,8689583,8689583,8689583,8689583,8689583,8689583,8689587,{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA30FDSubCode,_xlfn.SINGLE($AC:$AC))","v":104275000},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA30FDSubCode,_xlfn.SINGLE($AC:$AC))","v":101463000},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA30FDSubCode,_xlfn.SINGLE($AC:$AC))","v":106591000},null,null,null,null,null,null,null,null,null,null,null,null,"0240"]
["Other revenue",80419,80419,80419,80419,80419,80419,80419,80419,80419,80419,80419,80414,{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA30FDSubCode,_xlfn.SINGLE($AC:$AC))","v":965023},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA30FDSubCode,_xlfn.SINGLE($AC:$AC))","v":996869},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA30FDSubCode,_xlfn.SINGLE($AC:$AC))","v":1028768},null,null,null,null,null,null,null,null,null,null,null,null,"250"]
["Cash Receipts by Source",{"$f":"SUM(B5:B9)+SUM(B11:B19)","v":12691283},{"$f":"SUM(C5:C9)+SUM(C11:C19)","v":12691283},12691283,12691283,{"$f":"SUM(F5:F9)+SUM(F11:F19)","v":12691283},12691283,12691283,12691283,12691283,12691283,12691283,{"$f":"SUM(M5:M9)+SUM(M11:M19)","v":12691283},{"$f":"SUM(N5:N9)+SUM(N11:N19)","v":152295396},152922615,159695549]
[]
["Other Cash Flows by Source"]
["Transfers and subsidies - capital (monetary allocations) (National / Provincial and District)",{"$f":"ROUND($N23/12,0)","v":2369917},{"$f":"ROUND($N23/12,0)","v":2369917},2369917,2369917,2369917,2369917,2369917,2369917,2369917,2369917,2369917,{"$f":"N23-SUM(B23:L23)","v":2369913},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA30FDSubCode,_xlfn.SINGLE($AC:$AC))","v":28439000},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA30FDSubCode,_xlfn.SINGLE($AC:$AC))","v":20794000},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA30FDSubCode,_xlfn.SINGLE($AC:$AC))","v":21325000},null,null,null,null,null,null,null,null,null,null,null,null,"0280"]
["Transfers and subsidies - capital (monetary allocations) (Nat / Prov Departm Agencies, Households, Non-profit Institutions, Private Enterprises, Public Corporatons, Higher Educ Institutions)",{"$f":"ROUND($N24/12,0)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"N24-SUM(B24:L24)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA30FDSubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA30FDSubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA30FDSubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"0290"]
["Proceeds on Disposal of Fixed and Intangible Assets",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA30FDSubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA30FDSubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA30FDSubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"0300"]
["Short term loans",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA30FDSubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA30FDSubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA30FDSubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"0310"]
["Borrowing long term/refinancing",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA30FDSubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA30FDSubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA30FDSubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"0320"]
["Increase (decrease) in consumer deposits",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA30FDSubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA30FDSubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA30FDSubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"0330"]
["Vat Control (receipts)",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA30FDSubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA30FDSubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA30FDSubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"0340"]
["Decrease (increase) in non-current receivables",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA30FDSubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA30FDSubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA30FDSubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"0350"]
["Decrease (increase) in non-current investments",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA30FDSubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA30FDSubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA30FDSubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"0360"]
["Insurance Refund - Capital",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA30FDSubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA30FDSubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA30FDSubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"0370"]
["Interest on Short Term Investment (Greater then 90 days) and Long Term Investments",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA30FDSubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA30FDSubCode,_xlfn.SINGLE($AC:$AC))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA30FDSubCode,_xlfn.SINGLE($AC:$AC))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"0380"]
["Total Cash Receipts by Source",{"$f":"SUM(B20:B33)","v":15061200},{"$f":"SUM(C20:C33)","v":15061200},15061200,15061200,{"$f":"SUM(F20:F33)","v":15061200},15061200,15061200,15061200,15061200,15061200,{"$f":"SUM(L20:L33)","v":15061200},{"$f":"SUM(M20:M33)","v":15061196},180734396,173716615,181020549]
[]
["Cash Payments by Type"]
["Employee related costs",{"$f":"ROUND($N37/12,0)","v":6010954},{"$f":"ROUND($N37/12,0)","v":6010954},6010954,6010954,6010954,6010954,6010954,6010954,6010954,6010954,6010954,{"$f":"N37-SUM(B37:L37)","v":6010949},{"$f":"(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A7SubCodePayments,_xlfn.SINGLE($AC:$AC)))","v":72131443},{"$f":"(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A7SubCodePayments,_xlfn.SINGLE($AC:$AC)))","v":75609717},{"$f":"(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A7SubCodePayments,_xlfn.SINGLE($AC:$AC)))","v":77936655},null,null,null,null,null,null,null,null,null,null,null,null,"0390"]
["Remuneration of councillors",{"$f":"ROUND($N38/12,0)","v":663147},663147,663147,663147,663147,663147,663147,663147,663147,663147,663147,{"$f":"N38-SUM(B38:L38)","v":663149},{"$f":"(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A7SubCodePayments,_xlfn.SINGLE($AC:$AC)))","v":7957766},{"$f":"(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A7SubCodePayments,_xlfn.SINGLE($AC:$AC)))","v":8315869},{"$f":"(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A7SubCodePayments,_xlfn.SINGLE($AC:$AC)))","v":8523766},null,null,null,null,null,null,null,null,null,null,null,null,"0400"]
["Finance charges",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A7SubCodePayments,_xlfn.SINGLE($AC:$AC)))","v":0},{"$f":"(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A7SubCodePayments,_xlfn.SINGLE($AC:$AC)))","v":0},{"$f":"(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A7SubCodePayments,_xlfn.SINGLE($AC:$AC)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"0410"]
["Bulk purchases - Electricity",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A7SubCodePayments,_xlfn.SINGLE($AC:$AC)))","v":0},{"$f":"(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A7SubCodePayments,_xlfn.SINGLE($AC:$AC)))","v":0},{"$f":"(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A7SubCodePayments,_xlfn.SINGLE($AC:$AC)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"0420"]
[" ",472776,472776,472776,472776,472776,472776,472776,472776,472776,472776,472776,472781,{"$f":"(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A7SubCodePayments,_xlfn.SINGLE($AC:$AC)))","v":5673317},{"$f":"(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A7SubCodePayments,_xlfn.SINGLE($AC:$AC)))","v":5860537},{"$f":"(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A7SubCodePayments,_xlfn.SINGLE($AC:$AC)))","v":6048073},null,null,null,null,null,null,null,null,null,null,null,null,"0440"]
["Acquisition inventory - water and other inventory",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A7SubCodePayments,_xlfn.SINGLE($AC:$AC)))","v":0},{"$f":"(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A7SubCodePayments,_xlfn.SINGLE($AC:$AC)))","v":0},{"$f":"(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A7SubCodePayments,_xlfn.SINGLE($AC:$AC)))","v":0}]
["Contracted services",3302758,3302758,3302758,3302758,3302758,3302758,3302758,3302758,3302758,3302758,3302758,3302760,{"$f":"(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A7SubCodePayments,_xlfn.SINGLE($AC:$AC)))-N50","v":39633098},{"$f":"(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A7SubCodePayments,_xlfn.SINGLE($AC:$AC)))-O50","v":39853577},{"$f":"(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A7SubCodePayments,_xlfn.SINGLE($AC:$AC)))-P50","v":39867198},null,null,null,null,null,null,null,null,null,null,null,null,"0450"]
["Transfers and subsidies - other municipalities",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A7SubCodePayments,_xlfn.SINGLE($AC:$AC)))","v":0},{"$f":"(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A7SubCodePayments,_xlfn.SINGLE($AC:$AC)))","v":0},{"$f":"(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A7SubCodePayments,_xlfn.SINGLE($AC:$AC)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"0460"]
["Transfers and subsidies - other",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A7SubCodePayments,_xlfn.SINGLE($AC:$AC)))","v":0},{"$f":"(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A7SubCodePayments,_xlfn.SINGLE($AC:$AC)))","v":0},{"$f":"(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A7SubCodePayments,_xlfn.SINGLE($AC:$AC)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"0470"]
["Other expenditure",2883098,2883098,2883098,2883098,2883098,2883098,2883098,2883098,2883098,2883098,2883098,2883098,{"$f":"(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A7SubCodePayments,_xlfn.SINGLE($AC:$AC)))","v":34597176},{"$f":"(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A7SubCodePayments,_xlfn.SINGLE($AC:$AC)))","v":35736401},{"$f":"(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A7SubCodePayments,_xlfn.SINGLE($AC:$AC)))","v":36879366},null,null,null,null,null,null,null,null,null,null,null,null,"0480"]
["Cash Payments by Type",{"$f":"SUM(B37:B46)","v":13332733},{"$f":"SUM(C37:C46)","v":13332733},13332733,13332733,{"$f":"SUM(F37:F46)","v":13332733},13332733,13332733,13332733,13332733,13332733,{"$f":"SUM(L37:L46)","v":13332733},{"$f":"SUM(M37:M46)","v":13332737},{"$f":"SUM(N37:N46)","v":159992800},165376101,{"$f":"SUM(P37:P46)","v":169255058}]
[]
["Other Cash Flows/Payments by Type"]
["Capital assets",{"$f":"ROUND($N50/12,0)","v":3071962},3071962,3071962,3071962,3071962,3071962,3071962,3071962,3071962,3071962,3071962,{"$f":"N50-SUM(B50:L50)","v":3071960},{"$f":"-(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A7SubCodePayments,_xlfn.SINGLE($AC:$AC)))","v":36863542},{"$f":"-(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A7SubCodePayments,_xlfn.SINGLE($AC:$AC)))","v":24672664},{"$f":"-(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A7SubCodePayments,_xlfn.SINGLE($AC:$AC)))","v":12305000},null,null,null,null,null,null,null,null,null,null,null,null,"0510"]
["Retention (Capital)",0,0,0,0,0,0,0,0,0,0,0,{"$f":"N51-SUM(B51:L51)","v":0},{"$f":"(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A7SubCodePayments,_xlfn.SINGLE($AC:$AC)))","v":0},{"$f":"(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A7SubCodePayments,_xlfn.SINGLE($AC:$AC)))","v":0},{"$f":"(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A7SubCodePayments,_xlfn.SINGLE($AC:$AC)))","v":0}]
["Repayment of borrowing",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A7SubCodePayments,_xlfn.SINGLE($AC:$AC)))","v":0},{"$f":"(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A7SubCodePayments,_xlfn.SINGLE($AC:$AC)))","v":0},{"$f":"(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A7SubCodePayments,_xlfn.SINGLE($AC:$AC)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"0520"]
["Other Cash Flows/Payments",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"(SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A7SubCodePayments,_xlfn.SINGLE($AC:$AC)))","v":0},{"$f":"(SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_A7SubCodePayments,_xlfn.SINGLE($AC:$AC)))","v":0},{"$f":"(SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_A7SubCodePayments,_xlfn.SINGLE($AC:$AC)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"0530"]
["Total Cash Payments by Type",{"$f":"SUM(B47:B53)","v":16404695},{"$f":"SUM(C47:C53)","v":16404695},16404695,16404695,{"$f":"SUM(F47:F53)","v":16404695},16404695,16404695,16404695,16404695,16404695,{"$f":"SUM(L47:L53)","v":16404695},{"$f":"SUM(M47:M53)","v":16404697},196856342,190048765,181560058,null,"Check"]
[]
["NET INCREASE/(DECREASE) IN CASH HELD",{"$f":"B34-B54","v":-1343495},{"$f":"C34-C54","v":-1343495},-1343495,-1343495,-1343495,-1343495,-1343495,-1343495,-1343495,-1343495,-1343495,{"$f":"M34-M54","v":-1343501},{"$f":"N34-N54","v":-16121946},-16332150,-539509]
["Cash/cash equivalents at the month/year begin:",{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_A7SubCodePayments,_xlfn.SINGLE($AC:$AC))","v":17670576},{"$f":"B58","v":16327081},{"$f":"C58","v":14983586},13640091,12296596,10953101,9609606,8266111,6922616,5579121,4235626,{"$f":"L58","v":2892131},{"$f":"B57","v":17670576},{"$f":"N58","v":1548630},{"$f":"O58","v":-14783520},null,null,null,null,null,null,null,null,null,null,null,null,"0560"]
["Cash/cash equivalents at the month/year end:",{"$f":"B57+B56","v":16327081},{"$f":"C57+C56","v":14983586},{"$f":"D57+D56","v":13640091},12296596,10953101,9609606,8266111,6922616,5579121,4235626,2892131,{"$f":"M57+M56","v":1548630},{"$f":"N57+N56","v":1548630},-14783520,-15323029]
[{"$f":"head27a","v":"References"}]
["1. Note that this section of Table SA 30 is deliberately not linked to Table A4 because timing differences between the invoicing of clients and receiving the cash means that the cashflow will differ from budgeted revenue, and similarly for budgeted expenditure. However for the MTREF it is now directly linked to A7."]
["2. Bulk purchases - Electricity - use detail information from Table SA1"]
["3. Acquisition Inventory - Water & other inventory - use detail information from Table A6 Inventory"]
[]
[]
[null,null,null,null,{"$f":"E47+E64","v":13332733},13332733,13332733,13332733,13332733,13332733,13332733,13332733]
[null,null,null,null,{"$f":"E56-E64","v":-1343495},-1343495,-1343495,-1343495,-1343495,-1343495,-1343495,-1343495]

{"sheet":"SA31","index":63,"n_rows":41,"n_cols":11,"rows_kept":41,"cut":false,"hidden":false,"merged":[[1,5,1,7],[1,8,1,10],[1,1,2,1]]}
[{"$f":"muni&\" - \"& TableA31","v":"KZN226 Mkhambathini - NOT REQUIRED - municipality does not have entities"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2022/23"},{"$f":"head1A","v":"2023/24"},{"$f":"Head1","v":"2024/25"},{"$f":"Head2","v":"Current Year 2025/26"},null,null,{"$f":"Head3","v":"2026/27 Medium Term Revenue & Expenditure Framework"}]
["R million",null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head9","v":"Budget Year 2026/27"},{"$f":"Head10","v":"Budget Year +1 2027/28"},{"$f":"Head11","v":"Budget Year +2 2028/29"}]
["Financial Performance"]
["Property rates"]
["Service charges"]
["Investment revenue"]
["Transfer and subsidies - Operational"]
["Other own revenue"]
["Transfers and subsidies - capital (monetary allocations) (National / Provincial Departmental Agencies, Households, Non-profit Institutions, Private Enterprises, Public Corporatons, Higher Educational Institutions) & Transfers and subsidies - capital (in-kind - all) "]
[{"$f":"'A4-FinPerf RE'!A35","v":"Total Revenue (excluding capital transfers and contributions)"},null,{"$f":"SUM(C5:C10)","v":0},{"$f":"SUM(D5:D10)","v":0},0,0,0,0,0,{"$f":"SUM(J5:J10)","v":0},{"$f":"SUM(K5:K10)","v":0}]
["Employee costs"]
["Remuneration of Board Members"]
["Depreciation and amortisation"]
["Interest"]
["Inventory consumed and bulk purchases"]
["Transfers and subsidies"]
["Other expenditure"]
[{"$f":"'A4-FinPerf RE'!A50","v":"Total Expenditure"},null,{"$f":"SUM(C12:C18)","v":0},{"$f":"SUM(D12:D18)","v":0},0,0,0,0,0,0,0]
[{"$f":"'A4-FinPerf RE'!A51","v":"Surplus/(Deficit)"},null,{"$f":"+C11-C19","v":0},{"$f":"+D11-D19","v":0},0,0,0,0,0,0,0]
[]
["Capital expenditure & funds sources"]
["Capital expenditure"]
["Transfers recognised - capital"]
[]
[{"$f":"'A5-Capex'!A72","v":"Borrowing"}]
[{"$f":"'A5-Capex'!A73","v":"Internally generated funds"}]
["Total sources",null,{"$f":"SUM(C24:C27)","v":0},{"$f":"SUM(D24:D27)","v":0},0,0,0,0,0,0,0]
[]
["Financial position"]
[{"$f":"'A6-FinPos'!A14","v":"Total current assets"}]
[{"$f":"'A6-FinPos'!A26","v":"Total non current assets"}]
[{"$f":"'A6-FinPos'!A38","v":"Total current liabilities"}]
[{"$f":"'A6-FinPos'!A44","v":"Total non current liabilities"}]
["Community wealth/Equity"]
[]
["Cash flows"]
["Net cash from (used) operating"]
["Net cash from (used) investing"]
["Net cash from (used) financing"]
[{"$f":"LEFT('A7-CFlow'!A43,37)","v":"Cash/cash equivalents at the year end"}]

{"sheet":"SA32","index":64,"n_rows":27,"n_cols":6,"rows_kept":27,"cut":false,"hidden":false,"merged":[[1,3,2,3],[1,4,2,4],[1,1,2,1]]}
[{"$f":"muni&\" - \"&TableA32","v":"KZN226 Mkhambathini - Supporting Table SA32 List of external mechanisms"}]
["External mechanism","Yrs/ Mths","Period of agreement 1.","Service provided","Expiry date of service delivery agreement or contract","Monetary value of agreement 2."]
["Name of organisation",null,"Number",null,null,"R thousand"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[{"$f":"head27a","v":"References"}]
["1. Total agreement period from commencement until end"]
["2. Annual value"]

{"sheet":"SA33","index":65,"n_rows":48,"n_cols":15,"rows_kept":48,"cut":false,"hidden":false,"merged":[[1,4,1,6],[47,0,47,13]]}
[{"$f":"muni&\" - \"& TableA33","v":"KZN226 Mkhambathini - Supporting Table SA33 Contracts having future budgetary implications"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},"Preceding Years",{"$f":"Head2","v":"Current Year 2025/26"},{"$f":"Head3","v":"2026/27 Medium Term Revenue & Expenditure Framework"},null,null,{"$f":"Head12","v":"Forecast 2029/30"},{"$f":"Head13","v":"Forecast 2030/31"},{"$f":"Head14","v":"Forecast 2031/32"},{"$f":"Head15","v":"Forecast 2032/33"},{"$f":"Head16","v":"Forecast 2033/34"},{"$f":"Head17","v":"Forecast 2034/35"},{"$f":"Head18","v":"Forecast 2035/36"},"Total Contract Value"]
["R thousand","1,3","Total",{"$f":"Head6","v":"Original Budget"},{"$f":"Head9","v":"Budget Year 2026/27"},{"$f":"Head10","v":"Budget Year +1 2027/28"},{"$f":"Head11","v":"Budget Year +2 2028/29"},"Estimate","Estimate","Estimate","Estimate","Estimate","Estimate","Estimate","Estimate"]
["Parent Municipality:"]
["Revenue Obligation By Contract",2]
["Contract 1",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C6:N6)","v":0}]
["Contract 2",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C7:N7)","v":0}]
["Contract 3 etc",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C8:N8)","v":0}]
["Total Operating Revenue Implication",null,{"$f":"SUM(C6:C8)","v":0},{"$f":"SUM(D6:D8)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C9:N9)","v":0}]
[]
["Expenditure Obligation By Contract",2]
["Contract 1",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C12:N12)","v":0}]
["Contract 2",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C13:N13)","v":0}]
["Contract 3 etc",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C14:N14)","v":0}]
["Total Operating Expenditure Implication",null,{"$f":"SUM(C12:C14)","v":0},{"$f":"SUM(D12:D14)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C15:N15)","v":0}]
[]
["Capital Expenditure Obligation By Contract",2]
["Contract 1",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C18:N18)","v":0}]
["Contract 2",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C19:N19)","v":0}]
["Contract 3 etc",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C20:N20)","v":0}]
["Total Capital Expenditure Implication",null,{"$f":"SUM(C18:C20)","v":0},{"$f":"SUM(D18:D20)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C21:N21)","v":0}]
[]
["Total Parent Expenditure Implication",null,{"$f":"C15+C21","v":0},{"$f":"D15+D21","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
["Entities:"]
["Revenue Obligation By Contract",2]
["Contract 1",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C27:N27)","v":0}]
["Contract 2",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C28:N28)","v":0}]
["Contract 3 etc",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C29:N29)","v":0}]
["Total Operating Revenue Implication",null,{"$f":"SUM(C27:C29)","v":0},{"$f":"SUM(D27:D29)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C30:N30)","v":0}]
[]
["Expenditure Obligation By Contract",2]
["Contract 1",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C33:N33)","v":0}]
["Contract 2",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C34:N34)","v":0}]
["Contract 3 etc",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C35:N35)","v":0}]
["Total Operating Expenditure Implication",null,{"$f":"SUM(C33:C35)","v":0},{"$f":"SUM(D33:D35)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C36:N36)","v":0}]
[]
["Capital Expenditure Obligation By Contract",2]
["Contract 1",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C39:N39)","v":0}]
["Contract 2",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C40:N40)","v":0}]
["Contract 3 etc",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C41:N41)","v":0}]
["Total Capital Expenditure Implication",null,{"$f":"SUM(C39:C41)","v":0},{"$f":"SUM(D39:D41)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C42:N42)","v":0}]
[]
["Total Entity Expenditure Implication",null,{"$f":"C36+C42","v":0},{"$f":"D36+D42","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"head27a","v":"References"}]
["1. Total implication for all preceding years to be summed and total stated in 'Preceding Years' column"]
["2. List all contracts with future financial obligations beyond the three years covered by the MTREF (MFMA s33)"]
["3. For municipalities with approved total revenue not exceeding R250 m - all contracts with an annual cost greater than R500 000. For municipalities with approved total revenue greater than R250 m - all contracts with an annual cost greater than R1million. For municipalities with approved total revenue greater than R500 m - all contracts with an annual cost greater than R5 million"]

{"sheet":"SA34a","index":66,"n_rows":178,"n_cols":30,"rows_kept":178,"cut":false,"hidden":false,"merged":[[1,5,1,7],[1,8,1,10]]}
[{"$f":"muni&\" - \"&TableA34a","v":"KZN226 Mkhambathini - Supporting Table SA34a Capital expenditure on new assets by asset class"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2022/23"},{"$f":"head1A","v":"2023/24"},{"$f":"Head1","v":"2024/25"},{"$f":"Head2","v":"Current Year 2025/26"},null,null,{"$f":"Head3","v":"2026/27 Medium Term Revenue & Expenditure Framework"}]
["R thousand",1,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head9","v":"Budget Year 2026/27"},{"$f":"Head10","v":"Budget Year +1 2027/28"},{"$f":"Head11","v":"Budget Year +2 2028/29"}]
["Capital expenditure on new assets by Asset Class/Sub-class"]
[]
["Infrastructure",null,{"$f":"C7+C12+C16+C26+C37+C44+C52+C62+C68","v":145597876},{"$f":"D7+D12+D16+D26+D37+D44+D52+D62+D68","v":163930403},31452480,5575063,3028325,3028325,8486845,20454490,9700000]
["Roads Infrastructure",null,{"$f":"SUM(C8:C11)","v":145597876},163930403,31452480,5575063,3028325,3028325,8486845,20454490,9700000]
["Roads",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":134609736},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":147289163},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":23527280},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":5575063},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":2331799},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":2331799},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":8486845},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":20454490},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":9700000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0120","CE"]
["Road Structures",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":3388139},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":9041239},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":7176673},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":696526},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":696526},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":7600001},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":7600001},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":748527},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$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,{"$f":"SUM(C13:C15)","v":0},{"$f":"SUM(D13:D15)","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,"CE"]
["Drainage Collection",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0180","CE"]
["Attenuation",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($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(C17:C25)","v":0},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,"CE"]
["Power Plants",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0210","CE"]
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["HV Transmission Conductors",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0240","CE"]
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["MV Networks",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($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(C27:C36)","v":0},{"$f":"SUM(D27:D36)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Dams and Weirs",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0310","CE"]
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["Reservoirs",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0360","CE"]
["Distribution",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$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,{"$f":"SUM(C38:C43)","v":0},{"$f":"SUM(D38:D43)","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,"CE"]
["Pump Station",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$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,{"$f":"SUM(C45:C51)","v":0},{"$f":"SUM(D45:D51)","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,"CE"]
["Landfill Sites",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0540","CE"]
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["Rail Infrastructure",null,{"$f":"SUM(C53:C61)","v":0},0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
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["Parks",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":2556183},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0950","CE"]
["Stalls",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0970","CE"]
["Airports",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":6028705},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":20},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0990","CE"]
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["Sport and Recreation Facilities",null,{"$f":"SUM(C99:C101)","v":16856491},{"$f":"SUM(D99:D101)","v":0},2480083,2673928,9573928,9573928,14888771,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
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["Outdoor Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":16856491},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":2480083},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":2673928},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":9573928},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":9573928},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":14888771},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1040","CE"]
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["Heritage assets",null,{"$f":"SUM(C104:C108)","v":0},{"$f":"SUM(D104:D108)","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,"CE"]
["Monuments",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1100","CE"]
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["Investment properties",null,{"$f":"+C111+C114","v":0},{"$f":"+D111+D114","v":0},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Revenue Generating",null,{"$f":"SUM(C112:C113)","v":0},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,"CE"]
["Improved Property",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1130","CE"]
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["Non-revenue Generating",null,{"$f":"SUM(C115:C116)","v":0},{"$f":"SUM(D115:D116)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
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["Building Plan Offices",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1220","CE"]
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["Manufacturing Plant",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1290","CE"]
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["Housing",null,{"$f":"SUM(C132:C134)","v":0},{"$f":"SUM(D132:D134)","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,"CE"]
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["Social Housing",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1330","CE"]
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["Biological or Cultivated Assets",null,{"$f":"SUM(C137:C137)","v":0},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,"CE"]
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["Intangible Assets",null,{"$f":"+C140+C141","v":1271555},{"$f":"+D140+D141","v":1271555},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,"CE"]
["Servitudes",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1380","CE"]
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["Zoo's, Marine and Non-biological Animals",null,{"$f":"SUM(C165:C165)","v":0},{"$f":"SUM(D165:D165)","v":0},0,0,0,0,0,0,0]
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[]
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["Immature"," ",{"$f":"SUM(C172:C173)","v":0},{"$f":"SUM(D172:D173)","v":0},0,0,0,0,0,0,0]
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["Zoological plants and animals"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34aCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0}]
[""]
["Total Capital Expenditure on new assets ",1,{"$f":"C6+C74+C103+C110+C118+C136+C139+C149+C152+C155+C158+C161+C164+C167","v":338648931},{"$f":"D6+D74+D103+D110+D118+D136+D139+D149+D152+D155+D158+D161+D164+D167","v":362051068},41279578,24034000,21977745,21977745,32055256,21454490,10700000]
[]
[{"$f":"head27a","v":"References"}]
["1. Total Capital Expenditure on new assets (SA34a) plus Total Capital Expenditure on renewal of existing assets (SA34b) plus Total Capital Expenditure  on upgrading of existing assets (SA34e) must reconcile to total capital expenditure in Budgeted Capital Expenditure"]

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[{"$f":"muni&\" - \"&TableA34b","v":"KZN226 Mkhambathini - Supporting Table SA34b Capital expenditure on the renewal of existing assets by asset class"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2022/23"},{"$f":"head1A","v":"2023/24"},{"$f":"Head1","v":"2024/25"},{"$f":"Head2","v":"Current Year 2025/26"},null,null,{"$f":"Head3","v":"2026/27 Medium Term Revenue & Expenditure Framework"}]
["R thousand",1,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head9","v":"Budget Year 2026/27"},{"$f":"Head10","v":"Budget Year +1 2027/28"},{"$f":"Head11","v":"Budget Year +2 2028/29"}]
["Capital expenditure on renewal of existing assets by Asset Class/Sub-class"]
[]
["Infrastructure",null,{"$f":"C7+C12+C16+C26+C37+C44+C52+C62+C68","v":3980},{"$f":"D7+D12+D16+D26+D37+D44+D52+D62+D68","v":3980},0,0,0,0,0,0,0]
["Roads Infrastructure",null,{"$f":"SUM(C8:C11)","v":3980},3980,0,0,0,0,0,0,0]
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["Road Structures",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$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_PPPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$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(C13:C15)","v":0},{"$f":"SUM(D13:D15)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Drainage Collection",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$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_PPPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,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,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Power Plants",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$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_PPPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$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_PPPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$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_PPPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$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_PPPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,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,{"$f":"SUM(C27:C36)","v":0},{"$f":"SUM(D27:D36)","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,"CE"]
["Dams and Weirs",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$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_PPPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$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_PPPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$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_PPPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$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_PPPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$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_PPPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,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,{"$f":"SUM(C38:C43)","v":0},{"$f":"SUM(D38:D43)","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,"CE"]
["Pump Station",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$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_PPPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$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_PPPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$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_PPPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,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,{"$f":"SUM(C45:C51)","v":0},{"$f":"SUM(D45:D51)","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,"CE"]
["Landfill Sites",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$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_PPPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$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_PPPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$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_PPPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$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(C53:C61)","v":0},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,"CE"]
["Rail Lines",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$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_PPPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$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_PPPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$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_PPPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$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_PPPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$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(C63:C67)","v":0},{"$f":"SUM(D63:D67)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Sand Pumps",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$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_PPPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$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_PPPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,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,{"$f":"SUM(C69:C72)","v":0},{"$f":"SUM(D69:D72)","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,"CE"]
["Data Centres",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$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_PPPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,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"]
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["Community Assets",null,{"$f":"C75+C98","v":0},{"$f":"D75+D98","v":0},0,0,1005019,1005019,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Community Facilities",null,{"$f":"SUM(C76:C97)","v":0},{"$f":"SUM(D76:D97)","v":0},0,0,370000,370000,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Halls",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$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_PPPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":370000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":370000},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$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_PPPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$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_PPPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$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_PPPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$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_PPPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$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_PPPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,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"]
["Parks",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$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_PPPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$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_PPPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$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_PPPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$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_PPPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$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_PPPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,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,{"$f":"SUM(C99:C101)","v":0},{"$f":"SUM(D99:D101)","v":0},0,0,635019,635019,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Indoor Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$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_PPPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":635019},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":635019},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1040","CE"]
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["Heritage assets",null,{"$f":"SUM(C104:C108)","v":0},{"$f":"SUM(D104:D108)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Monuments",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$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_PPPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$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_PPPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,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"]
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["Investment properties",null,{"$f":"+C111+C114","v":0},{"$f":"+D111+D114","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,"CE"]
["Revenue Generating",null,{"$f":"SUM(C112:C113)","v":0},0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Improved Property",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$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},{"$f":"SUM(D115:D116)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Improved Property",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1170","CE"]
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["Other assets",null,{"$f":"+C119+C131","v":0},{"$f":"+D119+D131","v":376357},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Operational Buildings",null,{"$f":"SUM(C120:C130)","v":0},{"$f":"SUM(D120:D130)","v":376357},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Municipal Offices",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":376357},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$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_PPPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$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_PPPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$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_PPPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$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_PPPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$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_PPPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,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,{"$f":"SUM(C132:C134)","v":0},{"$f":"SUM(D132:D134)","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,"CE"]
["Staff Housing",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$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_PPPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1340","CE"]
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["Biological or Cultivated Assets",null,{"$f":"SUM(C137:C137)","v":0},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,"CE"]
["Biological or Cultivated Assets",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1360","CE"]
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["Intangible Assets",null,{"$f":"+C140+C141","v":0},{"$f":"+D140+D141","v":0},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Servitudes",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,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,{"$f":"SUM(C142:C147)","v":0},{"$f":"SUM(D142:D147)","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,"CE"]
["Water Rights",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$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_PPPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$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_PPPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$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_PPPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1450","CE"]
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["Computer Equipment",null,{"$f":"SUM(C150:C150)","v":0},0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Computer Equipment",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1470","CE"]
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["Furniture and Office Equipment",null,{"$f":"SUM(C153:C153)","v":0},0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Furniture and Office Equipment",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1490","CE"]
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["Machinery and Equipment",null,{"$f":"SUM(C156:C156)","v":0},0,42600,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Machinery and Equipment",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":42600},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1510","CE"]
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["Transport Assets",null,{"$f":"SUM(C159:C159)","v":0},0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Transport Assets",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1530","CE"]
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["Land",null,{"$f":"SUM(C162:C162)","v":0},0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Land",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1550","CE"]
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["Zoo's, Marine and Non-biological Animals",null,{"$f":"SUM(C165:C165)","v":0},0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,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"," ",{"$f":"+C168+C171","v":0},{"$f":"+D168+D171","v":0},0,0,0,0,0,0,0]
["Mature"," ",{"$f":"SUM(C169:C170)","v":0},0,0,0,0,0,0,0,0]
["Policing and Protection"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0}]
["Zoological plants and animals"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0}]
["Immature"," ",{"$f":"SUM(C172:C173)","v":0},{"$f":"SUM(D172:D173)","v":0},0,0,0,0,0,0,0]
["Policing and Protection"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0}]
["Zoological plants and animals"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34bSubCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0}]
[""]
["Total Capital Expenditure on renewal of existing assets ",1,{"$f":"C6+C74+C103+C110+C118+C136+C139+C149+C152+C155+C158+C161+C164+C167","v":3980},{"$f":"D6+D74+D103+D110+D118+D136+D139+D149+D152+D155+D158+D161+D164+D167","v":380337},42600,0,1005019,1005019,0,0,0]
[]
["Renewal of Existing Assets as % of total capex",null,{"$f":"IF(ISERROR(C175/'A9-Asset'!C110),0,(C175/'A9-Asset'!C110))","v":1.1752445854510904E-5},{"$f":"IF(ISERROR(D175/'A9-Asset'!D110),0,(D175/'A9-Asset'!D110))","v":1.0444590372547505E-3},{"$f":"IF(ISERROR(E175/'A9-Asset'!E110),0,(E175/'A9-Asset'!E110))","v":9.1579436357805844E-4},{"$f":"IF(ISERROR(F175/'A9-Asset'!F110),0,(F175/'A9-Asset'!F110))","v":0},{"$f":"IF(ISERROR(G175/'A9-Asset'!G110),0,(G175/'A9-Asset'!G110))","v":4.0693585362636155E-2},{"$f":"IF(ISERROR(H175/'A9-Asset'!H110),0,(H175/'A9-Asset'!H110))","v":4.0693585362636155E-2},{"$f":"IF(ISERROR(I175/'A9-Asset'!I110),0,(I175/'A9-Asset'!I110))","v":0},{"$f":"IF(ISERROR(J175/'A9-Asset'!J110),0,(J175/'A9-Asset'!J110))","v":0},{"$f":"IF(ISERROR(K175/'A9-Asset'!K110),0,(K175/'A9-Asset'!K110))","v":0}]
["Renewal of Existing Assets as % of deprecn\"",null,{"$f":"IF(ISERROR(C175/'A9-Asset'!C183),0,(C175/'A9-Asset'!C183))","v":3.0690723258509656E-4},{"$f":"IF(ISERROR(D175/'A9-Asset'!D183),0,(D175/'A9-Asset'!D183))","v":2.8267367076217475E-2},{"$f":"IF(ISERROR(E175/'A9-Asset'!E183),0,(E175/'A9-Asset'!E183))","v":2.9811818146509689E-3},{"$f":"IF(ISERROR(F175/'A9-Asset'!F183),0,(F175/'A9-Asset'!F183))","v":0},{"$f":"IF(ISERROR(G175/'A9-Asset'!G183),0,(G175/'A9-Asset'!G183))","v":6.9795327162709697E-2},{"$f":"IF(ISERROR(H175/'A9-Asset'!H183),0,(H175/'A9-Asset'!H183))","v":6.9795327162709697E-2},{"$f":"IF(ISERROR(I175/'A9-Asset'!I183),0,(I175/'A9-Asset'!I183))","v":0},{"$f":"IF(ISERROR(J175/'A9-Asset'!J183),0,(J175/'A9-Asset'!J183))","v":0},{"$f":"IF(ISERROR(K175/'A9-Asset'!K183),0,(K175/'A9-Asset'!K183))","v":0}]
[{"$f":"head27a","v":"References"}]
["1. Total Capital Expenditure  on renewal of existing assets (SA34b) plus Total Capital Expenditure on new assets (SA34a) plus Total Capital Expenditure  on upgrading of existing assets (SA34e) must reconcile to total capital expenditure in Budgeted Capital Expenditure"]

{"sheet":"SA34c","index":68,"n_rows":180,"n_cols":30,"rows_kept":180,"cut":false,"hidden":false,"merged":[[1,5,1,7],[1,8,1,10]]}
[{"$f":"muni&\" - \"&TableA34c","v":"KZN226 Mkhambathini - Supporting Table SA34c Repairs and maintenance expenditure by asset class"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2022/23"},{"$f":"head1A","v":"2023/24"},{"$f":"Head1","v":"2024/25"},{"$f":"Head2","v":"Current Year 2025/26"},null,null,{"$f":"Head3","v":"2026/27 Medium Term Revenue & Expenditure Framework"}]
["R thousand",1,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head9","v":"Budget Year 2026/27"},{"$f":"Head10","v":"Budget Year +1 2027/28"},{"$f":"Head11","v":"Budget Year +2 2028/29"}]
["Repairs and maintenance expenditure by Asset Class/Sub-class"]
[]
["Infrastructure",null,{"$f":"C7+C12+C16+C26+C37+C44+C52+C62+C68","v":11169496},{"$f":"D7+D12+D16+D26+D37+D44+D52+D62+D68","v":4089102},0,7000000,6503474,6503474,4800000,4958400,5117069]
["Roads Infrastructure",null,{"$f":"SUM(C8:C11)","v":11169496},4089102,0,7000000,6503474,6503474,4800000,4958400,5117069]
["Roads",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":7956333},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0120","RM"]
["Road Structures",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":3213163},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":4089102},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":7000000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":6503474},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":6503474},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":4800000},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":4958400},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":5117069},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0130","RM"]
["Road Furniture",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0140","RM"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$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,{"$f":"SUM(C13:C15)","v":0},{"$f":"SUM(D13:D15)","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,"RM"]
["Drainage Collection",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0170","RM"]
["Storm water Conveyance",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0180","RM"]
["Attenuation",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($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(C17:C25)","v":0},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,"RM"]
["Power Plants",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0210","RM"]
["HV Substations",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0240","RM"]
["MV Substations",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0250","RM"]
["MV Switching Stations",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0270","RM"]
["LV Networks",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0280","RM"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0290","RM"]
["Water Supply Infrastructure",null,{"$f":"SUM(C27:C36)","v":0},{"$f":"SUM(D27:D36)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Dams and Weirs",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0310","RM"]
["Boreholes",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($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(C38:C43)","v":0},{"$f":"SUM(D38:D43)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Pump Station",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0420","RM"]
["Reticulation",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($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(C45:C51)","v":0},{"$f":"SUM(D45:D51)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Landfill Sites",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$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,{"$f":"SUM(C53:C61)","v":0},0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Rail Lines",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0610","RM"]
["Attenuation",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$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,{"$f":"SUM(C63:C67)","v":0},{"$f":"SUM(D63:D67)","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,"RM"]
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["Clinics/Care Centres",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0850","RM"]
["Galleries",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0870","RM"]
["Libraries",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0890","RM"]
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["Parks",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0910","RM"]
["Public Open Space",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0920","RM"]
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["Public Ablution Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0950","RM"]
["Stalls",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0970","RM"]
["Airports",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($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(C99:C101)","v":157837},{"$f":"SUM(D99:D101)","v":196121},7903,1000000,70000,70000,500000,516500,533028,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Indoor Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":157837},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":196121},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":7903},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":1000000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":70000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":70000},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":500000},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":516500},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":533028},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1030","RM"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1040","RM"]
[null,null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Heritage assets",null,{"$f":"SUM(C104:C108)","v":0},{"$f":"SUM(D104:D108)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Monuments",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1100","RM"]
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["Investment properties",null,{"$f":"+C111+C114","v":0},{"$f":"+D111+D114","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,"RM"]
["Revenue Generating",null,{"$f":"SUM(C112:C113)","v":0},0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Improved Property",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($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},{"$f":"SUM(D115:D116)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Improved Property",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1170","RM"]
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["Other assets",null,{"$f":"+C119+C131","v":9876318},{"$f":"+D119+D131","v":1695650},7890,1000000,70000,70000,500000,516500,533028,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Operational Buildings",null,{"$f":"SUM(C120:C130)","v":9876318},{"$f":"SUM(D120:D130)","v":1695650},7890,1000000,70000,70000,500000,516500,533028,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Municipal Offices",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":9876318},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":1695650},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":7890},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":1000000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":70000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":70000},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":500000},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":516500},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":533028},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1200","RM"]
["Pay/Enquiry Points",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1220","RM"]
["Workshops",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1240","RM"]
["Stores",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1280","RM"]
["Depots",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1300","RM"]
["Housing",null,{"$f":"SUM(C132:C134)","v":0},{"$f":"SUM(D132:D134)","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,"RM"]
["Staff Housing",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1340","RM"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Biological or Cultivated Assets",null,{"$f":"SUM(C137:C137)","v":0},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,"RM"]
["Biological or Cultivated Assets",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1360","RM"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Intangible Assets",null,{"$f":"+C140+C141","v":0},{"$f":"+D140+D141","v":0},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Servitudes",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$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,{"$f":"SUM(C142:C147)","v":0},{"$f":"SUM(D142:D147)","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,"RM"]
["Water Rights",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1450","RM"]
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["Computer Equipment",null,{"$f":"SUM(C150:C150)","v":0},0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Computer Equipment",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1470","RM"]
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["Furniture and Office Equipment",null,{"$f":"SUM(C153:C153)","v":0},0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Furniture and Office Equipment",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1490","RM"]
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["Machinery and Equipment",null,{"$f":"SUM(C156:C156)","v":0},0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Machinery and Equipment",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1510","RM"]
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["Transport Assets",null,{"$f":"SUM(C159:C159)","v":782097},15537397,24047965,1059552,859552,859552,1095000,1131135,1167331,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Transport Assets",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":782097},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":15537397},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":24047965},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":1059552},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":859552},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":859552},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":1095000},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":1131135},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":1167331},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1530","RM"]
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["Land",null,{"$f":"SUM(C162:C162)","v":0},0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Land",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1550","RM"]
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["Zoo's, Marine and Non-biological Animals",null,{"$f":"SUM(C165:C165)","v":0},{"$f":"SUM(D165:D165)","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,"RM"]
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[]
["Living resources"," ",{"$f":"+C168+C171","v":0},{"$f":"+D168+D171","v":0},0,0,0,0,0,0,0]
["Mature"," ",{"$f":"SUM(C169:C170)","v":0},{"$f":"SUM(D169:D170)","v":0},0,0,0,0,0,0,0]
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["Zoological plants and animals"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0}]
["Immature"," ",{"$f":"SUM(C172:C173)","v":0},{"$f":"SUM(D172:D173)","v":0},0,0,0,0,0,0,0]
["Policing and Protection"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0}]
["Zoological plants and animals"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34cCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_RepMaintCode,_xlfn.SINGLE($AD:$AD))","v":0}]
[""]
["Total Repairs and Maintenance Expenditure",1,{"$f":"C6+C74+C103+C110+C118+C136+C139+C149+C152+C155+C158+C161+C164+C167","v":23338223},{"$f":"D6+D74+D103+D110+D118+D136+D139+D149+D152+D155+D158+D161+D164+D167","v":21673816},24543633,11059552,9843026,9843026,8995000,9291835,9589174]
[]
["R&M as a % of PPE & Investment Property ",null,{"$f":"'A9-Asset'!C223","v":0.1051481389446076},{"$f":"'A9-Asset'!D223","v":8.4964076421731177E-2},{"$f":"'A9-Asset'!E223","v":9.5614404682838466E-2},{"$f":"'A9-Asset'!F223","v":4.849508375644121E-2},{"$f":"'A9-Asset'!G223","v":4.0167108277207979E-2},{"$f":"'A9-Asset'!H223","v":4.0167108277207979E-2},{"$f":"'A9-Asset'!I223","v":3.7323348838906097E-2},{"$f":"'A9-Asset'!J223","v":3.6770694518231832E-2},{"$f":"'A9-Asset'!K223","v":3.7049427405288327E-2}]
["R&M as % Operating Expenditure",null,{"$f":"IF(ISERROR(ROUND(C175/'A1-Sum'!B18,3)),0,(ROUND(C175/'A1-Sum'!B18,3)))","v":0.14299999999999999},{"$f":"IF(ISERROR(ROUND(D175/'A1-Sum'!C18,3)),0,(ROUND(D175/'A1-Sum'!C18,3)))","v":8.7999999999999995E-2},{"$f":"IF(ISERROR(ROUND(E175/'A1-Sum'!D18,3)),0,(ROUND(E175/'A1-Sum'!D18,3)))","v":0.13700000000000001},{"$f":"IF(ISERROR(ROUND(F175/'A1-Sum'!E18,3)),0,(ROUND(F175/'A1-Sum'!E18,3)))","v":6.8000000000000005E-2},{"$f":"IF(ISERROR(ROUND(G175/'A1-Sum'!F18,3)),0,(ROUND(G175/'A1-Sum'!F18,3)))","v":6.0999999999999999E-2},{"$f":"IF(ISERROR(ROUND(H175/'A1-Sum'!G18,3)),0,(ROUND(H175/'A1-Sum'!G18,3)))","v":6.0999999999999999E-2},{"$f":"IF(ISERROR(ROUND(I175/'A1-Sum'!H18,3)),0,(ROUND(I175/'A1-Sum'!H18,3)))","v":7.8E-2},{"$f":"IF(ISERROR(ROUND(J175/'A1-Sum'!I18,3)),0,(ROUND(J175/'A1-Sum'!I18,3)))","v":5.3999999999999999E-2},{"$f":"IF(ISERROR(ROUND(K175/'A1-Sum'!J18,3)),0,(ROUND(K175/'A1-Sum'!J18,3)))","v":5.3999999999999999E-2}]
[{"$f":"head27a","v":"References"}]
["1. Total Repairs and Maintenance Expenditure by Asset Category must reconcile to total repairs and maintenance expenditure on Table SA1"]

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[{"$f":"muni&\" - \"&TableA34d","v":"KZN226 Mkhambathini - Supporting Table SA34d Depreciation by asset class"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2022/23"},{"$f":"head1A","v":"2023/24"},{"$f":"Head1","v":"2024/25"},{"$f":"Head2","v":"Current Year 2025/26"},null,null,{"$f":"Head3","v":"2026/27 Medium Term Revenue & Expenditure Framework"}]
["R thousand",1,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head9","v":"Budget Year 2026/27"},{"$f":"Head10","v":"Budget Year +1 2027/28"},{"$f":"Head11","v":"Budget Year +2 2028/29"}]
["Depreciation by Asset Class/Sub-class"]
[]
["Infrastructure",null,{"$f":"C7+C12+C16+C26+C37+C44+C52+C62+C68","v":5341458},{"$f":"D7+D12+D16+D26+D37+D44+D52+D62+D68","v":5249013},5921767,6312071,6100767,6100767,6405805,6726096,7062400]
["Roads Infrastructure",null,{"$f":"SUM(C8:C11)","v":5341458},5249013,5921767,6312071,6100767,6100767,6405805,6726096,7062400]
["Roads",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":5341458},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":5249013},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":5921767},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":6312071},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":6100767},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":6100767},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":6405805},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":6726096},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":7062400},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0120","DP"]
["Road Structures",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0140","DP"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0150","DP"]
["Storm water Infrastructure",null,{"$f":"SUM(C13:C15)","v":0},{"$f":"SUM(D13:D15)","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,"DP"]
["Drainage Collection",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0180","DP"]
["Attenuation",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($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(C17:C25)","v":0},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,"DP"]
["Power Plants",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0210","DP"]
["HV Substations",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0240","DP"]
["MV Substations",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($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(C27:C36)","v":0},{"$f":"SUM(D27:D36)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DP"]
["Dams and Weirs",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0310","DP"]
["Boreholes",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($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(C38:C43)","v":0},{"$f":"SUM(D38:D43)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DP"]
["Pump Station",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0420","DP"]
["Reticulation",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($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(C45:C51)","v":0},{"$f":"SUM(D45:D51)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DP"]
["Landfill Sites",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$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,{"$f":"SUM(C53:C61)","v":0},0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DP"]
["Rail Lines",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0590","DP"]
["Drainage Collection",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0600","DP"]
["Storm water Conveyance",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0610","DP"]
["Attenuation",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0620","DP"]
["MV Substations",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0630","DP"]
["LV Networks",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0640","DP"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0650","DP"]
["Coastal Infrastructure",null,{"$f":"SUM(C63:C67)","v":0},{"$f":"SUM(D63:D67)","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,"DP"]
["Sand Pumps",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0670","DP"]
["Piers",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0680","DP"]
["Revetments",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0690","DP"]
["Promenades",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0700","DP"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0710","DP"]
["Information and Communication Infrastructure",null,{"$f":"SUM(C69:C72)","v":0},{"$f":"SUM(D69:D72)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DP"]
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["Fire/Ambulance Stations",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0830","DP"]
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["Theatres",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0900","DP"]
["Parks",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0940","DP"]
["Markets",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0960","DP"]
["Abattoirs",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$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,{"$f":"SUM(C99:C101)","v":0},{"$f":"SUM(D99:D101)","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,"DP"]
["Indoor Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1040","DP"]
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["Heritage assets",null,{"$f":"SUM(C104:C108)","v":0},{"$f":"SUM(D104:D108)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DP"]
["Monuments",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1100","DP"]
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["Investment properties",null,{"$f":"+C111+C114","v":0},{"$f":"+D111+D114","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,"DP"]
["Revenue Generating",null,{"$f":"SUM(C112:C113)","v":0},0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DP"]
["Improved Property",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($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},{"$f":"SUM(D115:D116)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DP"]
["Improved Property",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1170","DP"]
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["Other assets",null,{"$f":"+C119+C131","v":388936},{"$f":"+D119+D131","v":336326},343459,404262,351000,351000,368550,386978,406326,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DP"]
["Operational Buildings",null,{"$f":"SUM(C120:C130)","v":388936},{"$f":"SUM(D120:D130)","v":336326},{"$f":"SUM(E120:E130)","v":343459},404262,351000,351000,368550,386978,406326,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DP"]
["Municipal Offices",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":388936},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":336326},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":343459},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":404262},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":351000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":351000},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":368550},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":386978},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":406326},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1200","DP"]
["Pay/Enquiry Points",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1230","DP"]
["Yards",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1250","DP"]
["Laboratories",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($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(C132:C134)","v":0},{"$f":"SUM(D132:D134)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DP"]
["Staff Housing",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1320","DP"]
["Social Housing",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1340","DP"]
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["Biological or Cultivated Assets",null,{"$f":"SUM(C137:C137)","v":0},0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DP"]
["Biological or Cultivated Assets",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1360","DP"]
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["Mature"," ",{"$f":"SUM(C169:C170)","v":0},0,0,0,0,0,0,0,0]
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["Immature"," ",{"$f":"SUM(C172:C173)","v":0},{"$f":"SUM(D172:D173)","v":0},0,0,0,0,0,0,0]
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["Zoological plants and animals"," ",{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34dCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_DepCode,_xlfn.SINGLE($AD:$AD))","v":0}]
[""]
["Total Depreciation",1,{"$f":"C6+C74+C103+C110+C118+C136+C139+C149+C152+C155+C158+C161+C164+C167","v":12968088},{"$f":"D6+D74+D103+D110+D118+D136+D139+D149+D152+D155+D158+D161+D164+D167","v":13454985},14289635,16521546,14399517,14399517,15118606,15873651,16666444]
[]
[{"$f":"head27a","v":"References"}]
["1. Depreciation based on write down values. Not including Depreciation resulting from revaluation."]

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[{"$f":"muni&\" - \"&TableA34e","v":"KZN226 Mkhambathini - Supporting Table SA34e Capital expenditure on the upgrading of existing assets by asset class"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2022/23"},{"$f":"head1A","v":"2023/24"},{"$f":"Head1","v":"2024/25"},{"$f":"Head2","v":"Current Year 2025/26"},null,null,{"$f":"Head3","v":"2026/27 Medium Term Revenue & Expenditure Framework"}]
["R thousand",1,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head9","v":"Budget Year 2026/27"},{"$f":"Head10","v":"Budget Year +1 2027/28"},{"$f":"Head11","v":"Budget Year +2 2028/29"}]
["Capital expenditure on upgrading of existing assets by Asset Class/Sub-class"]
[]
["Infrastructure",null,{"$f":"C7+C12+C16+C26+C37+C44+C52+C62+C68","v":0},{"$f":"D7+D12+D16+D26+D37+D44+D52+D62+D68","v":1715954},5194815,0,156243,156243,0,0,0]
["Roads Infrastructure",null,{"$f":"SUM(C8:C11)","v":0},1715954,5194815,0,156243,156243,0,0,0]
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["Road Structures",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0130","CE"]
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["Storm water Infrastructure",null,{"$f":"SUM(C13:C15)","v":0},{"$f":"SUM(D13:D15)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
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["Attenuation",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0190","CE"]
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["HV Substations",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0260","CE"]
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["Water Supply Infrastructure",null,{"$f":"SUM(C27:C36)","v":0},{"$f":"SUM(D27:D36)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
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["Distribution",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($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(C38:C43)","v":0},{"$f":"SUM(D38:D43)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Pump Station",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0420","CE"]
["Reticulation",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($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(C45:C51)","v":0},{"$f":"SUM(D45:D51)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Landfill Sites",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0530","CE"]
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["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($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(C53:C61)","v":0},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,"CE"]
["Rail Lines",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$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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["Police",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0900","CE"]
["Parks",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0930","CE"]
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["Historic Buildings",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1100","CE"]
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["Investment properties",null,{"$f":"+C111+C114","v":0},{"$f":"+D111+D114","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,"CE"]
["Revenue Generating",null,{"$f":"SUM(C112:C113)","v":0},0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Improved Property",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($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},{"$f":"SUM(D115:D116)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Improved Property",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1170","CE"]
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["Other assets",null,{"$f":"+C119+C131","v":0},{"$f":"+D119+D131","v":0},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Operational Buildings",null,{"$f":"SUM(C120:C130)","v":0},{"$f":"SUM(D120:D130)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
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["Social Housing",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1340","CE"]
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["Biological or Cultivated Assets",null,{"$f":"SUM(C137:C137)","v":0},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,"CE"]
["Biological or Cultivated Assets",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1360","CE"]
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["Intangible Assets",null,{"$f":"+C140+C141","v":0},{"$f":"+D140+D141","v":0},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Servitudes",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$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,{"$f":"SUM(C142:C147)","v":0},{"$f":"SUM(D142:D147)","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,"CE"]
["Water Rights",null,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$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,{"$f":"SUMIFS(Sheet1!S71_PPPYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($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_PPPYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PPYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_ASBudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY1BudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OY2BudgetAmount,Sheet1!S71_SA34eCode,_xlfn.SINGLE($AC:$AC),Sheet1!S71_A5CapexCode,_xlfn.SINGLE($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1450","CE"]
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["Computer Equipment",null,{"$f":"SUM(C150:C150)","v":0},0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
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["Zoo's, Marine and Non-biological Animals",null,{"$f":"SUM(C165:C165)","v":0},{"$f":"SUM(D165:D165)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
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[]
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[""]
["Total Capital Expenditure on upgrading of existing assets ",1,{"$f":"C6+C74+C103+C110+C118+C136+C139+C149+C152+C155+C158+C161+C164+C167","v":0},{"$f":"D6+D74+D103+D110+D118+D136+D139+D149+D152+D155+D158+D161+D164+D167","v":1715954},5194815,0,1714470,1714470,0,0,0]
[]
["Upgrading of Existing Assets as % of total capex",null,{"$f":"IF(ISERROR(C175/'A9-Asset'!C110),0,(C175/'A9-Asset'!C110))","v":0},{"$f":"IF(ISERROR(D175/'A9-Asset'!D110),0,(D175/'A9-Asset'!D110))","v":4.7122516684241561E-3},{"$f":"IF(ISERROR(E175/'A9-Asset'!E110),0,(E175/'A9-Asset'!E110))","v":0.11167564077067492},{"$f":"IF(ISERROR(F175/'A9-Asset'!F110),0,(F175/'A9-Asset'!F110))","v":0},{"$f":"IF(ISERROR(G175/'A9-Asset'!G110),0,(G175/'A9-Asset'!G110))","v":6.9419514752137826E-2},{"$f":"IF(ISERROR(H175/'A9-Asset'!H110),0,(H175/'A9-Asset'!H110))","v":6.9419514752137826E-2},{"$f":"IF(ISERROR(I175/'A9-Asset'!I110),0,(I175/'A9-Asset'!I110))","v":0},{"$f":"IF(ISERROR(J175/'A9-Asset'!J110),0,(J175/'A9-Asset'!J110))","v":0},{"$f":"IF(ISERROR(K175/'A9-Asset'!K110),0,(K175/'A9-Asset'!K110))","v":0}]
["Upgrading of Existing Assets as % of deprecn\"",null,{"$f":"IF(ISERROR(C175/'A9-Asset'!C183),0,(C175/'A9-Asset'!C183))","v":0},{"$f":"IF(ISERROR(D175/'A9-Asset'!D183),0,(D175/'A9-Asset'!D183))","v":0.1275329552578468},{"$f":"IF(ISERROR(E175/'A9-Asset'!E183),0,(E175/'A9-Asset'!E183))","v":0.36353727719427403},{"$f":"IF(ISERROR(F175/'A9-Asset'!F183),0,(F175/'A9-Asset'!F183))","v":0},{"$f":"IF(ISERROR(G175/'A9-Asset'!G183),0,(G175/'A9-Asset'!G183))","v":0.11906441028542833},{"$f":"IF(ISERROR(H175/'A9-Asset'!H183),0,(H175/'A9-Asset'!H183))","v":0.11906441028542833},{"$f":"IF(ISERROR(I175/'A9-Asset'!I183),0,(I175/'A9-Asset'!I183))","v":0},{"$f":"IF(ISERROR(J175/'A9-Asset'!J183),0,(J175/'A9-Asset'!J183))","v":0},{"$f":"IF(ISERROR(K175/'A9-Asset'!K183),0,(K175/'A9-Asset'!K183))","v":0}]
[{"$f":"head27a","v":"References"}]
["1.  Total Capital Expenditure  on upgrading of existing assets (SA34e) plus Total Capital Expenditure on new assets (SA34a)  plus Total Capital Expenditure  on renewal of existing assets (SA34b) must reconcile to total capital expenditure in Budgeted Capital Expenditure"]

{"sheet":"SA35","index":71,"n_rows":57,"n_cols":9,"rows_kept":57,"cut":false,"hidden":false,"merged":[[1,5,1,8],[1,2,1,4]]}
[{"$f":"muni&\" - \"&TableA35","v":"KZN226 Mkhambathini - Supporting Table SA35 Future financial implications of the capital budget"}]
[{"$f":"Vdesc","v":"Vote Description"},{"$f":"head27","v":"Ref"},{"$f":"Head3","v":"2026/27 Medium Term Revenue & Expenditure Framework"},null,null,"Forecasts"]
["R thousand",null,{"$f":"Head9","v":"Budget Year 2026/27"},{"$f":"Head10","v":"Budget Year +1 2027/28"},{"$f":"Head11","v":"Budget Year +2 2028/29"},{"$f":"Head12","v":"Forecast 2029/30"},{"$f":"Head13","v":"Forecast 2030/31"},{"$f":"Head14","v":"Forecast 2031/32"},{"$f":"Head48","v":"Present value"}]
["Capital expenditure",1]
[{"$f":"'A5-Capex'!A6","v":"Vote 1 - Finance and Administration"},null,{"$f":"'A5-Capex'!J6+'A5-Capex'!J24","v":500000},{"$f":"'A5-Capex'!K6+'A5-Capex'!K24","v":1000000},{"$f":"'A5-Capex'!L6+'A5-Capex'!L24","v":1000000}]
[{"$f":"'A5-Capex'!A7","v":"Vote 2 - Finance and Administration2"},null,{"$f":"'A5-Capex'!J7+'A5-Capex'!J25","v":0},{"$f":"'A5-Capex'!K7+'A5-Capex'!K25","v":0},{"$f":"'A5-Capex'!L7+'A5-Capex'!L25","v":0}]
[{"$f":"'A5-Capex'!A8","v":"Vote 3 - Executive and Council"},null,{"$f":"'A5-Capex'!J8+'A5-Capex'!J26","v":0},{"$f":"'A5-Capex'!K8+'A5-Capex'!K26","v":0},{"$f":"'A5-Capex'!L8+'A5-Capex'!L26","v":0}]
[{"$f":"'A5-Capex'!A9","v":"Vote 4 - Community and Social Services"},null,{"$f":"'A5-Capex'!J9+'A5-Capex'!J27","v":3031279},{"$f":"'A5-Capex'!K9+'A5-Capex'!K27","v":0},{"$f":"'A5-Capex'!L9+'A5-Capex'!L27","v":0}]
[{"$f":"'A5-Capex'!A10","v":"Vote 5 - Community and Social Services2"},null,{"$f":"'A5-Capex'!J10+'A5-Capex'!J28","v":1148361},{"$f":"'A5-Capex'!K10+'A5-Capex'!K28","v":0},{"$f":"'A5-Capex'!L10+'A5-Capex'!L28","v":0}]
[{"$f":"'A5-Capex'!A11","v":"Vote 6 - Energy Sources"},null,{"$f":"'A5-Capex'!J11+'A5-Capex'!J29","v":0},{"$f":"'A5-Capex'!K11+'A5-Capex'!K29","v":0},{"$f":"'A5-Capex'!L11+'A5-Capex'!L29","v":0}]
[{"$f":"'A5-Capex'!A12","v":"Vote 7 - Road Transport"},null,{"$f":"'A5-Capex'!J12+'A5-Capex'!J30","v":8486845},{"$f":"'A5-Capex'!K12+'A5-Capex'!K30","v":20454490},{"$f":"'A5-Capex'!L12+'A5-Capex'!L30","v":9700000}]
[{"$f":"'A5-Capex'!A13","v":"Vote 8 - Planning and Development"},null,{"$f":"'A5-Capex'!J13+'A5-Capex'!J31","v":4000000},{"$f":"'A5-Capex'!K13+'A5-Capex'!K31","v":0},{"$f":"'A5-Capex'!L13+'A5-Capex'!L31","v":0}]
[{"$f":"'A5-Capex'!A14","v":"Vote 9 - Sport and Recreation"},null,{"$f":"'A5-Capex'!J14+'A5-Capex'!J32","v":14888771},{"$f":"'A5-Capex'!K14+'A5-Capex'!K32","v":0},{"$f":"'A5-Capex'!L14+'A5-Capex'!L32","v":0}]
[{"$f":"'A5-Capex'!A15","v":"Vote 10 - Public Safety"},null,{"$f":"'A5-Capex'!J15+'A5-Capex'!J33","v":0},{"$f":"'A5-Capex'!K15+'A5-Capex'!K33","v":0},{"$f":"'A5-Capex'!L15+'A5-Capex'!L33","v":0}]
[{"$f":"'A5-Capex'!A16","v":"Vote 11 - Other"},null,{"$f":"'A5-Capex'!J16+'A5-Capex'!J34","v":0},{"$f":"'A5-Capex'!K16+'A5-Capex'!K34","v":0},{"$f":"'A5-Capex'!L16+'A5-Capex'!L34","v":0}]
[{"$f":"'A5-Capex'!A17","v":"Vote 12 - Waste Management"},null,{"$f":"'A5-Capex'!J17+'A5-Capex'!J35","v":0},{"$f":"'A5-Capex'!K17+'A5-Capex'!K35","v":0},{"$f":"'A5-Capex'!L17+'A5-Capex'!L35","v":0}]
[{"$f":"'A5-Capex'!A18","v":"Vote 13 - Housing"},null,{"$f":"'A5-Capex'!J18+'A5-Capex'!J36","v":0},{"$f":"'A5-Capex'!K18+'A5-Capex'!K36","v":0},{"$f":"'A5-Capex'!L18+'A5-Capex'!L36","v":0}]
[{"$f":"'A5-Capex'!A19","v":"Vote 14 - Waste Water Management"},null,{"$f":"'A5-Capex'!J19+'A5-Capex'!J37","v":0},{"$f":"'A5-Capex'!K19+'A5-Capex'!K37","v":0},{"$f":"'A5-Capex'!L19+'A5-Capex'!L37","v":0}]
[{"$f":"'A5-Capex'!A20","v":"Vote 15 - Health"},null,{"$f":"'A5-Capex'!J20+'A5-Capex'!J38","v":0},{"$f":"'A5-Capex'!K20+'A5-Capex'!K38","v":0},{"$f":"'A5-Capex'!L20+'A5-Capex'!L38","v":0}]
["List entity summary if applicable"]
["Total Capital Expenditure ",null,{"$f":"SUM(C5:C20)","v":32055256},{"$f":"SUM(D5:D20)","v":21454490},10700000,{"$f":"SUM(F5:F20)","v":0},0,0,0]
[]
["Future operational costs by vote",2]
[{"$f":"A5","v":"Vote 1 - Finance and Administration"}]
[{"$f":"A6","v":"Vote 2 - Finance and Administration2"}]
["Vote 3 - Executive and Council"]
["Vote 4 - Community and Social Services"]
["Vote 5 - Community and Social Services2"]
["Vote 6 - Energy Sources"]
["Vote 7 - Road Transport"]
["Vote 8 - Planning and Development"]
["Vote 9 - Sport and Recreation"]
["Vote 10 - Public Safety"]
["Vote 11 - Other"]
["Vote 12 - Waste Management"]
["Vote 13 - Housing"]
["Vote 14 - Waste Water Management"]
["Vote 15 - Health"]
["List entity summary if applicable"]
["Total future operational costs",null,{"$f":"SUM(C24:C39)","v":0},{"$f":"SUM(D24:D39)","v":0},0,0,0,0,0]
[]
["Future revenue by source",3]
[{"$f":"'A4-FinPerf RE'!A5","v":"Exchange Revenue"}]
[{"$f":"'A4-FinPerf RE'!A6","v":"Service charges - Electricity"}]
[{"$f":"'A4-FinPerf RE'!A7","v":"Service charges - Water"}]
[{"$f":"'A4-FinPerf RE'!A8","v":"Service charges - Waste Water Management"}]
[{"$f":"'A4-FinPerf RE'!A9","v":"Service charges - Waste Management"}]
[]
[{"$f":"'A4-FinPerf RE'!A11","v":"Agency services"}]
["List other revenues sources if applicable"]
["List entity summary if applicable"]
["Total future revenue",null,{"$f":"SUM(C43:C47)+SUM(C49:C51)","v":0},{"$f":"SUM(D43:D47)+SUM(D49:D51)","v":0},0,0,0,0,0]
["Net Financial Implications",null,{"$f":"C21+C40-C52","v":32055256},{"$f":"D21+D40-D52","v":21454490},10700000,0,0,0,0]
[{"$f":"head27a","v":"References"}]
["1. Summarise the total capital cost until capital project is operational (MFMA s19(2)(a))"]
["2. Summary of future operational costs from when projects operational (present value until the end of each asset's useful life) (MFMA s19(2)(b))"]
["3. Summarise the future revenue from when projects are operational, including municipal tax and tariff implications, (present value until the end of asset's useful life)"]

{"sheet":"SA36","index":72,"n_rows":519,"n_cols":21,"rows_kept":519,"cut":false,"hidden":false,"merged":[[1,15,1,17],[1,18,1,20]]}
[{"$f":"muni&\" - \"&TableA36","v":"KZN226 Mkhambathini - Supporting Table SA36 Detailed capital budget"}]
["R thousand",null,null,null,null,null,null,null,null,null,null,null,{"$f":"head1b","v":"2022/23"},{"$f":"head1A","v":"2023/24"},{"$f":"Head1","v":"2024/25"},{"$f":"Head2","v":"Current Year 2025/26"},null,null,{"$f":"Head3","v":"2026/27 Medium Term Revenue & Expenditure Framework"}]
["Function","Project Description","Project Number","Type","MTDP Service Outcome","IUDF","Own Strategic Objectives","Asset Class","Asset Sub-Class","Ward Location","GPS Longitude","GPS Lattitude",{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head9","v":"Budget Year 2026/27"},{"$f":"Head10","v":"Budget Year +1 2027/28"},{"$f":"Head11","v":"Budget Year +2 2028/29"}]
["Parent municipality:"]
["List all capital projects grouped by Function"]
[]
["0e51e5d3-5805-402b-a5dc-3b94852c29c0","KZN226_CAP003_New Computer hardware & Software","PC002003004000000000000000000000000000_00001","_","An efficient, effective and development-oriented public service","Growth","Governance and Policy","Computer Equipment","Computer Equipment","15e69c38-4e08-4877-befd-6e660e933c94",-29.727584838867188,30.539083480834961,16222321.860000001,20407017,2190673.2600000002,2400000,1200000,2700000,1200000,1200000,1200000]
["0e51e5d3-5805-402b-a5dc-3b94852c29c0","TAKE ON","PC002002001002001003000000000000000000_00001","_","Quality basic education","Inclusion and access","Take on Balance","_","_","15e69c38-4e08-4877-befd-6e660e933c94",31,-30,0,0,0,0,0,370000,0,0,0]
["0e51e5d3-5805-402b-a5dc-3b94852c29c0","TAKE ON","PC002002001002001003000000000000000000_00001","_","Quality basic education","Inclusion and access","Take on Balance","Community Facilities","Cr ches","15e69c38-4e08-4877-befd-6e660e933c94",31,-30,0,0,0,0,0,2220000,0,0,0]
["0e51e5d3-5805-402b-a5dc-3b94852c29c0","TAKE ON","PC002002001002002002000000000000000000_00001","_","A long and healthy life for all South Africans","Inclusion and access","Take on Balance","_","_","15e69c38-4e08-4877-befd-6e660e933c94",31,-30,0,0,0,0,0,635019,0,0,0]
["0e51e5d3-5805-402b-a5dc-3b94852c29c0","TAKE ON","PC002002001002002002000000000000000000_00001","_","A long and healthy life for all South Africans","Inclusion and access","Take on Balance","Sport and Recreation Facilities","Outdoor Facilities","15e69c38-4e08-4877-befd-6e660e933c94",31,-30,0,0,0,0,0,3810114,0,0,0]
["0e51e5d3-5805-402b-a5dc-3b94852c29c0","TAKE ON","PC002002001009000000000000000000000000_00001","_","An efficient, effective and development-oriented public service","Governance","Take on Balance","_","_","15e69c38-4e08-4877-befd-6e660e933c94",31,-30,0,0,85200,0,0,0,0,0,0]
["0e51e5d3-5805-402b-a5dc-3b94852c29c0","TAKE ON","PC002002001009000000000000000000000000_00001","_","An efficient, effective and development-oriented public service","Governance","Take on Balance","Machinery and Equipment","Machinery and Equipment","15e69c38-4e08-4877-befd-6e660e933c94",31,-30,0,0,213000,0,0,0,0,0,0]
["0e51e5d3-5805-402b-a5dc-3b94852c29c0","TAKE ON","PC002003003001001000000000000000000000_00001","_","An efficient, effective and development-oriented public service","Growth","Take on Balance","Operational Buildings","Municipal Offices","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,78440807.700000003,78440807.700000003,1092000,0,0,0,0,0,0]
["0e51e5d3-5805-402b-a5dc-3b94852c29c0","TAKE ON","PC002003005000000000000000000000000000_00003","_","An efficient, effective and development-oriented public service","Growth","Take on Balance","Furniture and Office Equipment","Furniture and Office Equipment","15e69c38-4e08-4877-befd-6e660e933c94",31,-30,9168751.0800000001,14108897.760000002,11226818.4,0,0,0,0,0,0]
["0f52d9e5-907f-4d9f-934f-57dc012524d6","KZN226_CAP002_New Furniture & Equipment","PC002003005000000000000000000000000000_00004","_","An efficient, effective and development-oriented public service","Growth","Strategic Infrastructure ","Furniture and Office Equipment","Furniture and Office Equipment","4961ceae-f516-4ca4-8606-68cdea41b24d",-29.727584838867188,30.539083480834961,0,6356638.2599999998,1909413,1800000,1800000,1200000,1800000,1800000,1800000]
["15e7fc9a-7613-41bd-b0e9-57024945d7d9","KZN226_CAP002_New Furniture & Equipment","PC002003005000000000000000000000000000_00001","_","An efficient, effective and development-oriented public service","Growth","Strategic Infrastructure ","Furniture and Office Equipment","Furniture and Office Equipment","15e69c38-4e08-4877-befd-6e660e933c94",-29.727584838867188,30.539083480834961,0,0,0,2484600,0,420000,0,0,0]
["1ba26e54-d30e-49dd-8bce-2657f8290afb","Maqongqo Taxi Rank","PC001002006002000000000000000000000000_00001","_","An efficient, competitive and responsive economic infrastructure network","Growth","BSD022_1","Roads Infrastructure","Road Structures","95ad41b9-a1fe-4564-9867-e94f693afeb7",1,1,20328836.699999999,50694908.940000005,6998407.1399999987,0,0,0,0,0,0]
["315a0f4d-28ad-4cd2-a4a5-afb34a6a8e1f","KZN226_BSD002_Construction of Camperdown Hall","PC002003002001001000000000000000000000_00005","_","An efficient, effective and development-oriented public service","Growth","Early Childhood Development, Primary and Secondary Education","Community Facilities","Halls","f32673a9-748b-4c42-bd0d-50637a8477f0",31,-30,0,0,0,0,0,1157100,0,0,0]
["35f914ed-b099-4a36-890d-69e60fc0e57c","Banqobile Sport Ground","PC002003002002002000000000000000000000_00002","_","A long and healthy life for all South Africans","Growth","Human and Community Development","Sport and Recreation Facilities","Outdoor Facilities","a5ea71fb-3c11-4c79-a969-0f752bc4bc2c",30.573999404907227,29.996400833129883,101138944.2,0,2055192,0,0,0,0,0,0]
["35f914ed-b099-4a36-890d-69e60fc0e57c","Maqongqo Sportfield","PC002002002002002002000000000000000000_00001","_","A long and healthy life for all South Africans","Inclusion and access","Human and Community Development","_","_","95ad41b9-a1fe-4564-9867-e94f693afeb7",0,0,0,0,0,0,0,1558227,0,0,0]
["35f914ed-b099-4a36-890d-69e60fc0e57c","Maqongqo Sportfield","PC002002002002002002000000000000000000_00001","_","A long and healthy life for all South Africans","Inclusion and access","Human and Community Development","Sport and Recreation Facilities","Outdoor Facilities","95ad41b9-a1fe-4564-9867-e94f693afeb7",0,0,0,0,0,0,0,9349362,0,0,0]
["35f914ed-b099-4a36-890d-69e60fc0e57c","Nkyanyezini Sport Field","PC002003002002002000000000000000000000_00004","_","A long and healthy life for all South Africans","Growth","BSD022_1","Sport and Recreation Facilities","Outdoor Facilities","f32673a9-748b-4c42-bd0d-50637a8477f0",3,1,0,0,0,0,60000000,0,60000000,0,0]
["35f914ed-b099-4a36-890d-69e60fc0e57c","Qalakahle Sport Field","PC002003002002002000000000000000000000_00006","_","A long and healthy life for all South Africans","Growth","BSD022_1","Sport and Recreation Facilities","Outdoor Facilities","c227f1b8-9dd7-4990-b2d3-336fa49d5049",0,0,0,0,5971620.4199999999,0,0,0,0,0,0]
["35f914ed-b099-4a36-890d-69e60fc0e57c","Tala Valley Sportfield","PC002003002002002000000000000000000000_00005","_","A long and healthy life for all South Africans","Growth","BSD022_1","Sport and Recreation Facilities","Outdoor Facilities","7f87fe51-d44c-418c-b03d-bd910d25d4c3",1,1,0,0,6853686.5999999996,16043568,29332626,57443568,29332626,0,0]
["5082efa3-67e2-4342-b8ce-4328f3046d7c","NONZILA CRECHE","PC002003002001001000000000000000000000_00013","_","An efficient, effective and development-oriented public service","Growth","BSD022_1","Community Facilities","Halls","c227f1b8-9dd7-4990-b2d3-336fa49d5049",2,2,-6,-6,0,0,18187674,0,18187674,0,0]
["5082efa3-67e2-4342-b8ce-4328f3046d7c","NONZILA CRECHE","PC002003002001003000000000000000000000_00007","_","Quality basic education","Growth","BSD022_1","Community Facilities","Cr ches","c227f1b8-9dd7-4990-b2d3-336fa49d5049",2,2,0,0,0,35399700,0,23459700,0,0,0]
["67347610-1db2-421f-a89a-f87e772911eb","New Municipal Offices","PC002003003001001000000000000000000000_00001","_","An efficient, effective and development-oriented public service","Growth","Expansion of Government-led job creation Programmes","Operational Buildings","Municipal Offices","15e69c38-4e08-4877-befd-6e660e933c94",31,-30,10711768.380000001,10711768.380000001,4629204,0,0,0,0,0,0]
["6fa14a15-a164-42cb-a263-a0b007852bc5","Mboyi Community Hall","PC002003002001001000000000000000000000_00016","_","An efficient, effective and development-oriented public service","Growth","BSD022_1","Community Facilities","Halls","f32673a9-748b-4c42-bd0d-50637a8477f0",3,2,0,0,20105851.080000002,23741154,6890166,14681154,6890166,0,0]
["6fa14a15-a164-42cb-a263-a0b007852bc5","Thimon Communinty Hall","PC001002006002000000000000000000000000_00003","_","An efficient, competitive and responsive economic infrastructure network","Growth","BSD022_1","Roads Infrastructure","Road Structures","1a4d77b8-f366-4822-863e-b2d39de6acf2",7,7,0,3552530.1,36061631.700000003,0,0,4179156,0,0,0]
["73e301d2-83cd-4a9c-a2e5-540f32ffda98","TAKE ON","PC002003005000000000000000000000000000_00003","_","An efficient, effective and development-oriented public service","Growth","Take on Balance","Furniture and Office Equipment","Furniture and Office Equipment","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,0,0,679800,0,0,0,0,0,0]
["be26bea6-58e3-4497-b52c-0bf597208207","CAP004_Plant and Equipment","PC002003009000000000000000000000000000_00002","_","An efficient, effective and development-oriented public service","Growth","Development of Harbours and Ports","Machinery and Equipment","Machinery and Equipment","4961ceae-f516-4ca4-8606-68cdea41b24d",-29.727584838867188,30.539083480834961,0,0,0,18000000,0,8434998,0,0,0]
["be26bea6-58e3-4497-b52c-0bf597208207","Cap11 Qeda Zulu","PC001002006001000000000000000000000000_00001","_","An efficient, competitive and responsive economic infrastructure network","Growth","Strategic Infrastructure ","Roads Infrastructure","Roads","a5ea71fb-3c11-4c79-a969-0f752bc4bc2c",-31,30,0,0,120000430.86,0,0,0,0,0,0]
["be26bea6-58e3-4497-b52c-0bf597208207","Eqeleni Access road","PC001002006001000000000000000000000000_00020","_","An efficient, competitive and responsive economic infrastructure network","Growth","BSD022_1","Roads Infrastructure","Roads","a5ea71fb-3c11-4c79-a969-0f752bc4bc2c",2,1,0,0,2256883.14,0,22651428,0,22651428,0,0]
["be26bea6-58e3-4497-b52c-0bf597208207","Eqeleni Access road","PC001002006001000000000000000000000000_00020","_","An efficient, competitive and responsive economic infrastructure network","Growth","BSD022_1","Roads Infrastructure","Roads","c227f1b8-9dd7-4990-b2d3-336fa49d5049",2,1,0,0,0,0,0,0,0,82015963.26000002,0]
["be26bea6-58e3-4497-b52c-0bf597208207","Gobhozini Access Road","PC001002006001000000000000000000000000_00020","_","An efficient, competitive and responsive economic infrastructure network","Growth","BSD022_1","Roads Infrastructure","Roads","7f87fe51-d44c-418c-b03d-bd910d25d4c3",21,2,0,0,0,0,0,0,0,16860750,58200000]
["be26bea6-58e3-4497-b52c-0bf597208207","Jilafohlo Access Road","PC001002006001000000000000000000000000_00013","_","An efficient, competitive and responsive economic infrastructure network","Growth","Development of Road and Rail Networks","Roads Infrastructure","Roads","1a4d77b8-f366-4822-863e-b2d39de6acf2",0,0,64118938.559999995,7.2,3711170.28,0,0,940416,0,0,0]
["be26bea6-58e3-4497-b52c-0bf597208207","KZN226_BSD011_Mdala Road _Ward4","PC001001002006001000000000000000000000_00002","_","An efficient, competitive and responsive economic infrastructure network","Inclusion and access","Strategic Infrastructure ","_","_","7f87fe51-d44c-418c-b03d-bd910d25d4c3",31,-30,0,1715954,5194814.84,0,0,0,0,0,0]
["be26bea6-58e3-4497-b52c-0bf597208207","KZN226_BSD011_Mdala Road _Ward4","PC001001002006001000000000000000000000_00002","_","An efficient, competitive and responsive economic infrastructure network","Inclusion and access","Strategic Infrastructure ","Roads Infrastructure","Roads","7f87fe51-d44c-418c-b03d-bd910d25d4c3",31,-30,0,10295724,31168889.039999999,0,0,0,0,0,0]
["be26bea6-58e3-4497-b52c-0bf597208207","Makhokhoba Access Road","PC001002006003000000000000000000000000_00001","_","An efficient, competitive and responsive economic infrastructure network","Growth","Development of Road and Rail Networks","Roads Infrastructure","Road Furniture","f32673a9-748b-4c42-bd0d-50637a8477f0",0,0,45600006.540000007,45600006.540000007,4491160.9799999995,0,0,0,0,0,0]
["be26bea6-58e3-4497-b52c-0bf597208207","Makhokhoba Gravel Road and Bridge Phase 2","PC001001002006001000000000000000000000_00007","_","An efficient, competitive and responsive economic infrastructure network","Inclusion and access","Strategic Infrastructure ","_","_","f32673a9-748b-4c42-bd0d-50637a8477f0",29.100000381469727,32.099998474121094,0,0,0,0,0,156243,0,0,0]
["be26bea6-58e3-4497-b52c-0bf597208207","Makhokhoba Gravel Road and Bridge Phase 2","PC001001002006001000000000000000000000_00007","_","An efficient, competitive and responsive economic infrastructure network","Inclusion and access","Strategic Infrastructure ","Roads Infrastructure","Roads","f32673a9-748b-4c42-bd0d-50637a8477f0",29.100000381469727,32.099998474121094,0,0,0,0,0,937458,0,0,0]
["be26bea6-58e3-4497-b52c-0bf597208207","Makholweni Access Road","PC001002006001000000000000000000000000_00020","_","An efficient, competitive and responsive economic infrastructure network","Growth","BSD022_1","Roads Infrastructure","Roads","1a4d77b8-f366-4822-863e-b2d39de6acf2",0,0,0,0,4182407.88,0,0,0,0,0,0]
["be26bea6-58e3-4497-b52c-0bf597208207","Makholweni Accsess Road","PC001002006001000000000000000000000000_00020","_","An efficient, competitive and responsive economic infrastructure network","Growth","BSD022_1","Roads Infrastructure","Roads","85b47546-ec84-4fee-9b26-f61dc2ccdc58",0,0,0,14819055.6,11012792.4,0,0,0,0,0,0]
["be26bea6-58e3-4497-b52c-0bf597208207","Matikulu Access Road","PC001002006001000000000000000000000000_00023","_","An efficient, competitive and responsive economic infrastructure network","Growth","BSD022_1","Roads Infrastructure","Roads","1a4d77b8-f366-4822-863e-b2d39de6acf2",4,4,0,0,0,33450378,12336372,13050378,12336372,0,0]
["be26bea6-58e3-4497-b52c-0bf597208207","Ntweka access road","PC001002006001000000000000000000000000_00004","_","An efficient, competitive and responsive economic infrastructure network","Growth","Strategic Infrastructure ","Roads Infrastructure","Roads","a5ea71fb-3c11-4c79-a969-0f752bc4bc2c",30,-30,-6.0000000000000005E-2,-6.0000000000000005E-2,0,0,15933270,0,15933270,23850229.5,0]
["c57d4368-34c4-4b96-8470-2264a2fa849c","KZN226_CAP001_Vehicles- 1 x Refuse truck","PC002003010000000000000000000000000000_00001","_","An efficient, effective and development-oriented public service","Growth","Expenses ","Transport Assets","Transport Assets","15e69c38-4e08-4877-befd-6e660e933c94",-29.727584838867188,30.539083480834961,25366998.66,25366998.66,2248330.2600000002,8400000,0,4200000,0,3000000,3000000]
["e8aba1cd-7bec-4426-97e0-6a04f2677ea8","New Municipal Offices","PC002003003001001000000000000000000000_00001","_","An efficient, effective and development-oriented public service","Growth","Expansion of Government-led job creation Programmes","Operational Buildings","Municipal Offices","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,0,0,0,0,24000000,0,24000000,0,0]
[]
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["Parent Capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q7:Q497)","v":192331536},null,{"$f":"SUM(S7:S497)","v":192331536},{"$f":"SUM(T7:T497)","v":128726942.76000002},{"$f":"SUM(U7:U497)","v":64200000}]
[]
["Entities:"]
["List all capital projects grouped by Entity"]
[]
["Entity A"]
["Water project A"]
[]
["Entity B"]
["Electricity project B"]
[]
[]
[]
["Entity Capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q503:Q510)","v":0},null,{"$f":"SUM(S503:S510)","v":0},{"$f":"SUM(T503:T510)","v":0},{"$f":"SUM(U503:U510)","v":0}]
["Total Capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q7:Q497)+SUM(Q503:Q510)","v":192331536},null,{"$f":"SUM(S7:S497)+SUM(S503:S510)","v":192331536},{"$f":"SUM(T7:T497)+SUM(T503:T510)","v":128726942.76000002},{"$f":"SUM(U7:U497)+SUM(U503:U510)","v":64200000}]
[{"$f":"head27a","v":"References"}]
["Must reconcile with Budgeted Capital Expenditure"]
["Projects that fall above the threshold values applicable to the municipality as identified in regulation 13 of the Municipal Budget and Reporting Regulations must be listed individually. Other projects by Function"]
["Asset class as per table A9 and asset sub-class as per table SA34"]
["GPS coordinates correct to seconds. Provide a logical starting point on networked infrastructure."]
["Distinguish projects approved in terms of MFMA section 19(1)(b) and MRRR Regulation 13",null,null,null,null,null,null,null,null,null,null,"check",null,null,null,null,{"$f":"SUM(SA34a!E175+SA34b!E175+SA34e!E175)-'SA36'!Q512","v":-145814543},null,{"$f":"SUM(SA34a!H175+SA34b!H175+SA34e!H175)-'SA36'!S512","v":-167634302},{"$f":"SUM(SA34a!I175+SA34b!I175+SA34e!I175)-'SA36'!T512","v":-96671686.76000002},{"$f":"SUM(SA34a!J175+SA34b!J175+SA34e!J175)-'SA36'!U512","v":-42745510}]
["Project Number consists of MSCOA Project Longcode and seq No (sample PC001002006002_00002)"]

{"sheet":"SA37","index":73,"n_rows":547,"n_cols":18,"rows_kept":547,"cut":false,"hidden":false,"merged":[[1,12,2,12],[1,13,1,14],[1,15,1,17]]}
[{"$f":"muni&\" - \"&TableA37","v":"KZN226 Mkhambathini - Supporting Table SA37 Projects delayed from previous financial year/s"}]
["R thousand",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Head47","v":"Previous target year to complete"},{"$f":"Head2","v":"Current Year 2025/26"},null,{"$f":"Head3","v":"2026/27 Medium Term Revenue & Expenditure Framework"}]
["Function","Project name","Project number","Type","MTDP Service Outcome","IUDF","Own Strategic Objectives","Asset Class","Asset Sub-Class","Ward Location","GPS Longitude","GPS Lattitude",null,{"$f":"Head6","v":"Original Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head9","v":"Budget Year 2026/27"},{"$f":"Head10","v":"Budget Year +1 2027/28"},{"$f":"Head11","v":"Budget Year +2 2028/29"}]
["Parent municipality:"]
["List all capital projects grouped by Function"]
[]
["0e51e5d3-5805-402b-a5dc-3b94852c29c0","Balance Sheet Budget","_","_","An efficient, competitive and responsive economic infrastructure network","Inclusion and access","Revenue ","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,433033117.74000001,433033116,493033332,493033332,517684998.56999999,543569248.5]
["0e51e5d3-5805-402b-a5dc-3b94852c29c0","Balance Sheet Budget","_","_","An efficient, effective and development-oriented public service","Spatial integration","Revenue ","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,41748000,44295000,41748000,41748000,41748000,41748000]
["0e51e5d3-5805-402b-a5dc-3b94852c29c0","Balance Sheet Budget","PC002002001002001001000000000000000000_00001","_","An efficient, effective and development-oriented public service","Inclusion and access","Revenue ","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,437233431.12,473922435,437233431,437233431,459095102.51999998,482049857.63999999]
["0e51e5d3-5805-402b-a5dc-3b94852c29c0","Balance Sheet Budget","PC002002001002001001000000000000000000_00001","_","An efficient, effective and development-oriented public service","Inclusion and access","Revenue ","Community Facilities","Halls","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,2623400586.7199998,2843534610,2623400586,2623400586,2754570615.1199999,2892299145.8400011]
["0e51e5d3-5805-402b-a5dc-3b94852c29c0","Balance Sheet Budget","PC002002001010000000000000000000000000_00001","_","An efficient, effective and development-oriented public service","Governance","Revenue ","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,0,83383112,86380888,86380888,90699932.399999991,95234928.879999995]
["0e51e5d3-5805-402b-a5dc-3b94852c29c0","Balance Sheet Budget","PC002002001010000000000000000000000000_00001","_","An efficient, effective and development-oriented public service","Governance","Revenue ","Transport Assets","Transport Assets","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,0,208457780,215952220,215952220,226749831.00000009,238087322.20000011]
["0e51e5d3-5805-402b-a5dc-3b94852c29c0","KZN226_CAP003_New Computer hardware & Software","PC002003004000000000000000000000000000_00001","_","An efficient, effective and development-oriented public service","Growth","Governance and Policy","Computer Equipment","Computer Equipment","15e69c38-4e08-4877-befd-6e660e933c94",-29.727584838867188,30.539083480834961,10953366.300000006,-2400000,-2700000,-1200000,-1200000,-1200000]
["0e51e5d3-5805-402b-a5dc-3b94852c29c0","TAKE ON","PC002002001002001003000000000000000000_00001","_","Quality basic education","Inclusion and access","Take on Balance","_","_","15e69c38-4e08-4877-befd-6e660e933c94",31,-30,-24555.3,0,1480000,0,0,0]
["0e51e5d3-5805-402b-a5dc-3b94852c29c0","TAKE ON","PC002002001002001003000000000000000000_00001","_","Quality basic education","Inclusion and access","Take on Balance","Community Facilities","Cr ches","15e69c38-4e08-4877-befd-6e660e933c94",31,-30,-147331.79999999996,0,8880000,0,0,0]
["0e51e5d3-5805-402b-a5dc-3b94852c29c0","TAKE ON","PC002002001002002002000000000000000000_00001","_","A long and healthy life for all South Africans","Inclusion and access","Take on Balance","_","_","15e69c38-4e08-4877-befd-6e660e933c94",31,-30,0,0,2540076,0,0,0]
["0e51e5d3-5805-402b-a5dc-3b94852c29c0","TAKE ON","PC002002001002002002000000000000000000_00001","_","A long and healthy life for all South Africans","Inclusion and access","Take on Balance","Sport and Recreation Facilities","Outdoor Facilities","15e69c38-4e08-4877-befd-6e660e933c94",31,-30,0,0,15240456,0,0,0]
["0e51e5d3-5805-402b-a5dc-3b94852c29c0","TAKE ON","PC002002001005000000000000000000000000_00001","_","An efficient, effective and development-oriented public service","Governance","Take on Balance","_","_","15e69c38-4e08-4877-befd-6e660e933c94",31,-30,3977085,0,0,0,0,0]
["0e51e5d3-5805-402b-a5dc-3b94852c29c0","TAKE ON","PC002002001005000000000000000000000000_00001","_","An efficient, effective and development-oriented public service","Governance","Take on Balance","Furniture and Office Equipment","Furniture and Office Equipment","15e69c38-4e08-4877-befd-6e660e933c94",31,-30,9942712.5,0,0,0,0,0]
["0e51e5d3-5805-402b-a5dc-3b94852c29c0","TAKE ON","PC002002001009000000000000000000000000_00001","_","An efficient, effective and development-oriented public service","Governance","Take on Balance","_","_","15e69c38-4e08-4877-befd-6e660e933c94",31,-30,-2327022.9999999991,0,0,0,0,0]
["0e51e5d3-5805-402b-a5dc-3b94852c29c0","TAKE ON","PC002002001009000000000000000000000000_00001","_","An efficient, effective and development-oriented public service","Governance","Take on Balance","Machinery and Equipment","Machinery and Equipment","15e69c38-4e08-4877-befd-6e660e933c94",31,-30,-5817557.5000000019,0,0,0,0,0]
["0e51e5d3-5805-402b-a5dc-3b94852c29c0","TAKE ON","PC002002001010000000000000000000000000_00001","_","An efficient, effective and development-oriented public service","Governance","Take on Balance","_","_","15e69c38-4e08-4877-befd-6e660e933c94",31,-30,-19168437.600000005,0,0,0,0,0]
["0e51e5d3-5805-402b-a5dc-3b94852c29c0","TAKE ON","PC002002001010000000000000000000000000_00001","_","An efficient, effective and development-oriented public service","Governance","Take on Balance","Transport Assets","Transport Assets","15e69c38-4e08-4877-befd-6e660e933c94",31,-30,-47921094.00000003,0,0,0,0,0]
["0e51e5d3-5805-402b-a5dc-3b94852c29c0","TAKE ON","PC002003003001001000000000000000000000_00001","_","An efficient, effective and development-oriented public service","Growth","Take on Balance","Operational Buildings","Municipal Offices","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,-9687507.6000000313,0,0,0,0,0]
["0e51e5d3-5805-402b-a5dc-3b94852c29c0","TAKE ON","PC002003005000000000000000000000000000_00003","_","An efficient, effective and development-oriented public service","Growth","Take on Balance","Furniture and Office Equipment","Furniture and Office Equipment","15e69c38-4e08-4877-befd-6e660e933c94",31,-30,31942240.800000034,0,0,0,0,0]
["0e51e5d3-5805-402b-a5dc-3b94852c29c0","TAKE ON","PC002003007002004000000000000000000000_00001","_","An efficient, effective and development-oriented public service","Growth","Take on Balance","Licences and Rights","Computer Software and Applications","15e69c38-4e08-4877-befd-6e660e933c94",31,-30,-1064083.7999999993,0,0,0,0,0]
["0f52d9e5-907f-4d9f-934f-57dc012524d6","KZN226_CAP002_New Furniture & Equipment","PC002003005000000000000000000000000000_00004","_","An efficient, effective and development-oriented public service","Growth","Strategic Infrastructure ","Furniture and Office Equipment","Furniture and Office Equipment","4961ceae-f516-4ca4-8606-68cdea41b24d",-29.727584838867188,30.539083480834961,9547065,-1800000,-1200000,-1800000,-1800000,-1800000]
["1ba26e54-d30e-49dd-8bce-2657f8290afb","Maqongqo Taxi Rank","PC001002006002000000000000000000000000_00001","_","An efficient, competitive and responsive economic infrastructure network","Growth","BSD022_1","Roads Infrastructure","Road Structures","95ad41b9-a1fe-4564-9867-e94f693afeb7",1,1,48988849.979999982,0,0,0,0,0]
["315a0f4d-28ad-4cd2-a4a5-afb34a6a8e1f","KZN226_BSD002_Construction of Camperdown Hall","PC002003002001001000000000000000000000_00005","_","An efficient, effective and development-oriented public service","Growth","Early Childhood Development, Primary and Secondary Education","Community Facilities","Halls","f32673a9-748b-4c42-bd0d-50637a8477f0",31,-30,0,0,1157100,0,0,0]
["35f914ed-b099-4a36-890d-69e60fc0e57c","Banqobile Sport Ground","PC002003002002002000000000000000000000_00002","_","A long and healthy life for all South Africans","Growth","Human and Community Development","Sport and Recreation Facilities","Outdoor Facilities","a5ea71fb-3c11-4c79-a969-0f752bc4bc2c",30.573999404907227,29.996400833129883,12331152,0,0,0,0,0]
["35f914ed-b099-4a36-890d-69e60fc0e57c","Maqongqo Sportfield","PC002002002002002002000000000000000000_00001","_","A long and healthy life for all South Africans","Inclusion and access","Human and Community Development","_","_","95ad41b9-a1fe-4564-9867-e94f693afeb7",0,0,0,0,4674681,0,0,0]
["35f914ed-b099-4a36-890d-69e60fc0e57c","Maqongqo Sportfield","PC002002002002002002000000000000000000_00001","_","A long and healthy life for all South Africans","Inclusion and access","Human and Community Development","Sport and Recreation Facilities","Outdoor Facilities","95ad41b9-a1fe-4564-9867-e94f693afeb7",0,0,0,0,28048086,0,0,0]
["35f914ed-b099-4a36-890d-69e60fc0e57c","Nkyanyezini Sport Field","PC002003002002002000000000000000000000_00004","_","A long and healthy life for all South Africans","Growth","BSD022_1","Sport and Recreation Facilities","Outdoor Facilities","f32673a9-748b-4c42-bd0d-50637a8477f0",3,1,0,0,0,-60000000,0,0]
["35f914ed-b099-4a36-890d-69e60fc0e57c","Qalakahle Sport Field","PC002003002002002000000000000000000000_00006","_","A long and healthy life for all South Africans","Growth","BSD022_1","Sport and Recreation Facilities","Outdoor Facilities","c227f1b8-9dd7-4990-b2d3-336fa49d5049",0,0,23886481.680000003,0,0,0,0,0]
["35f914ed-b099-4a36-890d-69e60fc0e57c","Tala Valley Sportfield","PC002003002002002000000000000000000000_00005","_","A long and healthy life for all South Africans","Growth","BSD022_1","Sport and Recreation Facilities","Outdoor Facilities","7f87fe51-d44c-418c-b03d-bd910d25d4c3",1,1,27414746.40000001,-24,34466136,24,0,0]
["5082efa3-67e2-4342-b8ce-4328f3046d7c","NONZILA CRECHE","PC002003002001001000000000000000000000_00013","_","An efficient, effective and development-oriented public service","Growth","BSD022_1","Community Facilities","Halls","c227f1b8-9dd7-4990-b2d3-336fa49d5049",2,2,0,0,0,-18187638,0,0]
["67347610-1db2-421f-a89a-f87e772911eb","New Municipal Offices","PC002003003001001000000000000000000000_00001","_","An efficient, effective and development-oriented public service","Growth","Expansion of Government-led job creation Programmes","Operational Buildings","Municipal Offices","15e69c38-4e08-4877-befd-6e660e933c94",31,-30,41662836,0,0,0,0,0]
["6fa14a15-a164-42cb-a263-a0b007852bc5","Banqobile Sport Ground","PC002003002002002000000000000000000000_00002","_","A long and healthy life for all South Africans","Growth","Human and Community Development","Sport and Recreation Facilities","Outdoor Facilities","a5ea71fb-3c11-4c79-a969-0f752bc4bc2c",30.573999404907227,29.996400833129883,6165576,0,0,0,0,0]
["6fa14a15-a164-42cb-a263-a0b007852bc5","KZN226_BSD002_Construction of Camperdown Hall","PC002003002001001000000000000000000000_00005","_","An efficient, effective and development-oriented public service","Growth","Early Childhood Development, Primary and Secondary Education","Community Facilities","Halls","f32673a9-748b-4c42-bd0d-50637a8477f0",31,-30,0,0,3471300,0,0,0]
["6fa14a15-a164-42cb-a263-a0b007852bc5","Mboyi Community Hall","PC002003002001001000000000000000000000_00016","_","An efficient, effective and development-oriented public service","Growth","BSD022_1","Community Facilities","Halls","f32673a9-748b-4c42-bd0d-50637a8477f0",3,2,100529255.40000007,-23741154,-14681154,-6890166,0,0]
["6fa14a15-a164-42cb-a263-a0b007852bc5","Thimon Communinty Hall","PC001002006002000000000000000000000000_00003","_","An efficient, competitive and responsive economic infrastructure network","Growth","BSD022_1","Roads Infrastructure","Road Structures","1a4d77b8-f366-4822-863e-b2d39de6acf2",7,7,252431421.89999983,0,0,0,0,0]
["73e301d2-83cd-4a9c-a2e5-540f32ffda98","TAKE ON","PC002003005000000000000000000000000000_00003","_","An efficient, effective and development-oriented public service","Growth","Take on Balance","Furniture and Office Equipment","Furniture and Office Equipment","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,3399000,0,0,0,0,0]
["be26bea6-58e3-4497-b52c-0bf597208207","CAP004_Plant and Equipment","PC002003009000000000000000000000000000_00002","_","An efficient, effective and development-oriented public service","Growth","Development of Harbours and Ports","Machinery and Equipment","Machinery and Equipment","4961ceae-f516-4ca4-8606-68cdea41b24d",-29.727584838867188,30.539083480834961,0,-36000000,-16869996,0,0,0]
["be26bea6-58e3-4497-b52c-0bf597208207","Cap11 Qeda Zulu","PC001002006001000000000000000000000000_00001","_","An efficient, competitive and responsive economic infrastructure network","Growth","Strategic Infrastructure ","Roads Infrastructure","Roads","a5ea71fb-3c11-4c79-a969-0f752bc4bc2c",-31,30,1080003877.7399986,0,0,0,0,0]
["be26bea6-58e3-4497-b52c-0bf597208207","Eqeleni Access road","PC001002006001000000000000000000000000_00020","_","An efficient, competitive and responsive economic infrastructure network","Growth","BSD022_1","Roads Infrastructure","Roads","a5ea71fb-3c11-4c79-a969-0f752bc4bc2c",2,1,9027532.5600000042,0,0,24,0,0]
["be26bea6-58e3-4497-b52c-0bf597208207","Eqeleni Access road","PC001002006001000000000000000000000000_00020","_","An efficient, competitive and responsive economic infrastructure network","Growth","BSD022_1","Roads Infrastructure","Roads","c227f1b8-9dd7-4990-b2d3-336fa49d5049",2,1,0,0,0,0,-82015963.620000213,0]
["be26bea6-58e3-4497-b52c-0bf597208207","Jilafohlo Access Road","PC001002006001000000000000000000000000_00013","_","An efficient, competitive and responsive economic infrastructure network","Growth","Development of Road and Rail Networks","Roads Infrastructure","Roads","1a4d77b8-f366-4822-863e-b2d39de6acf2",0,0,33400532.519999985,0,0,0,0,0]
["be26bea6-58e3-4497-b52c-0bf597208207","KZN226_BSD011_Mdala Road _Ward4","PC001001002006001000000000000000000000_00002","_","An efficient, competitive and responsive economic infrastructure network","Inclusion and access","Strategic Infrastructure ","_","_","7f87fe51-d44c-418c-b03d-bd910d25d4c3",31,-30,51948148.400000006,0,0,0,0,0]
["be26bea6-58e3-4497-b52c-0bf597208207","KZN226_BSD011_Mdala Road _Ward4","PC001001002006001000000000000000000000_00002","_","An efficient, competitive and responsive economic infrastructure network","Inclusion and access","Strategic Infrastructure ","Roads Infrastructure","Roads","7f87fe51-d44c-418c-b03d-bd910d25d4c3",31,-30,311688890.39999992,0,0,0,0,0]
["be26bea6-58e3-4497-b52c-0bf597208207","Makhokhoba Access Road","PC001002006003000000000000000000000000_00001","_","An efficient, competitive and responsive economic infrastructure network","Growth","Development of Road and Rail Networks","Roads Infrastructure","Road Furniture","f32673a9-748b-4c42-bd0d-50637a8477f0",0,0,40420448.819999948,0,0,0,0,0]
["be26bea6-58e3-4497-b52c-0bf597208207","Makholweni Access Road","PC001002006001000000000000000000000000_00020","_","An efficient, competitive and responsive economic infrastructure network","Growth","BSD022_1","Roads Infrastructure","Roads","1a4d77b8-f366-4822-863e-b2d39de6acf2",0,0,25094447.280000012,0,0,0,0,0]
["be26bea6-58e3-4497-b52c-0bf597208207","Makholweni Accsess Road","PC001002006001000000000000000000000000_00020","_","An efficient, competitive and responsive economic infrastructure network","Growth","BSD022_1","Roads Infrastructure","Roads","85b47546-ec84-4fee-9b26-f61dc2ccdc58",0,0,55063961.99999997,0,0,0,0,0]
["be26bea6-58e3-4497-b52c-0bf597208207","Ntweka access road","PC001002006001000000000000000000000000_00004","_","An efficient, competitive and responsive economic infrastructure network","Growth","Strategic Infrastructure ","Roads Infrastructure","Roads","a5ea71fb-3c11-4c79-a969-0f752bc4bc2c",30,-30,0,0,0,0,7.4505805969238281E-9,0]
["be26bea6-58e3-4497-b52c-0bf597208207","Ntweka access road","PC001002006001000000000000000000000000_00004","_","An efficient, competitive and responsive economic infrastructure network","Growth","Strategic Infrastructure ","Roads Infrastructure","Roads","c227f1b8-9dd7-4990-b2d3-336fa49d5049",30,-30,0,0,0,111532890,166951606.5,0]
["be26bea6-58e3-4497-b52c-0bf597208207","TAKE ON","PC001002006001000000000000000000000000_00001","_","An efficient, competitive and responsive economic infrastructure network","Growth","Take on Balance","Roads Infrastructure","Roads","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,-368833436.99999958,0,0,0,0,0]
["c57d4368-34c4-4b96-8470-2264a2fa849c","KZN226_CAP001_Vehicles- 1 x Refuse truck","PC002003010000000000000000000000000000_00001","_","An efficient, effective and development-oriented public service","Growth","Expenses ","Transport Assets","Transport Assets","15e69c38-4e08-4877-befd-6e660e933c94",-29.727584838867188,30.539083480834961,11241651.300000006,-8400000,-4200000,0,-3000000,-3000000]
["e65f548d-c3fb-4eb6-b042-e507e9eec386","TAKE ON","PC002003002001003000000000000000000000_00007","_","Quality basic education","Growth","Take on Balance","Community Facilities","Cr ches","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,-2773790000.9999971,0,0,0,0,0]
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["Entities:"]
["List all capital projects grouped by Entity"]
[]
["Entity Name"]
["Project name"]
[]
[]
[]
[]
[{"$f":"head27a","v":"References"}]
["List all projects with planned completion dates in current year that have been re-budgeted in the MTREF"]
["Asset class as per table A9 and asset sub-class as per table SA34"]
["GPS coordinates correct to seconds. Provide a logical starting point on networked infrastructure."]
["Project Number consists of MSCOA Project Longcode and seq No (sample PC001002006002_00002)"]

{"sheet":"SA38","index":74,"n_rows":663,"n_cols":21,"rows_kept":663,"cut":false,"hidden":false,"merged":[[1,15,1,17],[1,18,1,20]]}
[{"$f":"muni&\" - \"&TableA38","v":"KZN226 Mkhambathini - Supporting Table SA38 Consolidated detailed operational projects"}]
["R thousand",null,null,null,null,null,null,null,null,null,null,null,{"$f":"head1b","v":"2022/23"},{"$f":"head1A","v":"2023/24"},{"$f":"Head1","v":"2024/25"},{"$f":"Head2","v":"Current Year 2025/26"},null,null,{"$f":"Head3","v":"2026/27 Medium Term Revenue & Expenditure Framework"}]
["Function","Project Description","Project Number","Type","MTDP Service Outcome","IUDF","Own Strategic Objectives","Asset Class","Asset Sub-Class","Ward Location","GPS Longitude","GPS Lattitude",{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head9","v":"Budget Year 2026/27"},{"$f":"Head10","v":"Budget Year +1 2027/28"},{"$f":"Head11","v":"Budget Year +2 2028/29"}]
["Parent municipality:"]
["List all operational projects grouped by Function"]
[]
["028ec562-fa32-4462-9c8f-90ca38ed33ae","KZN226_BS003_REFUSE REMOVAL AND DISPOSAL ","PO002000000000000000000000000000000000","_","Sustainable human settlements and improved quality of household life","Governance","Enhancing Health of Communities and Citizens","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,312430.07,536756.4,577498.43000000005,191600,151600,151600,40000,41320,42642.23]
["028ec562-fa32-4462-9c8f-90ca38ed33ae","KZN226_LED33.1_MKHAMBATHINI CLEANING CAMPAIGNS","PO003015005000000000000000000000000000_00001","_","Protect and enhance our environmental assets and natural resources","Spatial integration","Enhancing Health of Communities and Citizens","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,28360,0,22800,80000,40000,40000,400000,413200,426422.4]
["0e51e5d3-5805-402b-a5dc-3b94852c29c0","KZN226_Expenses - Financial Services Department ","PO002000000000000000000000000000000000","_","Sustainable human settlements and improved quality of household life","Governance","Expenses ","_","_","15e69c38-4e08-4877-befd-6e660e933c94",31,-30,12066208.32,12418438.979999999,13313641.25,14748243,13135884,13135884,13792678,14482312.120000001,15206427.690000001]
["0e51e5d3-5805-402b-a5dc-3b94852c29c0","KZN226_Expenses - Financial Services Department ","PO002000000000000000000000000000000000","_","Sustainable human settlements and improved quality of household life","Governance","Expenses ","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,901880.11,1036546.78,975993.41999999993,1773303,1263633,1263633,1325928,1391337.64,1460017.83]
["0e51e5d3-5805-402b-a5dc-3b94852c29c0","KZN226_Expenses - Technical Services Department ","PO001002002001003001001002000000000000_00001","_","An efficient, effective and development-oriented public service","Governance","Expenses ","Operational Buildings","Municipal Offices","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,69134228.38000001,11869550.699999999,55230,7000000,490000,490000,3500000,3615500,3731196]
["0f52d9e5-907f-4d9f-934f-57dc012524d6","KZN226_Expenses - Corporate Services Department ","PO002000000000000000000000000000000000","_","Sustainable human settlements and improved quality of household life","Governance","Expenses ","_","_","15e69c38-4e08-4877-befd-6e660e933c94",31,-30,949399.81,1087560.7800000003,1016590.27,736000,870500,870500,970000,1002010,1034404.87]
["0f52d9e5-907f-4d9f-934f-57dc012524d6","KZN226_Expenses - Corporate Services Department ","PO002000000000000000000000000000000000","_","Sustainable human settlements and improved quality of household life","Governance","Expenses ","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,2021266.56,2442939.02,1976118.29,1350000,1009500,1009500,980000,1012340,1044734.8600000001]
["0f52d9e5-907f-4d9f-934f-57dc012524d6","KZN226_Expenses - Corporate Services Department ","PO003007005000000000000000000000000000_00004","_","A comprehensive, responsive and sustainable social protection system","Inclusion and access","Expenses ","_","_","15e69c38-4e08-4877-befd-6e660e933c94",31,-30,0,0,41666.65,0,0,0,0,0,0]
["0f52d9e5-907f-4d9f-934f-57dc012524d6","KZN226_Expenses - Financial Services Department ","PO002000000000000000000000000000000000","_","Sustainable human settlements and improved quality of household life","Governance","Expenses ","_","_","15e69c38-4e08-4877-befd-6e660e933c94",31,-30,603196.36,827381.04,756581.52,700000,600000,600000,684000,706572,729182.3]
["0f52d9e5-907f-4d9f-934f-57dc012524d6","KZN226_GG025_System and Equipment Maintained ","PO002000000000000000000000000000000000","_","Sustainable human settlements and improved quality of household life","Governance","Development of Information & Communications Technology (ICT)","_","_","15e69c38-4e08-4877-befd-6e660e933c94",31,-30,244197.07,228488.05,990198.6,500000,570000,570000,830000,857390,885683.87]
["0f52d9e5-907f-4d9f-934f-57dc012524d6","KZN226_GG025_System and Equipment Maintained ","PO002000000000000000000000000000000000","_","Sustainable human settlements and improved quality of household life","Governance","Development of Information & Communications Technology (ICT)","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,50547.85,211910.83,234831.92,250000,250000,250000,672000,694176,716389.63]
["0f52d9e5-907f-4d9f-934f-57dc012524d6","KZN266_Employee Related Costs - Corporate Services","PO002000000000000000000000000000000000","_","Sustainable human settlements and improved quality of household life","Governance","Employee Related Cost","_","_","15e69c38-4e08-4877-befd-6e660e933c94",31,-30,13341915.85,13807934.779999999,18708095.939999998,20514745,20514745,20514745,14279303,15026431.059999999,15626413.970000001]
["153259f6-1f08-4df3-a474-21a294ba4463","Expenses - Licensing Department ","PO002000000000000000000000000000000000","_","Sustainable human settlements and improved quality of household life","Governance","Expenses ","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,0,35866,453224,550000,350000,350000,0,0,0]
["153259f6-1f08-4df3-a474-21a294ba4463","Licence Agency fees(Learners and MA Forms)","PO002000000000000000000000000000000000","_","An efficient, effective and development-oriented public service","Growth","Expenses ","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",0,0,0,0,0,0,0,0,350000,36150,373119.59]
["15e7fc9a-7613-41bd-b0e9-57024945d7d9","KZN226_Expenses - Technical Services Department ","PO002000000000000000000000000000000000","_","Sustainable human settlements and improved quality of household life","Governance","Expenses ","_","_","15e69c38-4e08-4877-befd-6e660e933c94",31,-30,0,0,0,0,130000,130000,213413,216934.77000000002,220462.07]
["315a0f4d-28ad-4cd2-a4a5-afb34a6a8e1f","KZN226_BS019_Maintain Municipal Infrastructure Assets (Halls and Creches) ","PO001002002001002001001002000000000000_00001","_","An efficient, effective and development-oriented public service","Inclusion and access","Strategic Infrastructure ","Community Facilities","Halls","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,9467325,1088821.5099999998,3359125,7000000,16380000,16380000,14700000,15185100,15671023.199999999]
["3190ba8d-eeba-4d1d-893d-f71d17300bde","KZN226_LED27.1_TOURISM PROJECTS","PO003046004000000000000000000000000000_00001","_","An efficient, effective and development-oriented public service","Growth","Promote Participative, Facilitative and Accountable Governance","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,1000,754389.88,0,164000,614000,614000,100000,103300,106605.6]
["3190ba8d-eeba-4d1d-893d-f71d17300bde","KZN226_LED27_MKHAMBA FAIR BUSINESS EXPO","PO003046003000000000000000000000000000_00001","_","An efficient, effective and development-oriented public service","Growth","Human and Community Development","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,99178,120000,1332900,1400000,800000,800000,500000,516500,533028]
["35f914ed-b099-4a36-890d-69e60fc0e57c","EPWP PROGRAMME","PO003016001000000000000000000000000000_00002","_","An efficient, effective and development-oriented public service","Inclusion and access","Expansion of Government-led job creation Programmes","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,801180,286327.40000000002,711730,950000,924300,924300,700000,723100,746239.19]
["35f914ed-b099-4a36-890d-69e60fc0e57c","KZN226_LED11.1_GOLDEN GAMES WARD BASED SELECTION","PO003043001000000000000000000000000000_00001","_","An efficient, effective and development-oriented public service","Inclusion and access","Human and Community Development","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,81924.36,53681.29,246039.94,100000,150000,150000,90000,92970,95945.03]
["35f914ed-b099-4a36-890d-69e60fc0e57c","KZN226_LED13.3_MAYORAL GAMES TOURNAMENT","PO003043001000000000000000000000000000_00006","_","An efficient, effective and development-oriented public service","Inclusion and access","Youth Skills Development and Life-Long Learning","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,0,54000,68000,52000,32000,32000,32000,33056,34113.79]
["39043a95-c08d-4bfc-bce2-b4e1763b0d24","KZN226_LED005_DISASTER AWARENESS CAMPAIGNS","PO003014002000000000000000000000000000_00001","_","A comprehensive, responsive and sustainable social protection system","Governance","Disaster Management","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,0,83760,1089.5,70000,60000,60000,60000,61980,63963.340000000004]
["39043a95-c08d-4bfc-bce2-b4e1763b0d24","KZN226_LED005_DISASTER RESPONSE ACTIVITIES","PO003014003000000000000000000000000000_00001","_","A comprehensive, responsive and sustainable social protection system","Governance","Disaster Management","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,0,301962.05,322127.65000000002,250000,260000,260000,370000,382210,394440.71]
["3e692f6c-9c4a-4769-a134-8bd82002ee8a","KZN226_LED28.1_REED DANCE ACTIVATION (AMAKHOSI) ","PO002000000000000000000000000000000000","_","Sustainable human settlements and improved quality of household life","Governance","Promoting SMME, Entrepreneurial and Youth Development","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,0,0,39009.25,0,0,0,0,0,0]
["3e692f6c-9c4a-4769-a134-8bd82002ee8a","KZN226_LED28.1_REED DANCE ACTIVATION (AMAKHOSI) ","PO003007002000000000000000000000000000_00001","_","A comprehensive, responsive and sustainable social protection system","Inclusion and access","Promoting SMME, Entrepreneurial and Youth Development","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,45024.92,188571.89,254021.74,258000,315000,315000,320000,330560,341137.9]
["3e692f6c-9c4a-4769-a134-8bd82002ee8a","KZN226_LED28_REED DANCE (ENYOKENI)","PO003007002000000000000000000000000000_00001","_","A comprehensive, responsive and sustainable social protection system","Inclusion and access","Advance Social Cohesion","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,0,68164.87,55201,208000,78000,78000,120000,123960,127926.72]
["67347610-1db2-421f-a89a-f87e772911eb","EXP - COM","PO003021000000000000000000000000000000_00001","_","Responsive, accountable, effective and efficient local government","Inclusion and access","Expenses ","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,144501.23000000001,76094.53,117847.24,144585,244585,244585,250000,258250,266514]
["67347610-1db2-421f-a89a-f87e772911eb","KZN226_Employee Related Costs - Community Services","PO003016001000000000000000000000000000_00002","_","An efficient, effective and development-oriented public service","Inclusion and access","Employee Related Cost","_","_","15e69c38-4e08-4877-befd-6e660e933c94",31,-30,0,6697335.1799999997,8485363.5,8023000,8023000,8023000,9000000,9297000,9594503.9800000004]
["67347610-1db2-421f-a89a-f87e772911eb","KZN226_Employee Related Costs - Finance ","PO002000000000000000000000000000000000","_","Sustainable human settlements and improved quality of household life","Governance","Employee Related Cost","_","_","15e69c38-4e08-4877-befd-6e660e933c94",-30,-31,6308447.0500000007,6765267.0199999996,7841812.0700000003,8238315,8238315,8238315,10179018,10711857.26,11139670.42]
["67347610-1db2-421f-a89a-f87e772911eb","KZN226_Employee Related Costs - Techncal Services","PO002000000000000000000000000000000000","_","Sustainable human settlements and improved quality of household life","Governance","Employee Related Cost","_","_","15e69c38-4e08-4877-befd-6e660e933c94",30,-31,51705.14,51586.34,16200.43,0,0,0,0,0,0]
["67347610-1db2-421f-a89a-f87e772911eb","KZN226_Expenses - Financial Services Department ","PO002000000000000000000000000000000000","_","Sustainable human settlements and improved quality of household life","Governance","Expenses ","_","_","15e69c38-4e08-4877-befd-6e660e933c94",31,-30,6498811.9799999995,7452952.5199999996,8131490.3999999994,4076167,4141167,4141167,3878000,4035750.01,4093598.3999999994]
["67347610-1db2-421f-a89a-f87e772911eb","KZN226_Expenses - Financial Services Department ","PO003050006000000000000000000000000000_00001","_","Responsive, accountable, effective and efficient local government","Governance","Expenses ","_","_","15e69c38-4e08-4877-befd-6e660e933c94",31,-30,486797.79,505057.25,527331.37,510000,515000,515000,612000,613980,614235.36]
["67347610-1db2-421f-a89a-f87e772911eb","KZN226_Expenses - Technical Services Department ","PO002000000000000000000000000000000000","_","Sustainable human settlements and improved quality of household life","Governance","Expenses ","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,3187.4,518450.97,267533.67,400000,200000,200000,250000,258250,266514]
["67347610-1db2-421f-a89a-f87e772911eb","TAKE ON","PO002000000000000000000000000000000000","_","Sustainable human settlements and improved quality of household life","Governance","Take on Balance","_","_","15e69c38-4e08-4877-befd-6e660e933c94",31,-30,1663223.91,1971354.41,1811378.69,2080000,2165000,2165000,2294900,2370631.7000000002,2446491.91]
["67347610-1db2-421f-a89a-f87e772911eb","Transaction Default","PO002000000000000000000000000000000000","_","An efficient, effective and development-oriented public service","Growth","Take on Balance","_","_","7f87fe51-d44c-418c-b03d-bd910d25d4c3",30.573999404907227,-29.726499557495117,0,0,2120992.9700000002,0,0,0,0,0,0]
["6dc327fd-c352-440b-9366-63fce6a71335","KZN226_Expenses - Corporate Services Department ","PO002000000000000000000000000000000000","_","Sustainable human settlements and improved quality of household life","Governance","Expenses ","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,377185.05,290702.77,396028.51,570738,570738,570738,490000,506170,522367.44]
["6dc327fd-c352-440b-9366-63fce6a71335","KZN226_MITD15_EAP and Employee Wellness Programme ","PO002000000000000000000000000000000000","_","Sustainable human settlements and improved quality of household life","Governance","Enhancing Health of Communities and Citizens","_","_","15e69c38-4e08-4877-befd-6e660e933c94",31,-30,36382.5,19186.21,16907.580000000002,10000,20000,20000,20000,20660,21321.11]
["6dc327fd-c352-440b-9366-63fce6a71335","KZN226_MITD15_EAP and Employee Wellness Programme ","PO003020002000000000000000000000000000_00002","_","Responsive, accountable, effective and efficient local government","Governance","Enhancing Health of Communities and Citizens","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,176960.57,99360.040000000008,50395.87,120000,220000,220000,125000,129125,133257]
["6dc327fd-c352-440b-9366-63fce6a71335","KZN226_MTID004_Training of Municipal Staff ","PO003020003000000000000000000000000000_00001","_","Responsive, accountable, effective and efficient local government","Governance","Human Resource Development","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,108444.5,160373.51999999999,176596,200000,200000,200000,200000,206600,213211.2]
["6dc327fd-c352-440b-9366-63fce6a71335","KZN226_MTID004_Training of Municipal Staff ","PO003020003000000000000000000000000000_00002","_","Responsive, accountable, effective and efficient local government","Governance","Human Resource Development","_","_","15e69c38-4e08-4877-befd-6e660e933c94",31,-30,507338.52,337530,361226,800000,400000,400000,350000,361550,373119.59]
["6fa14a15-a164-42cb-a263-a0b007852bc5","KZN226_Employee Related Costs - Community Services","PO002000000000000000000000000000000000","_","Sustainable human settlements and improved quality of household life","Governance","Employee Related Cost","_","_","15e69c38-4e08-4877-befd-6e660e933c94",31,-30,15042419.720000001,16882245.490000002,12103059.530000001,10791353,10791353,10791353,21250478,22205788.689999998,23093359.120000005]
["73e301d2-83cd-4a9c-a2e5-540f32ffda98","traffic department","PO002000000000000000000000000000000000","_","An efficient, effective and development-oriented public service","Growth","Take on Balance","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",1,1,0,0,0,0,0,0,600000,619800,639633.6]
["7bfc7c06-9b62-4cad-816b-78ab18ec23e3","KZN226_Expenses - Financial Services Department ","PO002000000000000000000000000000000000","_","Sustainable human settlements and improved quality of household life","Governance","Expenses ","_","_","15e69c38-4e08-4877-befd-6e660e933c94",31,-30,2598769.7400000002,2886962.55,2372548.0399999996,1893142,1873142,1873142,2050000,2117650,2185414.7899999996]
["81039af3-bf16-404d-8908-6abf7eaa337a","Integrated National Electrification Programme Grant","PO002000000000000000000000000000000000","_","Sustainable human settlements and improved quality of household life","Governance","BSD022_1","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",0,0,0,26134782.640000001,10124347.83,0,0,0,0,0,0]
["81039af3-bf16-404d-8908-6abf7eaa337a","Integrated National Electrification Programme Grant","PO003054000000000000000000000000000000_00003","_","An efficient, effective and development-oriented public service","Inclusion and access","BSD022_1","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",0,0,0,0,0,12624000,12624000,12624000,9412000,7848000,11203000]
["81039af3-bf16-404d-8908-6abf7eaa337a","KZN226_BS020_Electrification of Houses ","PO003054000000000000000000000000000000_00001","_","An efficient, effective and development-oriented public service","Inclusion and access","Strategic Infrastructure ","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,0,756395.29,1687098.52,0,0,0,0,0,0]
["84c380c3-3b7f-4f6e-b3e1-ca680365dc85","KZN226_Expenses - Financial Services Department ","PO002000000000000000000000000000000000","_","Sustainable human settlements and improved quality of household life","Governance","Expenses ","_","_","15e69c38-4e08-4877-befd-6e660e933c94",31,-30,376197.26,237053.29,156897.79,400000,370000,370000,400000,413200,426422.4]
["8844d43d-3fbc-427d-a8f9-f047e9b0a906","KZN226_LED009.1_SENIOR CITIZENS SUPPORT CLUBS JOINT DIALOGUES","PO003007003000000000000000000000000000_00005","_","A comprehensive, responsive and sustainable social protection system","Inclusion and access","Promoting SMME, Entrepreneurial and Youth Development","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,0,713,0,70000,50000,50000,300000,309900,319816.78999999998]
["8844d43d-3fbc-427d-a8f9-f047e9b0a906","KZN226_LED009.1_SENIOR CITIZENS SUPPORT CLUBS JOINT DIALOGUES","PO003007007000000000000000000000000000_00001","_","A comprehensive, responsive and sustainable social protection system","Inclusion and access","Promoting SMME, Entrepreneurial and Youth Development","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,0,14000,29663.1,70000,0,0,50000,51650,53302.79]
["8844d43d-3fbc-427d-a8f9-f047e9b0a906","KZN226_LED009_MKHAMBATHINI SENIOR CITIZENS CHRISTMAS CELEBRATION","PO003007002000000000000000000000000000_00006","_","A comprehensive, responsive and sustainable social protection system","Inclusion and access","Advance Social Cohesion","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,425150.00000000006,697188.88,321780,442000,1242000,1242000,600000,619800,639633.57000000007]
["89aa6d98-8ca6-4416-8143-f6f22ef86160","KZN226_Expenses - Technical Services Department ","PO002000000000000000000000000000000000","_","Sustainable human settlements and improved quality of household life","Governance","Expenses ","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,305285.14,321505.40999999997,643893.35,295672,195672,195672,306612,316730,326865.5]
["92aebb43-91da-45ab-a98d-95be1511fb78","KZN226_Employee Related Costs - Library Services","PO002000000000000000000000000000000000","_","Sustainable human settlements and improved quality of household life","Governance","Employee Related Cost","_","_","15e69c38-4e08-4877-befd-6e660e933c94",31,-30,2994858.54,3539396.6000000006,3317143.24,3695781,3695781,3695781,3771250,3968981.7699999996,4127568.23]
["92aebb43-91da-45ab-a98d-95be1511fb78","KZN226_LED34_MKHAMBATHINI LIBRARY WEEK OUTREACH PROGRAMME","PO003007014000000000000000000000000000_00001","_","A comprehensive, responsive and sustainable social protection system","Inclusion and access","Early Childhood Development, Primary and Secondary Education","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,0,0,0,20000,20000,20000,20000,20500,21156]
["92aebb43-91da-45ab-a98d-95be1511fb78","KZN226_LED35_MMKHAMBATHINI MZANSI ONLINE OUTREACH","PO003007014000000000000000000000000000_00002","_","A comprehensive, responsive and sustainable social protection system","Inclusion and access","Youth Skills Development and Life-Long Learning","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,0,0,5726.17,30000,30000,30000,30000,30750,31734]
["a44af869-3d8e-4700-8a18-d0b94888f882","KZN226_Expenses - Corporate Services Department ","PO003006005000000000000000000000000000_00001","_","Sustainable human settlements and improved quality of household life","Inclusion and access","Expenses ","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,0,0,857.7,0,0,0,0,0,0]
["a716cf66-ed98-4bbd-8c34-93e46a788abd","LED008_Educational assistance and bursaries fees ","PO003007017002000000000000000000000000_00003","_","A comprehensive, responsive and sustainable social protection system","Inclusion and access","Youth Skills Development and Life-Long Learning","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,163081.4,259951.34,-4826,0,0,0,0,0,0]
["a848eb3e-501d-4fa1-b9d8-a38330d702c1","KZN226_BS003_REFUSE REMOVAL AND DISPOSAL ","PO002000000000000000000000000000000000","_","Sustainable human settlements and improved quality of household life","Governance","Enhancing Health of Communities and Citizens","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,3951.65,120279.5,301739.34999999998,100000,50000,50000,0,0,0]
["aeb3e927-e9c2-4b3c-a5d9-2cc1fe16ed86","KZN226_HIV/ AIDS AWARENESS CAMPAIGNS","PO003002003000000000000000000000000000_00001","_","A long and healthy life for all South Africans","Inclusion and access","Advance Social Cohesion","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,91298.26,8518.68,107107.84,108000,98000,98000,90000,92970,95945.03]
["aeb3e927-e9c2-4b3c-a5d9-2cc1fe16ed86","KZN226_LED16_Reduction of new infections","PO003002001000000000000000000000000000_00002","_","Sustainable human settlements and improved quality of household life","Inclusion and access","Enhancing Health of Communities and Citizens","_","_","15e69c38-4e08-4877-befd-6e660e933c94",31,-30,0,39405.699999999997,20125,26000,40000,40000,20000,20660,21321.11]
["aeb3e927-e9c2-4b3c-a5d9-2cc1fe16ed86","KZN226_LED17_Development  and Approval of HIV/AIDS Strategy","PO003002001000000000000000000000000000_00002","_","Sustainable human settlements and improved quality of household life","Inclusion and access","Enhancing Health of Communities and Citizens","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,21000,42000,169784.97,130000,100000,100000,30000,30990,31981.68]
["b9c3b4e1-e952-45af-9ff2-1ce30bdfef4a","Licence Agency fees(Learners and MA Forms)","PO002000000000000000000000000000000000","_","An efficient, effective and development-oriented public service","Growth","Expenses ","_","_","15e69c38-4e08-4877-befd-6e660e933c94",0,0,0,0,6017.8,0,0,0,0,0,0]
["be26bea6-58e3-4497-b52c-0bf597208207","KZN226_BS20_Resurfacing of O Hillary Road","PO001001001002002002003000000000000000_00001","_","An efficient, competitive and responsive economic infrastructure network","Inclusion and access","Development of Harbours and Ports","Roads Infrastructure","Road Structures","f32673a9-748b-4c42-bd0d-50637a8477f0",31,-30,22492141,28623711.059999995,0,49000000,45524318,45524318,33600000,34708800,35819481.530000001]
["be26bea6-58e3-4497-b52c-0bf597208207","KZN226_Employee Related Costs - Techncal Services","PO002000000000000000000000000000000000","_","Sustainable human settlements and improved quality of household life","Governance","Employee Related Cost","_","_","15e69c38-4e08-4877-befd-6e660e933c94",30,-31,6245914.7599999998,6115808.7899999991,6896062.7699999986,5890069,5890069,5890069,7495937,7888889.7400000012,7533865.7700000005]
["be26bea6-58e3-4497-b52c-0bf597208207","Transport Grant","PO002000000000000000000000000000000000","_","Sustainable human settlements and improved quality of household life","Governance","BSD022_1","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",0,0,0,53693119.100000001,1810547.25,0,0,0,0,0,0]
["bf46d84e-4fea-4a03-ad06-6fd16646a88a","KZN226_Expenses - Technical Services Department ","PO001002002001010000000000000000000000_00001","_","An efficient, effective and development-oriented public service","Governance","Expenses ","Transport Assets","Transport Assets","15e69c38-4e08-4877-befd-6e660e933c94",31,-30,5474679,0,0,0,0,0,7665000,7917945,8171319.2400000012]
["c57d4368-34c4-4b96-8470-2264a2fa849c","KZN226_Expenses - Financial Services Department ","PO001002002001010000000000000000000000_00002","_","An efficient, effective and development-oriented public service","Governance","Expenses ","Transport Assets","Transport Assets","15e69c38-4e08-4877-befd-6e660e933c94",31,-30,0,108761781.23999998,168335752.13,7416864,6016864,6016864,0,0,0]
["c57d4368-34c4-4b96-8470-2264a2fa849c","KZN226_Expenses - Financial Services Department ","PO002000000000000000000000000000000000","_","Sustainable human settlements and improved quality of household life","Governance","Expenses ","_","_","15e69c38-4e08-4877-befd-6e660e933c94",31,-30,699.4,2806856.19,2216807.17,2124756,2034756,2034756,120000,123960,127926.72]
["c57d4368-34c4-4b96-8470-2264a2fa849c","KZN226_Expenses - Technical Services Department ","PO002000000000000000000000000000000000","_","Sustainable human settlements and improved quality of household life","Governance","Expenses ","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,2211706.69,0,-161226.59,0,0,0,1600000,1652800,1705689.6]
["d001b930-0f88-4eb0-bcde-e8736dbf200e","KZN226_Expenses - Corporate Services Department ","PO002000000000000000000000000000000000","_","Sustainable human settlements and improved quality of household life","Governance","Expenses ","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,476543.3,967471.52,152792.6,200000,700000,700000,400000,413200,426422.4]
["d0a8c200-23d4-4309-8ea5-97922584a36d","Energy Efficiency Grant","PO003053000000000000000000000000000000_00001","_","An efficient, effective and development-oriented public service","Inclusion and access","BSD022_1","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",0,0,0,0,0,3000000,3000000,3000000,3000000,4000000,0]
["d322a6d8-8a77-4f3e-b409-e49df0b85989","EXP - EXEC","PO002000000000000000000000000000000000","_","Sustainable human settlements and improved quality of household life","Governance","Expenses ","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,804289.41,1049613.8,597715.16,750000,790000,790000,920000,950360,980771.51]
["d322a6d8-8a77-4f3e-b409-e49df0b85989","EXP - EXEC","PO003007002000000000000000000000000000_00012","_","A comprehensive, responsive and sustainable social protection system","Inclusion and access","Expenses ","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,55950.57,398493.8,571162,0,0,0,500000,593974.99,533028]
["d322a6d8-8a77-4f3e-b409-e49df0b85989","EXP - EXEC","PO003048001000000000000000000000000000_00001","_","Responsive, accountable, effective and efficient local government","Inclusion and access","Expenses ","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,0,0,0,0,0,0,2856000,2950248,3044655.93]
["d322a6d8-8a77-4f3e-b409-e49df0b85989","KZN226_Employee Related Costs - Councillors ","PO002000000000000000000000000000000000","_","Sustainable human settlements and improved quality of household life","Governance","Employee Related Cost","_","_","15e69c38-4e08-4877-befd-6e660e933c94",31,-30,6772885.5999999996,7320265.96,6905518.5800000001,7957766,7957766,7957766,7957766,8315869.1299999999,8523765.8599999994]
["d89462ad-3491-44f4-8960-a2b5f7475e9c","KZN226_LED29_MKHAMBATHINI ARTS AND CULTURE COMPETITIONS","PO003007002000000000000000000000000000_00002","_","A comprehensive, responsive and sustainable social protection system","Inclusion and access","Advance Social Cohesion","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,610261.88,562402.66999999993,207957.5,564000,514000,514000,350000,361550,373119.58999999997]
["d89462ad-3491-44f4-8960-a2b5f7475e9c","KZN226_LED31_CRAFTERS DEVELOPMENT TRAINING","PO003007002000000000000000000000000000_00004","_","A comprehensive, responsive and sustainable social protection system","Inclusion and access","Advance Social Cohesion","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,9000,394778.68,185220.01,241200,301200,301200,310000,320230,330477.34999999998]
["d8b0f0ed-bc05-4825-bcfe-1877860ba3a8","KZN226_LED005.2_INDEGENT SUPPORT PROGRAMME","PO003007013000000000000000000000000000_00001","_","A comprehensive, responsive and sustainable social protection system","Inclusion and access","Poverty Alleviation & Social Welfare","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,365344.26,381890.05,372984.07,400000,300000,300000,400000,413200,426422.4]
["d8b0f0ed-bc05-4825-bcfe-1877860ba3a8","KZN226_LED006_UMKHAMBATHINI CAREER EXPO","PO003007017002000000000000000000000000_00001","_","A comprehensive, responsive and sustainable social protection system","Inclusion and access","Youth Skills Development and Life-Long Learning","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,0,0,347651.25,420800,284800,284800,52000,53715.99,55434.9]
["d8b0f0ed-bc05-4825-bcfe-1877860ba3a8","KZN226_LED007.1_YOUTH COUNCIL CAMPAIGNS AND MEETINGS","PO003022000000000000000000000000000000_00001","_","Responsive, accountable, effective and efficient local government","Governance","Youth Skills Development and Life-Long Learning","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,67178.179999999993,0,47000,474400,70000,70000,114400,118175.17,121956.8]
["d8b0f0ed-bc05-4825-bcfe-1877860ba3a8","KZN226_LED007_MKHAMBATHINI YOUTH SUMMIT","PO003007017002000000000000000000000000_00002","_","A comprehensive, responsive and sustainable social protection system","Inclusion and access","Youth Skills Development and Life-Long Learning","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,0,0,0,40000,40000,40000,465400,480758.17000000004,496142.42999999993]
["d8b0f0ed-bc05-4825-bcfe-1877860ba3a8","KZN226_LED008.1_MKHAMBATHINI  ACHIEVEMENTS AWARDS","PO003007002000000000000000000000000000_00009","_","A comprehensive, responsive and sustainable social protection system","Inclusion and access","Skills alignment to Economic Growth (KZN HRD Strategy focus)","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,0,0,809704,317200,677200,677200,400000,413199.97,426422.38]
["d8b0f0ed-bc05-4825-bcfe-1877860ba3a8","KZN226_LED008.2_MKHAMBATHINI MATRICS EXAM PRAYER","PO003007002000000000000000000000000000_00010","_","A comprehensive, responsive and sustainable social protection system","Inclusion and access","Youth Skills Development and Life-Long Learning","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,0,0,355810,559285,24000,24000,35000,36154.979999999996,37311.94]
["d8b0f0ed-bc05-4825-bcfe-1877860ba3a8","KZN226_LED009.2_SPECIAL PROGRAMMES FORUM LAUNCH","PO003007003000000000000000000000000000_00003","_","A comprehensive, responsive and sustainable social protection system","Inclusion and access","Promoting SMME, Entrepreneurial and Youth Development","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,30460.05,0,52728.25,60000,79000,79000,51800,53509.4,55221.679999999993]
["d8b0f0ed-bc05-4825-bcfe-1877860ba3a8","KZN226_LED10.1_MKHAMBATHINI DISABILITY FORUM AWARENESS CAMPAIGNS","PO003007004000000000000000000000000000_00001","_","A comprehensive, responsive and sustainable social protection system","Inclusion and access","Development of Harbours and Ports","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,5641.65,201007.81000000003,26246.51,141600,40000,40000,0,0,0]
["d8b0f0ed-bc05-4825-bcfe-1877860ba3a8","KZN226_LED10.2_DISABILITY DISTRICT GAMES","PO003007004000000000000000000000000000_00003","_","A comprehensive, responsive and sustainable social protection system","Inclusion and access","Sustainable Livelihoods & Food Security","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,73200,39048.35,40938.629999999997,53000,97000,97000,97000,100201,103407.41]
["d8b0f0ed-bc05-4825-bcfe-1877860ba3a8","KZN226_LED10.3_GENDER FORUM AWARENESS CAMPAIGNS (16 Days)","PO003007011000000000000000000000000000_00001","_","A comprehensive, responsive and sustainable social protection system","Inclusion and access","Promoting SMME, Entrepreneurial and Youth Development","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,313507.7,252120,18250,70000,226000,226000,50000,51650,53302.79]
["d8b0f0ed-bc05-4825-bcfe-1877860ba3a8","KZN226_LED10_MKHAMBATHINI ANNUAL DISABILITY CELEBRATION","PO003007004000000000000000000000000000_00002","_","A comprehensive, responsive and sustainable social protection system","Inclusion and access","Promote Youth, Gender & Disability Advocacy & Women’s Advancement","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,319706.64,368131.63,344439.21,356560,406560,406560,233000,240689,248391.03000000003]
["d8b0f0ed-bc05-4825-bcfe-1877860ba3a8","KZN226_LED32_Functional OSS Task team","PO003007002000000000000000000000000000_00007","_","A comprehensive, responsive and sustainable social protection system","Inclusion and access","Skills alignment to Economic Growth (KZN HRD Strategy focus)","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,0,0,2439311.6800000002,0,0,0,0,0,0]
["d8b0f0ed-bc05-4825-bcfe-1877860ba3a8","KZN226_LED33_OPERATION SUKUMA SAKHE OUTREACH PROGRAMMES","PO003007002000000000000000000000000000_00008","_","A comprehensive, responsive and sustainable social protection system","Inclusion and access","Advance Social Cohesion","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,0,0,0,120000,70000,70000,0,0,0]
["d8b0f0ed-bc05-4825-bcfe-1877860ba3a8","KZN226_LED37_MKHAMBATHINI OPERATION MBO CAMPAIGNS ","PO003013000000000000000000000000000000_00001","_","Sustainable human settlements and improved quality of household life","Inclusion and access","Building Policy and Strategy Coordination","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,270643.76,689414.92,936.3,60000,50000,50000,62220,64273.25,66351.59]
["d8b0f0ed-bc05-4825-bcfe-1877860ba3a8","KZN226_LED38_COMMUNITY OUTREACH ACTIVITIES ","PO003007003000000000000000000000000000_00004","_","A comprehensive, responsive and sustainable social protection system","Inclusion and access","Sustainable Livelihoods & Food Security","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,1057255.78,477846,1469936.4700000002,1136400,890000,890000,90000,92970,95945.02]
["d8b0f0ed-bc05-4825-bcfe-1877860ba3a8","LED008_Educational assistance and bursaries fees ","PO003007017002000000000000000000000000_00003","_","A comprehensive, responsive and sustainable social protection system","Inclusion and access","Youth Skills Development and Life-Long Learning","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,0,10,282511,312000,334985,334985,350000,361550,373119.6]
["d8b0f0ed-bc05-4825-bcfe-1877860ba3a8","LED040 MKHAMBATHINI YOUTH SKILLS DEVELOPMENT","PO003007017002000000000000000000000000_00006","_","A comprehensive, responsive and sustainable social protection system","Inclusion and access","Youth Skills Development and Life-Long Learning","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,15800,50370,21998.35,464800,110000,110000,200000,206599.97,213211.17]
["e38be026-aa91-4710-9bdc-3b0f3755cc1a","KZN226_LED19_SMMEs AND COOPERATIVES SUPPORT AND TRAINING","PO003023004000000000000000000000000000_00001","_","An efficient, effective and development-oriented public service","Spatial integration","Promoting SMME, Entrepreneurial and Youth Development","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,233338.75,40800,95243.6,110000,80000,80000,100000,103300,106605.59]
["e63908e9-4e7e-4455-ad95-2721683b34a9","KZN226_BS21_MAINTENANCE OF SPORTS FIELDS","PO001002002001002002002002000000000000_00001","_","A long and healthy life for all South Africans","Inclusion and access","Youth Skills Development and Life-Long Learning","Sport and Recreation Facilities","Outdoor Facilities","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,1104862.22,1372847,55319.95,7000000,490000,490000,3500000,3615500,3731196]
["e63908e9-4e7e-4455-ad95-2721683b34a9","KZN226_LED11.3_GOLDEN GAMES DISTRICT SELECTION","PO003043001000000000000000000000000000_00009","_","An efficient, effective and development-oriented public service","Inclusion and access","Human and Community Development","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,17766.96,260034,479834.63,222000,56500,56500,158840,164081.72,169332.33000000002]
["e63908e9-4e7e-4455-ad95-2721683b34a9","KZN226_LED11.4_GOLDEN GAMES PROVINCIAL COMPETITIONS","PO003043001000000000000000000000000000_00010","_","An efficient, effective and development-oriented public service","Inclusion and access","Sustainable Livelihoods & Food Security","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,40000,0,270946.57,96000,150000,150000,30000,30990,31981.68]
["e63908e9-4e7e-4455-ad95-2721683b34a9","KZN226_LED12.1_DISTRICT SALGA SELECTION PROGRAMME (PRACTISE)","PO003043001000000000000000000000000000_00007","_","An efficient, effective and development-oriented public service","Inclusion and access","Human and Community Development","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,114710,180133.45,422131.19999999995,450000,486000,486000,680000,702440,724918.07000000007]
["e63908e9-4e7e-4455-ad95-2721683b34a9","KZN226_LED13.2_SPORTS DEVELOPMENT FORUMS","PO003043001000000000000000000000000000_00005","_","An efficient, effective and development-oriented public service","Inclusion and access","Promote Participative, Facilitative and Accountable Governance","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,18457.5,30815,298038.5,300000,230000,230000,50000,51650,53302.8]
["e63908e9-4e7e-4455-ad95-2721683b34a9","KZN226_LED13.3_MAYORAL GAMES TOURNAMENT","PO003043001000000000000000000000000000_00006","_","An efficient, effective and development-oriented public service","Inclusion and access","Youth Skills Development and Life-Long Learning","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,340796.11,521987.78,243470,319400,439400,439400,189400,195650.19,201911.01]
["e63908e9-4e7e-4455-ad95-2721683b34a9","KZN226_LED13_INDIGENOUS GAMES ","PO003043001000000000000000000000000000_00004","_","An efficient, effective and development-oriented public service","Inclusion and access","Advance Social Cohesion","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,26300,16000,50284.7,72800,52000,52000,0,0,0]
["e65f548d-c3fb-4eb6-b042-e507e9eec386","KZN226_Expenses - Technical Services Department ","PO002000000000000000000000000000000000","_","Sustainable human settlements and improved quality of household life","Governance","Expenses ","_","_","15e69c38-4e08-4877-befd-6e660e933c94",31,-30,413004.49,24347.83,305862,230000,180000,180000,180000,185940,191890.07]
["e8aba1cd-7bec-4426-97e0-6a04f2677ea8","KZN226_Expenses - Technical Services Department ","PO002000000000000000000000000000000000","_","Sustainable human settlements and improved quality of household life","Governance","Expenses ","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,0,0,0,350000,350000,350000,200000,206600,213211.2]
["f3333fef-376f-4d03-b158-f7050b66056d","EXP - EXEC","PO002000000000000000000000000000000000","_","Sustainable human settlements and improved quality of household life","Governance","Expenses ","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,374000,437494.03,452162.23,295000,155000,155000,300000,309900,319816.78999999998]
["f3333fef-376f-4d03-b158-f7050b66056d","EXP-MM","PO002000000000000000000000000000000000","_","Sustainable human settlements and improved quality of household life","Governance","Expenses ","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",30,-31,582812.07999999996,689661.66999999993,1030697.4299999999,893350,605850,605850,592100,611639.29,631211.76]
["f3333fef-376f-4d03-b158-f7050b66056d","KZN226_CC14_Credible IDP developed, reviewed and adopted","PO003006002000000000000000000000000000_00001","_","Sustainable human settlements and improved quality of household life","Inclusion and access","Governance and Policy","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,1134043,1814126.38,2820043.87,1000000,390000,390000,1060000,1094980,982625.53]
["f3333fef-376f-4d03-b158-f7050b66056d","KZN226_CC14_Credible IDP developed, reviewed and adopted","PO003006002000000000000000000000000000_00002","_","Sustainable human settlements and improved quality of household life","Inclusion and access","Governance and Policy","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,1544321.75,1784928.48,1616049.68,536525,1736525,1736525,1636250,1690246.23,1744334.12]
["f3333fef-376f-4d03-b158-f7050b66056d","KZN226_Employee Related Costs -Municipal Manager","PO002000000000000000000000000000000000","_","Sustainable human settlements and improved quality of household life","Governance","Employee Related Cost","_","_","15e69c38-4e08-4877-befd-6e660e933c94",31,-30,3953634.3400000003,6166304.6199999992,11246557.01,13404511,13404511,13404511,16443457,17167213.740000002,17842745.91]
["f3333fef-376f-4d03-b158-f7050b66056d","KZN226_Employee Related Costs -Municipal Manager","PO002000000000000000000000000000000000","_","Sustainable human settlements and improved quality of household life","Governance","Employee Related Cost","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,0,0,0,0,0,0,60000,61979.99,63963.35]
["f3333fef-376f-4d03-b158-f7050b66056d","KZN226_GG001_Risk Management ","PO003044015000000000000000000000000000_00001","_","Responsive, accountable, effective and efficient local government","Inclusion and access","Governance and Policy","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,253000,0,0,0,0,0,80000,82640,85284.47]
["f3333fef-376f-4d03-b158-f7050b66056d","KZN226_GG002_Development and Training","PO003023004000000000000000000000000000_00002","_","An efficient, effective and development-oriented public service","Spatial integration","Governance and Policy","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,1360000,2160000,1672419.36,55000,855000,855000,0,0,0]
["f3333fef-376f-4d03-b158-f7050b66056d","KZN226_GG009_Performance Management","PO003034000000000000000000000000000000_00002","_","Responsive, accountable, effective and efficient local government","Inclusion and access","Governance and Policy","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,70147.600000000006,102957.52,123381.8,80000,160000,160000,288800,298330.39,307876.96000000002]
["f3333fef-376f-4d03-b158-f7050b66056d","KZN226_MTID17_Corporate Indentity","PO003044002000000000000000000000000000_00001","_","Responsive, accountable, effective and efficient local government","Inclusion and access","Governance and Policy","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",30,-31,277000,204014.6,364539.95,547560,47560,47560,520000,537160,554349.12]
["f3333fef-376f-4d03-b158-f7050b66056d","KZN226_MTID17_Corporate Indentity","PO003044002000000000000000000000000000_00002","_","Responsive, accountable, effective and efficient local government","Inclusion and access","Governance and Policy","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",30,-31,136921,281299.56,29464,300000,1020000,1020000,260000,268580,277174.56]
["f3333fef-376f-4d03-b158-f7050b66056d","TAKE ON","PO002000000000000000000000000000000000","_","Sustainable human settlements and improved quality of household life","Governance","Take on Balance","_","_","15e69c38-4e08-4877-befd-6e660e933c94",31,-30,326565.92,310557.23,421843.74,261656,261656,261656,0,0,0]
["f3a9aaa9-529a-40d1-b981-722b2f743267","KZN226_Expenses - Corporate Services Department ","PO002000000000000000000000000000000000","_","Sustainable human settlements and improved quality of household life","Governance","Expenses ","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,2028418.54,2844420.54,2517227.5499999998,2040000,2286000,2286000,2370000,2448210,2526552.71]
["f3a9aaa9-529a-40d1-b981-722b2f743267","KZN226_GG026_ICT Review","PO003044001000000000000000000000000000_00002","_","Responsive, accountable, effective and efficient local government","Spatial integration","Development of Information & Communications Technology (ICT)","_","_","4961ceae-f516-4ca4-8606-68cdea41b24d",31,-30,63162,63291.77,49442.61,90000,70000,70000,90000,92970,95945.03]
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[]
[]
["Parent Operational expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q7:Q642)","v":215041435},null,{"$f":"SUM(S7:S642)","v":219772950},{"$f":"SUM(T7:T642)","v":227290079.32999998},{"$f":"SUM(U7:U642)","v":233712873.51000008}]
[]
["Entities:"]
["List all Operational projects grouped by Entity"]
[]
["Entity A"]
["Water project A"]
[]
["Entity B"]
["Electricity project B"]
[]
[]
[]
["Entity Operational expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q648:Q655)","v":0},null,{"$f":"SUM(S648:S655)","v":0},{"$f":"SUM(T648:T655)","v":0},{"$f":"SUM(U648:U655)","v":0}]
["Total Operational expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q7:Q642)+SUM(Q648:Q655)","v":215041435},null,{"$f":"SUM(S7:S642)+SUM(S648:S655)","v":219772950},{"$f":"SUM(T7:T642)+SUM(T648:T655)","v":227290079.32999998},{"$f":"SUM(U7:U642)+SUM(U648:U655)","v":233712873.51000008}]
[{"$f":"head27a","v":"References"}]
["Must reconcile with Budgeted Operating Expenditure"]
["Asset class as per table A9 and asset sub-class as per table SA34"]
["GPS coordinates correct to seconds. Provide a logical starting point on networked infrastructure."]
["Project Number consists of MSCOA Project Longcode and seq No (sample PO001001002001002001002_00066)",null,null,null,null,null,null,null,null,null,null,"check"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(SA34a!E175+SA34b!E175+SA34e!E175)-'SA36'!Q512","v":-145814543},null,{"$f":"SUM(SA34a!H175+SA34b!H175+SA34e!H175)-'SA36'!S512","v":-167634302},{"$f":"SUM(SA34a!I175+SA34b!I175+SA34e!I175)-'SA36'!T512","v":-96671686.76000002},{"$f":"SUM(SA34a!J175+SA34b!J175+SA34e!J175)-'SA36'!U512","v":-42745510}]

{"sheet":"LGDB_EXPORT","index":75,"n_rows":2876,"n_cols":23,"rows_kept":2876,"cut":false,"hidden":false,"merged":[]}
["FORM","YEAR END","MUNCDE","ITEMCODE","SEQ","DESCRIPTION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",{"$f":"+MTREF","v":2027},{"$f":"LEFT(muni,(FIND(\" \",muni,1)-1))","v":"KZN226"},"1000",1,"Household service targets (000)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2027,"KZN226","1100",2,"Water:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2027,"KZN226","1101",3,"Piped water inside dwelling",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2027,"KZN226","1102",4,"Piped water inside yard (but not in dwelling)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2027,"KZN226","1103",5,"Using public tap (at least min.service level)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2027,"KZN226","1104",6,"Other water supply (at least min.service level)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2027,"KZN226","1105",7,"Minimum Service Level and Above sub-total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2027,"KZN226","1106",8,"Using public tap (< min.service level)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2027,"KZN226","1107",9,"Other water supply (< min.service level)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2027,"KZN226","1108",10,"No water supply",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2027,"KZN226","1109",11,"Below Minimum Service Level sub-total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2027,"KZN226","1110",12,"Total number of households",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2027,"KZN226","1200",13,"Sanitation/sewerage:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2027,"KZN226","1201",14,"Flush toilet (connected to sewerage)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2027,"KZN226","1202",15,"Flush toilet (with septic tank)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2027,"KZN226","1203",16,"Chemical toilet",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2027,"KZN226","1204",17,"Pit toilet (ventilated)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2027,"KZN226","1205",18,"Other toilet provisions (> min.service level)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2027,"KZN226","1206",19,"Minimum Service Level and Above sub-total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2027,"KZN226","1207",20,"Bucket toilet",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2027,"KZN226","1208",21,"Other toilet provisions (< min.service level)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2027,"KZN226","1209",22,"No toilet provisions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2027,"KZN226","1210",23,"Below Minimum Service Level sub-total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2027,"KZN226","1211",24,"Total number of households",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2027,"KZN226","1300",25,"Energy:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2027,"KZN226","1301",26,"Electricity (at least min.service level)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2027,"KZN226","1302",27,"Electricity - prepaid (min.service level)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2027,"KZN226","1303",28,"Minimum Service Level and Above sub-total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2027,"KZN226","1304",29,"Electricity (< min.service level)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2027,"KZN226","1305",30,"Electricity - prepaid (< min. service level)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2027,"KZN226","1306",31,"Other energy sources",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2027,"KZN226","1307",32,"Below Minimum Service Level sub-total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2027,"KZN226","1308",33,"Total number of households",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2027,"KZN226","1400",34,"Refuse:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2027,"KZN226","1401",35,"Removed at least once a week",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2027,"KZN226","1402",36,"Minimum Service Level and Above sub-total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2027,"KZN226","1403",37,"Removed less frequently than once a week",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2027,"KZN226","1404",38,"Using communal refuse dump",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2027,"KZN226","1405",39,"Using own refuse dump",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2027,"KZN226","1406",40,"Other rubbish disposal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2027,"KZN226","1407",41,"No rubbish disposal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2027,"KZN226","1408",42,"Below Minimum Service Level sub-total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2027,"KZN226","1409",43,"Total number of households",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2027,"KZN226",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2027,"KZN226","1500",45,"Households receiving Free Basic Service",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2027,"KZN226","1501",46,"Water (6 kilolitres per household per month)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2027,"KZN226","1502",47,"Sanitation (free minimum level service)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2027,"KZN226","1503",48,"Electricity/other energy (50kwh per household per month)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2027,"KZN226","1504",49,"Refuse (removed at least once a week)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2027,"KZN226",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2027,"KZN226","1600",51,"Cost of Free Basic Services provided - Formal Settlements (R'000)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2027,"KZN226","1601",52,"Water (6 kilolitres per indigent household per month)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2027,"KZN226","1602",53,"Sanitation (free sanitation service to indigent households)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2027,"KZN226","1603",54,"Electricity/other energy (50kwh per indigent household per month)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2027,"KZN226","1604",55,"Refuse (removed once a week for indigent households)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2027,"KZN226",1606,56,"Cost of Free Basic Services provided - Informal Formal Settlements (R'000)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2027,"KZN226",1607,57,"Total cost of FBS provided  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2027,"KZN226",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2027,"KZN226","1700",58,"Highest level of free service provided per household",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2027,"KZN226","1701",59,"Property rates (R value threshold)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2027,"KZN226","1702",60,"Water (kilolitres per household per month)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2027,"KZN226","1703",61,"Sanitation (kilolitres per household per month)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2027,"KZN226","1704",62,"Sanitation (Rand per household per month)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2027,"KZN226","1705",63,"Electricity (kwh per household per month)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",{"$f":"+MTREF","v":2027},{"$f":"LEFT(muni,(FIND(\" \",muni,1)-1))","v":"KZN226"},"1706",64,"Refuse (average litres per week)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2027,"KZN226","1707",65,"Revenue  cost of subsidised services provided (R'000)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2027,"KZN226","1708",66,"Property rates (tariff adjustment) ( impermissable values per section 17 of MPRA)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2027,"KZN226","1709",67,"Property rates  exemptions, reductions and rebates and impermissable values in excess of section 17 of MPRA)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2027,"KZN226","1710",68,"Water (in excess of 6 kilolitres per indigent household per month)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2027,"KZN226","1711",69,"Sanitation (in excess of free sanitation service to indigent households)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2027,"KZN226","1712",70,"Electricity/other energy (in excess of 50 kwh per indigent household per month)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2027,"KZN226","1713",71,"Refuse (in excess of one removal a week for indigent households)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2027,"KZN226","1714",72,"Municipal Housing - rental rebates",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2027,"KZN226","1715",73,"Housing - top structure subsidies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2027,"KZN226","1716",74,"Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2027,"KZN226","1717",75,"Total revenue cost of subsidised services provided ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2027,"KZN226",1000,"T","Valuation:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2027,"KZN226",1001,"T","Date of valuation:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2027,"KZN226",1002,"T","Financial year valuation used",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2027,"KZN226",1003,"T","Municipal by-laws s6 in place? (Y/N)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2027,"KZN226",1004,"T","Municipal/assistant valuer appointed? (Y/N)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2027,"KZN226",1005,"T","Municipal partnership s38 used? (Y/N)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2027,"KZN226",1006,"V","No. of assistant valuers (FTE)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2027,"KZN226",1007,"V","No. of data collectors (FTE)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2027,"KZN226",1008,"V","No. of internal valuers (FTE)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2027,"KZN226",1009,"V","No. of external valuers (FTE)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2027,"KZN226",1010,"V","No. of additional valuers (FTE)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2027,"KZN226",1011,"T","Valuation appeal board established? (Y/N)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2027,"KZN226",1012,"V","Implementation time of new valuation roll (mths)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2027,"KZN226",1020,"V","No. of properties",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2027,"KZN226",1021,"V","No. of sectional title values",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2027,"KZN226",1022,"V","No. of unreasonably difficult properties s7(2)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2027,"KZN226",1023,"V","No. of supplementary valuations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2027,"KZN226",1024,"V","No. of valuation roll amendments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2027,"KZN226",1025,"V","No. of objections by rate payers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2027,"KZN226",1026,"V","No. of appeals by rate payers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2027,"KZN226",1028,"V","No. of successful objections",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2027,"KZN226",1029,"V","No. of successful objections > 10%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2027,"KZN226",1030,"V","Supplementary valuation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2027,"KZN226",1031,"V","Public service infrastructure value ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2027,"KZN226",1032,"V","Municipality owned property value ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2027,"KZN226",1100,"T","Valuation reductions:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2027,"KZN226",1101,"V","Valuation reductions-public infrastructure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2027,"KZN226",1102,"V","Valuation reductions-nature reserves/park",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2027,"KZN226",1103,"V","Valuation reductions-mineral rights",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2027,"KZN226",1104,"V","Valuation reductions-R15,000 threshold",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2027,"KZN226",1105,"V","Valuation reductions-public worship ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2027,"KZN226",1106,"V","Valuation reductions-other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2027,"KZN226",1107,"V","Total valuation reductions:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2027,"KZN226",1108,"V","Total value used for rating",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2027,"KZN226",1109,"V","Total land value ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2027,"KZN226",1110,"V","Total value of improvements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2027,"KZN226",1111,"V","Total market value",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2027,"KZN226",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2027,"KZN226",1200,"T","Rating:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2027,"KZN226",1202,"T","Residential rate used to determine rate for other categories? (Y/N)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2027,"KZN226",1203,"T","Differential rates used? (Y/N)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2027,"KZN226",1204,"T","Limit on annual rate increase (s20)? (Y/N)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2027,"KZN226",1205,"T","Special rating area used? (Y/N)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2027,"KZN226",1206,"V","Phasing-in properties s21 (number)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2027,"KZN226",1207,"T","Rates policy accompanying budget? (Y/N)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2027,"KZN226",1208,"V","Fixed amount minimum value",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2027,"KZN226",1209,"P","Non-residential prescribed ratio s19? (%)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2027,"KZN226",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2027,"KZN226",1300,"T","Rate revenue:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2027,"KZN226",1301,"V","Rate revenue budget ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2027,"KZN226",1302,"V","Rate revenue expected to collect",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2027,"KZN226",1303,"P","Expected cash collection rate (%)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",{"$f":"+MTREF","v":2027},{"$f":"LEFT(muni,(FIND(\" \",muni,1)-1))","v":"KZN226"},1304,"V","Special rating areas",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2027,"KZN226",1305,"V","Rebates, exemptions - indigent",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2027,"KZN226",1306,"V","Rebates, exemptions - pensioners",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2027,"KZN226",1307,"V","Rebates, exemptions - bona fide farm",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2027,"KZN226",1308,"V","Rebates, exemptions - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2027,"KZN226",1309,"V","Phase-in reductions/discounts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2027,"KZN226",1310,"V","Total rebates,exemptns,reductns,discs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2027,"KZN226",1000,"T","Valuation:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2027,"KZN226",1020,"V","No. of properties",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2027,"KZN226",1021,"V","No. of sectional title property values",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2027,"KZN226",1022,"V","No. of unreasonably difficult properties s7(2)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2027,"KZN226",1023,"V","No. of supplementary valuations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2027,"KZN226",1030,"V","Supplementary valuation ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2027,"KZN226",1024,"V","No. of valuation roll amendments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2027,"KZN226",1025,"V","No. of objections by rate-payers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2027,"KZN226",1026,"V","No. of appeals by rate-payers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2027,"KZN226",1027,"V","No. of appeals by rate-payers finalised",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2027,"KZN226",1028,"V","No. of successful objections",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2027,"KZN226",1029,"V","No. of successful objections > 10%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2027,"KZN226",1040,"V","Estimated no. of properties not valued",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2027,"KZN226",1041,"T","Years since last valuation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2027,"KZN226",1042,"T","Frequency of valuation ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2027,"KZN226",1043,"T","Method of valuation used",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2027,"KZN226",1044,"T","Base of valuation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2027,"KZN226",1206,"V","Phasing-in properties s21 (number)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2027,"KZN226",1046,"T","Combination of rating types used? (Y/N)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2027,"KZN226",1047,"T","Flat rate used? (Y/N)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2027,"KZN226",1048,"T","Is balance rated by uniform rate/variable rate?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2027,"KZN226",1100,"T","Valuation reductions:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2027,"KZN226",1101,"V","Valuation reductions-public infrastructure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2027,"KZN226",1102,"V","Valuation reductions-nature reserves/park",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2027,"KZN226",1103,"V","Valuation reductions-mineral rights",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2027,"KZN226",1104,"V","Valuation reductions-R15,000 threshold ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2027,"KZN226",1105,"V","Valuation reductions-public worship",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2027,"KZN226",1106,"V","Valuation reductions-other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2027,"KZN226",1107,"V","Total valuation reductions:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2027,"KZN226",1108,"V","Total value used for rating",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2027,"KZN226",1109,"V","Total land value ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2027,"KZN226",1110,"V","Total value of improvements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2027,"KZN226",1111,"V","Total market value ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2027,"KZN226",1200,"T","Rating:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2027,"KZN226",1201,"V","Average rate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2027,"KZN226",1301,"V","Rate revenue budget ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2027,"KZN226",1302,"V","Rate revenue expected to collect",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2027,"KZN226",1303,"P","Expected cash collection rate (%)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2027,"KZN226",1304,"V","Special rating areas",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2027,"KZN226",1305,"V","Rebates, exemptions - indigent",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2027,"KZN226",1306,"V","Rebates, exemptions - pensioners",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2027,"KZN226",1307,"V","Rebates, exemptions - bona fide farm. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2027,"KZN226",1308,"V","Rebates, exemptions - other ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2027,"KZN226",1309,"V","Phase-in reductions/discounts ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2027,"KZN226",1310,"V","Total rebates,exemptns,reductns,discs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2027,"KZN226",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2027,"KZN226",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2027,"KZN226",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2027,"KZN226",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2027,"KZN226",1000,"T","Valuation:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2027,"KZN226",1020,"V","No. of properties",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2027,"KZN226",1021,"V","No. of sectional title property values",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2027,"KZN226",1022,"V","No. of unreasonably difficult properties s7(2)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2027,"KZN226",1023,"V","No. of supplementary valuations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2027,"KZN226",1030,"V","Supplementary valuation ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2027,"KZN226",1024,"V","No. of valuation roll amendments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2027,"KZN226",1025,"V","No. of objections by rate-payers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",{"$f":"+MTREF","v":2027},{"$f":"LEFT(muni,(FIND(\" \",muni,1)-1))","v":"KZN226"},1026,"V","No. of appeals by rate-payers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2027,"KZN226",1027,"V","No. of appeals by rate-payers finalised",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2027,"KZN226",1028,"V","No. of successful objections",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2027,"KZN226",1029,"V","No. of successful objections > 10%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2027,"KZN226",1040,"V","Estimated no. of properties not valued",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2027,"KZN226",1041,"T","Years since last valuation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2027,"KZN226",1042,"T","Frequency of valuation ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2027,"KZN226",1043,"T","Method of valuation used",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2027,"KZN226",1044,"T","Base of valuation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2027,"KZN226",1206,"V","Phasing-in properties s21 (number)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2027,"KZN226",1046,"T","Combination of rating types used? (Y/N)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2027,"KZN226",1047,"T","Flat rate used? (Y/N)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2027,"KZN226",1048,"T","Is balance rated by uniform rate/variable rate?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2027,"KZN226",1100,"T","Valuation reductions:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2027,"KZN226",1101,"V","Valuation reductions-public infrastructure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2027,"KZN226",1102,"V","Valuation reductions-nature reserves/park",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2027,"KZN226",1103,"V","Valuation reductions-mineral rights",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2027,"KZN226",1104,"V","Valuation reductions-R15,000 threshold ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2027,"KZN226",1105,"V","Valuation reductions-public worship",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2027,"KZN226",1106,"V","Valuation reductions-other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2027,"KZN226",1107,"V","Total valuation reductions:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2027,"KZN226",1108,"V","Total value used for rating",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2027,"KZN226",1109,"V","Total land value ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2027,"KZN226",1110,"V","Total value of improvements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2027,"KZN226",1111,"V","Total market value ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2027,"KZN226",1200,"T","Rating:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2027,"KZN226",1201,"V","Average rate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2027,"KZN226",1301,"V","Rate revenue budget ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2027,"KZN226",1302,"V","Rate revenue expected to collect",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2027,"KZN226",1303,"P","Expected cash collection rate (%)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2027,"KZN226",1304,"V","Special rating areas",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2027,"KZN226",1305,"V","Rebates, exemptions - indigent",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2027,"KZN226",1306,"V","Rebates, exemptions - pensioners",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2027,"KZN226",1307,"V","Rebates, exemptions - bona fide farm. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2027,"KZN226",1308,"V","Rebates, exemptions - other ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2027,"KZN226",1309,"V","Phase-in reductions/discounts ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2027,"KZN226",1310,"V","Total rebates,exemptns,reductns,discs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2027,"KZN226",1000,1,"Property rates (rate in the Rand)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2027,"KZN226",1001,2,"Residential properties",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2027,"KZN226",1002,3,"Residential properties - vacant land",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2027,"KZN226",1003,4,"Formal/informal settlements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2027,"KZN226",1004,5,"Small holdings",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2027,"KZN226",1005,6,"Farm properties - used",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2027,"KZN226",1006,7,"Farm properties - not used",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2027,"KZN226",1007,8,"Industrial properties",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2027,"KZN226",1008,9,"Business and commercial properties",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2027,"KZN226",1009,10,"Communal land - residential",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2027,"KZN226",1010,11,"Communal land - small holdings",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2027,"KZN226",1011,12,"Communal land - farm property",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2027,"KZN226",1012,13,"Communal land - business and commercial",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2027,"KZN226",1013,14,"Communal land - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2027,"KZN226",1014,15,"State-owned properties",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2027,"KZN226",1015,16,"Municipal properties",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2027,"KZN226",1016,17,"Public service infrastructure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2027,"KZN226",1017,18,"Privately owned towns serviced by the owner",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2027,"KZN226",1018,19,"State trust land",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2027,"KZN226",1019,20,"Restitution and redistribution properties",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2027,"KZN226",1020,21,"Protected areas",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2027,"KZN226",1021,22,"National monuments properties",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2027,"KZN226",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2027,"KZN226",1030,23,"Exemptions, reductions and rebates (Rands)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2027,"KZN226",1031,24,"Residential properties",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2027,"KZN226",1032,25,"R15 000 threshhold rebate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2027,"KZN226",1033,26,"General residential rebate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",{"$f":"+MTREF","v":2027},{"$f":"LEFT(muni,(FIND(\" \",muni,1)-1))","v":"KZN226"},1034,27,"Indigent rebate or exemption",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2027,"KZN226",1035,28,"Pensioners/social grants rebate or exemption ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2027,"KZN226",1036,29,"Temporary relief rebate or exemption",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2027,"KZN226",1037,30," Bona fide farmers rebate or exemption",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2027,"KZN226",1038,31,"Other rebates or exemptions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2027,"KZN226",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2027,"KZN226",1100,32,"Water tariffs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2027,"KZN226",1101,33,"Domestic",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2027,"KZN226",1102,34,"Basic charge/fixed fee (Rands/month)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2027,"KZN226",1103,35,"Service point - vacant land (Rands/month)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2027,"KZN226",1104,36,"Water usage - flat rate tariff (c/kl)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2027,"KZN226",1105,37,"Water usage - life line tariff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2027,"KZN226",1106,38,"Water usage - Block 1 (c/kl)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2027,"KZN226",1107,39,"Water usage - Block 2 (c/kl)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2027,"KZN226",1108,40,"Water usage - Block 3 (c/kl)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2027,"KZN226",1109,41,"Water usage - Block 4 (c/kl)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2027,"KZN226",1110,42,"Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2027,"KZN226",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2027,"KZN226",1200,43,"Waste water tariffs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2027,"KZN226",1201,44,"Domestic",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2027,"KZN226",1202,45,"Basic charge/fixed fee (Rands/month)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2027,"KZN226",1203,46,"Service point - vacant land (Rands/month)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2027,"KZN226",1204,47,"Waste water - flat rate tariff (c/kl)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2027,"KZN226",1205,48,"Volumetric charge - Block 1 (c/kl)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2027,"KZN226",1206,49,"Volumetric charge - Block 2 (c/kl)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2027,"KZN226",1207,50,"Volumetric charge - Block 3 (c/kl)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2027,"KZN226",1208,51,"Volumetric charge - Block 4 (c/kl)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2027,"KZN226",1209,52,"Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2027,"KZN226",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2027,"KZN226",1300,53,"Electricity tariffs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2027,"KZN226",1301,54,"Domestic",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2027,"KZN226",1302,55,"Basic charge/fixed fee (Rands/month)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2027,"KZN226",1303,56,"Service point - vacant land (Rands/month)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2027,"KZN226",1304,57,"FBE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2027,"KZN226",1305,58,"Life-line tariff - meter",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2027,"KZN226",1306,59,"Life-line tariff - prepaid",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2027,"KZN226",1307,60,"Flat rate tariff - meter (c/kwh)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2027,"KZN226",1308,61,"Flat rate tariff - prepaid(c/kwh)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2027,"KZN226",1309,62,"Meter - IBT Block 1 (c/kwh)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2027,"KZN226",1310,63,"Meter - IBT Block 2 (c/kwh)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2027,"KZN226",1311,64,"Meter - IBT Block 3 (c/kwh)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2027,"KZN226",1312,65,"Meter - IBT Block 4 (c/kwh)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2027,"KZN226",1313,66,"Meter - IBT Block 5 (c/kwh)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2027,"KZN226",1314,67,"Prepaid - IBT Block 1 (c/kwh)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2027,"KZN226",1315,68,"Prepaid - IBT Block 2 (c/kwh)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2027,"KZN226",1316,69,"Prepaid - IBT Block 3 (c/kwh)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2027,"KZN226",1317,70,"Prepaid - IBT Block 4 (c/kwh)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2027,"KZN226",1318,71,"Prepaid - IBT Block 5 (c/kwh)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2027,"KZN226",1319,72,"Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2027,"KZN226",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2027,"KZN226",1400,73,"Waste management tariffs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2027,"KZN226",1401,74,"Domestic",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2027,"KZN226",1402,75,"Street cleaning charge",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2027,"KZN226",1403,76,"Basic charge/fixed fee",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2027,"KZN226",1404,77,"80l bin - once a week",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2027,"KZN226",1405,78,"250l bin - once a week",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2027,"KZN226",1000,1,"Monthly Account for Household - 'Middle Income Range'",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2027,"KZN226",1001,2,"Rates and services charges:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2027,"KZN226",1002,3,"Property rates",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2027,"KZN226",1003,4,"Electricity: Basic levy",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2027,"KZN226",1004,5,"Electricity: Consumption",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2027,"KZN226",1005,6,"Water: Basic levy",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2027,"KZN226",1006,7,"Water: Consumption",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2027,"KZN226",1007,8,"Sanitation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",{"$f":"+MTREF","v":2027},{"$f":"LEFT(muni,(FIND(\" \",muni,1)-1))","v":"KZN226"},1008,9,"Refuse removal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2027,"KZN226",1009,10,"Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2027,"KZN226",1090,11,"sub-total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2027,"KZN226",1091,12,"VAT on Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2027,"KZN226",1095,13,"Total large household bill:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2027,"KZN226",1096,14,"% increase/-decrease",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2027,"KZN226",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2027,"KZN226",1100,15,"Monthly Account for Household - 'Affordable Range' ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2027,"KZN226",1101,16,"Rates and services charges:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2027,"KZN226",1102,17,"Property rates",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2027,"KZN226",1103,18,"Electricity: Basic levy",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2027,"KZN226",1110,19,"Electricity: Consumption",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2027,"KZN226",1107,20,"Water: Basic levy",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2027,"KZN226",1104,21,"Water: Consumption",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2027,"KZN226",1105,22,"Sanitation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2027,"KZN226",1106,23,"Refuse removal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2027,"KZN226",1108,24,"Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2027,"KZN226",1190,25,"sub-total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2027,"KZN226",1191,26,"VAT on Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2027,"KZN226",1195,27,"Total small household bill:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2027,"KZN226",1196,28,"% increase/-decrease",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2027,"KZN226",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2027,"KZN226",1200,29,"Monthly Account for Household - 'Indigent' HH receiving FBS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2027,"KZN226",1201,30,"Rates and services charges:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2027,"KZN226",1202,31,"Property rates",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2027,"KZN226",1203,32,"Electricity: Basic levy",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2027,"KZN226",1207,33,"Electricity: Consumption",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2027,"KZN226",1208,34,"Water: Basic levy",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2027,"KZN226",1204,35,"Water: Consumption",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2027,"KZN226",1205,36,"Sanitation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2027,"KZN226",1206,37,"Refuse removal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2027,"KZN226",1209,38,"Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2027,"KZN226",1290,39,"sub-total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2027,"KZN226",1291,40,"VAT on Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2027,"KZN226",1295,41,"Total small household bill:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2027,"KZN226",1296,42,"% increase/-decrease",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2027,"KZN226",1000,1,"Councillors (Political Office Bearers plus Other)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2027,"KZN226",1001,2,"Basic Salaries and Wages",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2027,"KZN226",1002,3,"Pension and UIF Contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2027,"KZN226",1003,4,"Medical Aid Contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2027,"KZN226",1004,5,"Motor Vehicle Allowance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2027,"KZN226",1005,6,"Cellphone Allowance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2027,"KZN226",1006,7,"Housing Allowances",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2027,"KZN226",1007,8,"Other benefits and allowances",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2027,"KZN226",1090,9,"Sub Total - Councillors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2027,"KZN226",1091,10,"% increase",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2027,"KZN226",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2027,"KZN226",1100,11,"Senior Managers of the Municipality",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2027,"KZN226",1101,12,"Basic Salaries and Wages",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2027,"KZN226",1102,13,"Pension and UIF Contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2027,"KZN226",1103,14,"Medical Aid Contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2027,"KZN226",1110,15,"Overtime",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2027,"KZN226",1107,16,"Performance Bonus",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2027,"KZN226",1104,17,"Motor Vehicle Allowance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2027,"KZN226",1105,18,"Cellphone Allowance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2027,"KZN226",1106,19,"Housing Allowances",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2027,"KZN226",1108,20,"Other benefits and allowances",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2027,"KZN226",1111,21,"Payments in lieu of leave",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2027,"KZN226",1112,22,"Long service awards",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2027,"KZN226",1113,23,"Post-retirement benefit obligations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2027,"KZN226",1190,24,"Sub Total - Senior Managers of Municipality",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2027,"KZN226",1191,25,"% increase",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2027,"KZN226",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2027,"KZN226",1200,26,"Other Municipal Staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",{"$f":"+MTREF","v":2027},{"$f":"LEFT(muni,(FIND(\" \",muni,1)-1))","v":"KZN226"},1201,27,"Basic Salaries and Wages",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2027,"KZN226",1202,28,"Pension and UIF Contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2027,"KZN226",1203,29,"Medical Aid Contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2027,"KZN226",1207,30,"Overtime",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2027,"KZN226",1208,31,"Performance Bonus",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2027,"KZN226",1204,32,"Motor Vehicle Allowance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2027,"KZN226",1205,33,"Cellphone Allowance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2027,"KZN226",1206,34,"Housing Allowances",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2027,"KZN226",1209,35,"Other benefits and allowances",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2027,"KZN226",1211,36,"Payments in lieu of leave",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2027,"KZN226",1212,37,"Long service awards",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2027,"KZN226",1213,38,"Post-retirement benefit obligations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2027,"KZN226",1290,39,"Sub Total - Other Municipal Staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2027,"KZN226",1291,40,"% increase",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2027,"KZN226",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2027,"KZN226",1295,41,"Total Parent Municipality",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2027,"KZN226",1297,42,"% increase",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2027,"KZN226",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2027,"KZN226",2000,43,"Board Members of Entities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2027,"KZN226",2001,44,"Basic Salaries and Wages",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2027,"KZN226",2002,45,"Pension and UIF Contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2027,"KZN226",2003,46,"Medical Aid Contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2027,"KZN226",2010,47,"Overtime",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2027,"KZN226",2011,48,"Performance Bonus",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2027,"KZN226",2004,49,"Motor Vehicle Allowance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2027,"KZN226",2005,50,"Cellphone Allowance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2027,"KZN226",2006,51,"Housing Allowances",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2027,"KZN226",2008,52,"Other benefits and allowances",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2027,"KZN226",2007,53,"Board Fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2027,"KZN226",2012,54,"Payments in lieu of leave",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2027,"KZN226",2013,55,"Long service awards",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2027,"KZN226",2014,56,"Post-retirement benefit obligations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2027,"KZN226",2090,57,"Sub Total - Board Members of Entities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2027,"KZN226",2091,58,"% increase",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2027,"KZN226",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2027,"KZN226",2100,59,"Senior Managers of Entities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2027,"KZN226",2101,60,"Basic Salaries and Wages",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2027,"KZN226",2102,61,"Pension and UIF Contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2027,"KZN226",2103,62,"Medical Aid Contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2027,"KZN226",2110,63,"Overtime",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2027,"KZN226",2107,64,"Performance Bonus",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2027,"KZN226",2104,65,"Motor Vehicle Allowance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2027,"KZN226",2105,66,"Cellphone Allowance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2027,"KZN226",2106,67,"Housing Allowances",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2027,"KZN226",2108,68,"Other benefits and allowances",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2027,"KZN226",2111,69,"Payments in lieu of leave",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2027,"KZN226",2112,70,"Long service awards",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2027,"KZN226",2113,71,"Post-retirement benefit obligations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2027,"KZN226",2190,72,"Sub Total - Senior Managers of Entities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2027,"KZN226",2191,73,"% increase",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2027,"KZN226",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2027,"KZN226",2200,74,"Other Staff of Entities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2027,"KZN226",2201,75,"Basic Salaries and Wages",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2027,"KZN226",2202,76,"Pension and UIF Contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2027,"KZN226",2203,77,"Medical Aid Contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2027,"KZN226",2207,78,"Overtime",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2027,"KZN226",2208,79,"Performance Bonus",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2027,"KZN226",2204,80,"Motor Vehicle Allowance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2027,"KZN226",2205,81,"Cellphone Allowance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2027,"KZN226",2206,82,"Housing Allowances",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2027,"KZN226",2209,83,"Other benefits and allowances",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2027,"KZN226",2211,84,"Payments in lieu of leave",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2027,"KZN226",2212,85,"Long service awards",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2027,"KZN226",2213,86,"Post-retirement benefit obligations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",{"$f":"+MTREF","v":2027},{"$f":"LEFT(muni,(FIND(\" \",muni,1)-1))","v":"KZN226"},2290,87,"Sub Total - Other Staff of Entities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2027,"KZN226",2291,89,"% increase",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2027,"KZN226",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2027,"KZN226",2295,90,"Total Municipal Entities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2027,"KZN226",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2027,"KZN226",2296,91,"TOTAL SALARY, ALLOWANCES & BENEFITS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2027,"KZN226",2297,92,"% increase",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2027,"KZN226",2298,93,"TOTAL MANAGERS AND STAFF",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2027,"KZN226",1000,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2027,"KZN226",1001,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2027,"KZN226",1002,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2027,"KZN226",1003,4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2027,"KZN226",1004,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2027,"KZN226",1005,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2027,"KZN226",1006,7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2027,"KZN226",1090,8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2027,"KZN226",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2027,"KZN226",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2027,"KZN226",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2027,"KZN226",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2027,"KZN226",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2027,"KZN226",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2027,"KZN226",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2027,"KZN226",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2027,"KZN226",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2027,"KZN226",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2027,"KZN226",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2027,"KZN226",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2027,"KZN226",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2027,"KZN226",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2027,"KZN226",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2027,"KZN226",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2027,"KZN226",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2027,"KZN226",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2027,"KZN226",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2027,"KZN226",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2027,"KZN226",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2027,"KZN226",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2027,"KZN226",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2027,"KZN226",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2027,"KZN226",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2027,"KZN226",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2027,"KZN226",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2027,"KZN226",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2027,"KZN226",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2027,"KZN226",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2027,"KZN226",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2027,"KZN226",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2027,"KZN226",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2027,"KZN226",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2027,"KZN226",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2027,"KZN226",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2027,"KZN226",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2027,"KZN226",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2027,"KZN226",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2027,"KZN226",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2027,"KZN226",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2027,"KZN226",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2027,"KZN226",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2027,"KZN226",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2027,"KZN226",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2027,"KZN226",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2027,"KZN226",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2027,"KZN226",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",{"$f":"+MTREF","v":2027},{"$f":"LEFT(muni,(FIND(\" \",muni,1)-1))","v":"KZN226"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2027,"KZN226",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2027,"KZN226",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2027,"KZN226",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2027,"KZN226",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2027,"KZN226",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2027,"KZN226",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2027,"KZN226",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2027,"KZN226",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2027,"KZN226",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2027,"KZN226",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2027,"KZN226",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2027,"KZN226",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2027,"KZN226",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2027,"KZN226",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2027,"KZN226",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
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["SA24",2027,"KZN226",1106,10,"Information Technology",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA24",2027,"KZN226",1107,11,"Roads",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
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["SA24",2027,"KZN226",1109,13,"Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
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["SA24",2027,"KZN226",1111,15,"Refuse",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA24",2027,"KZN226",1112,16,"Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
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["SA24",2027,"KZN226",1115,19,"Spatial/town planning",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA24",2027,"KZN226",1116,20,"Information Technology",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA24",2027,"KZN226",1117,21,"Roads",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
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["SA24",2027,"KZN226",1120,24,"Sanitation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA24",2027,"KZN226",1121,25,"Refuse",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA24",2027,"KZN226",1122,26,"Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
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["SA24",2027,"KZN226",1124,28,"Service and sales workers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA24",2027,"KZN226",1125,29,"Skilled agricultural and fishery workers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA24",2027,"KZN226",1126,30,"Craft and related trades",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA24",2027,"KZN226",1127,31,"Plant and Machine Operators",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA24",2027,"KZN226",1128,32,"Elementary Occupations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
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["OTHER",2027,"KZN226","1002",2,"Unspent borrowing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["OTHER",2027,"KZN226","1003",3,"Statutory requirements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["OTHER",2027,"KZN226","1005",5,"Other provisions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["OTHER",2027,"KZN226","1006",6,"Long term investments committed",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["OTHER",2027,"KZN226","1007",7,"Reserves to be backed by cash/investments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["OTHER",2027,"KZN226","1008",8,"Estimate of other debtors > 90 days",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["OTHER",2027,"KZN226",2001,9,"Contributions recognised - capital",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["OTHER",2027,"KZN226","3001",10,"Depreciation offsets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["OTHER",2027,"KZN226","4001",11,"Fixed operational expenditure % assumption",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["OTHER",2027,"KZN226",5000,50,"Repairs and Maintenance by Expenditure Item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["OTHER",2027,"KZN226",5001,51,"Employee related costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["OTHER",2027,"KZN226",5002,52,"Other materials",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["OTHER",2027,"KZN226",5003,53,"Contracted Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["OTHER",2027,"KZN226",5004,54,"Other Expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["OTHER",2027,"KZN226",5005,55,"Total Repairs and Maintenance Expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["OTHER",2027,"KZN226",6001,61,"Volume Electricity Distribution Losses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["OTHER",2027,"KZN226",6002,62,"Cost Electiricty Distribution Losses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["OTHER",2027,"KZN226",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["OTHER",2027,"KZN226",6003,63,"Volume Water Distribution Losses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["OTHER",2027,"KZN226",6004,64,"Cost Water Distribution Losses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["OTHER",2027,"KZN226",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["OTHER",2027,"KZN226",7001,71,"Consultant Fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["OTHER",2027,"KZN226",7002,72,"Audit Fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
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["SA36",2027,"KZN226",2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2027,"KZN226",3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2027,"KZN226",4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2027,"KZN226",5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2027,"KZN226",6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2027,"KZN226",7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2027,"KZN226",8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2027,"KZN226",9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2027,"KZN226",10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2027,"KZN226",11,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2027,"KZN226",12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2027,"KZN226",13,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2027,"KZN226",14,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2027,"KZN226",15,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2027,"KZN226",16,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2027,"KZN226",17,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,null,null,"~"]
["SA36",2027,"KZN226",18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2027,"KZN226",19,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2027,"KZN226",20,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2027,"KZN226",21,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2027,"KZN226",22,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2027,"KZN226",23,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
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["SA36",2027,"KZN226",25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2027,"KZN226",26,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2027,"KZN226",27,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2027,"KZN226",28,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2027,"KZN226",29,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2027,"KZN226",30,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,"~"]
["SA36",2027,"KZN226",31,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,"~"]
["SA36",2027,"KZN226",32,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2027,"KZN226",33,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2027,"KZN226",34,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2027,"KZN226",35,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2027,"KZN226",36,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2027,"KZN226",37,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2027,"KZN226",38,null,null,null,null,null,null,null,null,"Check",0,null,null,null,null,null,null,null,null,"~"]
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["SA36",2027,"KZN226",46,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2027,"KZN226",47,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2027,"KZN226",48,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2027,"KZN226",49,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2027,"KZN226",50,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2027,"KZN226",51,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
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["CONTACT",2027,"KZN226",115,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2027,"KZN226",116,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2027,"KZN226",117,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2027,"KZN226",118,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2027,"KZN226",119,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2027,"KZN226",120,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2027,"KZN226",121,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2027,"KZN226",122,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2027,"KZN226",123,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2027,"KZN226",124,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2027,"KZN226",125,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2027,"KZN226",126,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2027,"KZN226",127,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2027,"KZN226",128,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2027,"KZN226",129,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2027,"KZN226",130,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2027,"KZN226",131,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2027,"KZN226",132,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2027,"KZN226",133,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2027,"KZN226",134,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2027,"KZN226",135,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2027,"KZN226",136,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2027,"KZN226",137,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2027,"KZN226",138,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2027,"KZN226",0,1,"Revenue By Source",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2027,"KZN226",0,2,"Property rates",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2027,"KZN226",0,3,"Property rates - penalties & collection charges",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2027,"KZN226",0,4,"Service charges - electricity revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2027,"KZN226",0,5,"Service charges - water revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2027,"KZN226",0,6,"Service charges - sanitation revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2027,"KZN226",0,7,"Service charges - refuse revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2027,"KZN226",0,8,"Service charges - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2027,"KZN226",0,9,"Rental of facilities and equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2027,"KZN226",0,10,"Interest earned - external investments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2027,"KZN226",0,11,"Interest earned - outstanding debtors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2027,"KZN226",0,12,"Dividends received",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2027,"KZN226",0,13,"Fines",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2027,"KZN226",0,14,"Licences and permits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2027,"KZN226",0,15,"Agency services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2027,"KZN226",0,16,"Transfers recognised - operational",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2027,"KZN226",0,17,"Other revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2027,"KZN226",0,18,"Gains on disposal of PPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2027,"KZN226",0,19,"Total Revenue (excluding capital transfers and contributions)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2027,"KZN226",0,20,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2027,"KZN226",0,21,"Expenditure By Type",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2027,"KZN226",0,22,"Employee related costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2027,"KZN226",0,23,"Remuneration of councillors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2027,"KZN226",0,24,"Debt impairment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2027,"KZN226",0,25,"Depreciation & asset impairment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2027,"KZN226",0,26,"Finance charges",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2027,"KZN226",0,27,"Bulk purchases",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2027,"KZN226",0,28,"Other materials",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2027,"KZN226",0,29,"Contracted services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2027,"KZN226",0,30,"Transfers and grants",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2027,"KZN226",0,31,"Other expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2027,"KZN226",0,32,"Loss on disposal of PPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2027,"KZN226",0,33,"Total Expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2027,"KZN226",0,34,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2027,"KZN226",0,35,"Surplus/(Deficit)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",{"$f":"+MTREF","v":2027},{"$f":"LEFT(muni,(FIND(\" \",muni,1)-1))","v":"KZN226"},0,36,"Transfers recognised - capital",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2027,"KZN226",0,37,"Contributions recognised - capital",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2027,"KZN226",0,38,"Contributed assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2027,"KZN226",0,39,"Surplus/(Deficit) after capital transfers & contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2027,"KZN226",0,40,"Taxation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2027,"KZN226",0,41,"Attributable to minorities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2027,"KZN226",0,44,"Share of surplus/ (deficit) of associate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2027,"KZN226",null,null,"Revenue - Standard",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2027,"KZN226",null,null,"Governance and administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2027,"KZN226",1,11,"Executive and council",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2027,"KZN226",1,12,"Budget and treasury office",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2027,"KZN226",1,13,"Corporate services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2027,"KZN226",null,null,"Community and public safety",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2027,"KZN226",1,21,"Community and social services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2027,"KZN226",1,22,"Sport and recreation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2027,"KZN226",1,23,"Public safety",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2027,"KZN226",1,24,"Housing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2027,"KZN226",1,25,"Health",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2027,"KZN226",null,null,"Economic and environmental services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2027,"KZN226",1,31,"Planning and development",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2027,"KZN226",1,32,"Road transport",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2027,"KZN226",1,33,"Environmental protection",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2027,"KZN226",null,null,"Trading services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2027,"KZN226",1,41,"Electricity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2027,"KZN226",1,42,"Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2027,"KZN226",1,43,"Waste water management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2027,"KZN226",1,44,"Waste management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2027,"KZN226",1,45,"Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2027,"KZN226",null,null,"Total Revenue - Standard",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2027,"KZN226",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2027,"KZN226",null,null,"Expenditure - Standard",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2027,"KZN226",null,null,"Governance and administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2027,"KZN226",2,11,"Executive and council",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2027,"KZN226",2,12,"Budget and treasury office",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2027,"KZN226",2,13,"Corporate services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2027,"KZN226",null,null,"Community and public safety",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2027,"KZN226",2,21,"Community and social services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2027,"KZN226",2,22,"Sport and recreation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2027,"KZN226",2,23,"Public safety",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2027,"KZN226",2,24,"Housing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2027,"KZN226",2,25,"Health",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2027,"KZN226",null,null,"Economic and environmental services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2027,"KZN226",2,31,"Planning and development",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2027,"KZN226",2,32,"Road transport",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2027,"KZN226",2,33,"Environmental protection",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2027,"KZN226",null,null,"Trading services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2027,"KZN226",2,41,"Electricity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2027,"KZN226",2,42,"Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2027,"KZN226",2,43,"Waste water management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2027,"KZN226",2,44,"Waste management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2027,"KZN226",2,45,"Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2027,"KZN226",null,null,"Total Expenditure - Standard",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2027,"KZN226",null,null,"Capital Expenditure - Standard",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2027,"KZN226",null,null,"Governance and administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2027,"KZN226",1,11,"Executive and council",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2027,"KZN226",1,12,"Budget and treasury office",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2027,"KZN226",1,13,"Corporate services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2027,"KZN226",null,null,"Community and public safety",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2027,"KZN226",1,21,"Community and social services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2027,"KZN226",1,22,"Sport and recreation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2027,"KZN226",1,23,"Public safety",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2027,"KZN226",1,24,"Housing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2027,"KZN226",1,25,"Health",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2027,"KZN226",null,null,"Economic and environmental services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",{"$f":"+MTREF","v":2027},{"$f":"LEFT(muni,(FIND(\" \",muni,1)-1))","v":"KZN226"},1,31,"Planning and development",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2027,"KZN226",1,32,"Road transport",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2027,"KZN226",1,33,"Environmental protection",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2027,"KZN226",null,null,"Trading services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2027,"KZN226",1,41,"Electricity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2027,"KZN226",1,42,"Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2027,"KZN226",1,43,"Waste water management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2027,"KZN226",1,44,"Waste management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2027,"KZN226",1,45,"Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2027,"KZN226",null,null,"Total Capital Expenditure - Standard",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2027,"KZN226",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2027,"KZN226",2,50,"Funded by:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2027,"KZN226",2,51,"National Government",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2027,"KZN226",2,52,"Provincial Government",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2027,"KZN226",2,53,"District Municipality",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2027,"KZN226",2,54,"Other transfers and grants",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2027,"KZN226",2,55,"Transfers recognised - capital",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2027,"KZN226",2,56,"Public contributions & donations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2027,"KZN226",2,57,"Borrowing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2027,"KZN226",2,58,"Internally generated funds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2027,"KZN226",2,59,"Total Capital Funding",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]