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["O1234-2/IE00738/F0041/X132/R1331/001/COMM",438,"O1234-2/IE00738/F0041/X132/R1331/001/COMM",41371,"Expenditure:Inventory Consumed:Consumables:Standard Rated","2600","Other materials","2600","Other materials"," _ "," _ ","4400","Waste management","4403","Solid Waste Removal","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,12,121,"Waste Management","Solid Waste Removal",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O1234-2/IE00534/F0041/X132/R1331/001/COMM",439,"O1234-2/IE00534/F0041/X132/R1331/001/COMM",41372,"Expenditure:Inventory Consumed:Materials and Supplies","2600","Other materials","2600","Other materials"," _ "," _ ","4400","Waste management","4403","Solid Waste Removal","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,12,121,"Waste Management","Solid Waste Removal",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O1234-2/IE00677/F0041/X132/R1331/001/COMM",440,"O1234-2/IE00677/F0041/X132/R1331/001/COMM",41373,"Expenditure:Contracted Services:Outsourced Services:Catering Services","2700","Contracted services","2700-001","Outsourced Services","2701","Outsourced Services","4400","Waste management","4403","Solid Waste Removal","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,12,121,"Waste Management","Solid Waste Removal",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["O1239-1/IE00837/F0041/X054/R1331/001/EXEC",708,"O1239-1/IE00837/F0041/X054/R1331/001/EXEC",41300,"Expenditure:Contracted Services:Consultants and Professional Services:Business and Advisory:Communications","2700","Contracted services","2700-002","Consultants and Professional Services","2702","Consultants and Professional Services","1200","Finance and administration","1209","Marketing, Customer Relations, Publicity and Media Co-ordination","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,1,19,"Finance and Administration","Marketing, Customer Relations, Publicity and Media Co-ordination",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["O0025-1/IE00607/F0041/X104/R1331/001/TECH",265,"O0025-1/IE00607/F0041/X104/R1331/001/TECH",40998,"Expenditure:Operational Cost:Wet Fuel","2900","Other expenditure","_","_","2904","Other Expenditure","3100","Planning and development","3106","Regional Planning and Development","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,8,84,"Planning and Development","Regional Planning and Development",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["O0018-2/IE00694/F0041/X045/R1331/001/MM",1580,"O0018-2/IE00694/F0041/X045/R1331/001/MM",54448,"Expenditure:Contracted Services:Outsourced Services:Professional Staff","2700","Contracted services","2700-001","Outsourced Services","2701","Outsourced Services","1100","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,3,31,"Executive and Council","Municipal Manager, Town Secretary and Chief Executive",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0018-2/IE00060/F0041/X046/R1330/001/MM",710,"O0018-2/IE00060/F0041/X046/R1330/001/MM",41401,"Expenditure:Operational Cost:Travel and Subsistence:Domestic:Accommodation","2900","Other expenditure","_","_","2904","Other Expenditure","1200","Finance and administration","1201","Administrative and Corporate Support","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,1,14,"Finance and Administration","Administrative and Corporate Support",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0018-2/IE00846/F0041/X045/R1331/001/MM",1579,"O0018-2/IE00846/F0041/X045/R1331/001/MM",54447,"Expenditure:Contracted Services:Consultants and Professional Services:Business and Advisory:Quality Control","2700","Contracted services","2700-002","Consultants and Professional Services","2702","Consultants and Professional Services","1100","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,3,31,"Executive and Council","Municipal Manager, Town Secretary and Chief Executive",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0018-2/IE00845/F0041/X046/R1330/001/CORP",712,"O0018-2/IE00845/F0041/X046/R1330/001/CORP",41403,"Expenditure:Contracted Services:Consultants and Professional Services:Business and Advisory:Qualification Verification","2700","Contracted services","2700-002","Consultants and Professional Services","2702","Consultants and Professional Services","1200","Finance and administration","1201","Administrative and Corporate Support","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,1,14,"Finance and Administration","Administrative and Corporate Support",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0018-2/IE00833/F1177/X045/R1331/001/MM",1581,"O0018-2/IE00833/F1177/X045/R1331/001/MM",54449,"Expenditure:Contracted Services:Consultants and Professional Services:Business and Advisory:Audit Committee","2700","Contracted services","2700-002","Consultants and Professional Services","2702","Consultants and Professional Services","1100","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,3,31,"Executive and Council","Municipal Manager, Town Secretary and Chief Executive",0,260000,260000,28570,79116,0,0,0,0,22076,28470,0,0,28570,0,0,0,0,0]
["O1285-1/IE03969/F1177/X049/R1330/001/FIN",1486,"O1285-1/IE03969/F1177/X049/R1330/001/FIN",51852,"Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Service Related Benefits:Overtime:Non Structured","2000","Employee related costs","2000-004","Overtime","2009","Other benefits and allowances","1200","Finance and administration","1204","Finance","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,"MS",1,11,"Finance and Administration","Finance",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O1285-1/IE00036/F1177/X049/R1330/001/FIN",716,"O1285-1/IE00036/F1177/X049/R1330/001/FIN",41303,"Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Basic Salary and Wages","2000","Employee related costs","2000-001","Basic Salaries and Wages","2001","Basic Salaries and Wages","1200","Finance and administration","1204","Finance","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,"MS",1,11,"Finance and Administration","Finance",308333,500000,500000,25000,220503,0,0,0,8333,41667,41667,53091,50745,25000,0,0,0,0,0]
["O1285-1/IE03971/F1177/X049/R1330/001/FIN",1487,"O1285-1/IE03971/F1177/X049/R1330/001/FIN",51853,"Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Service Related Benefits:Overtime:Structured","2000","Employee related costs","2000-004","Overtime","2009","Other benefits and allowances","1200","Finance and administration","1204","Finance","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,"MS",1,11,"Finance and Administration","Finance",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O1285-1/IE00552/F1177/X049/R1330/001/FIN",1485,"O1285-1/IE00552/F1177/X049/R1330/001/FIN",51851,"Expenditure:Operational Cost:Bargaining Council","2900","Other expenditure","_","_","2904","Other Expenditure","1200","Finance and administration","1204","Finance","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,1,11,"Finance and Administration","Finance",93,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O1285-1/IE00595/F1177/X049/R1330/001/FIN",714,"O1285-1/IE00595/F1177/X049/R1330/001/FIN",41301,"Expenditure:Operational Cost:Skills Development Fund Levy","2900","Other expenditure","_","_","2904","Other Expenditure","1200","Finance and administration","1204","Finance","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,1,11,"Finance and Administration","Finance",3147,5000,5000,250,2178,0,0,0,0,417,417,547,547,250,0,0,0,0,0]
["O1285-1/IE00045/F1177/X049/R1330/001/FIN",715,"O1285-1/IE00045/F1177/X049/R1330/001/FIN",41302,"Expenditure:Employee Related Cost:Municipal Staff:Social Contributions:Unemployment Insurance","2000","Employee related costs","2000-002","Pension and UIF Contributions","2002","Pension and UIF Contributions","1200","Finance and administration","1204","Finance","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,"MS",1,11,"Finance and Administration","Finance",3083,0,0,0,167,0,0,0,167,0,0,0,0,0,0,0,0,0,0]
["C0245-1/IA00032/F0791/X101/R1331/001/TECH",1392,"C0245-1/IA00032/F0791/X101/R1331/001/TECH",41748,"Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Community Assets:Cost:Acquisitions"," _"," _"," _ "," _ "," _ "," _ ","3100","Planning and development","3107","Town Planning, Building Regulations and Enforcement, and City Engineer","CE","2010","National Government","C","IA","0240"," Property, plant and equipment","0240","Property, plant and equipment"," _ "," _ "," _ "," _ ","","","","","1030","1030","Outdoor Facilities","Outdoor Facilities"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,8,81,"Planning and Development","Town Planning, Building Regulations and Enforcement, and City Engineer",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C0245-1/IA00030/F0002/X101/R1331/001/TECH",1391,"C0245-1/IA00030/F0002/X101/R1331/001/TECH",41747,"Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Community Assets:Accumulated Impairment:Impairment"," _"," _"," _ "," _ "," _ "," _ ","3100","Planning and development","3107","Town Planning, Building Regulations and Enforcement, and City Engineer","_","2080","Internally generated funds","C","IA","0240"," Property, plant and equipment","0240","Property, plant and equipment"," _ "," _ "," _ "," _ ","","","","","1030","1030","Outdoor Facilities","Outdoor Facilities"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,8,81,"Planning and Development","Town Planning, Building Regulations and Enforcement, and City Engineer",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C0245-1/IA00022/F0002/X101/R1331/001/TECH",1390,"C0245-1/IA00022/F0002/X101/R1331/001/TECH",41746,"Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Community Assets:Accumulated Depreciation:Depreciation"," _"," _"," _ "," _ "," _ "," _ ","3100","Planning and development","3107","Town Planning, Building Regulations and Enforcement, and City Engineer","_","2080","Internally generated funds","C","IA","0240"," Property, plant and equipment","0240","Property, plant and equipment"," _ "," _ "," _ "," _ ","","","","","1030","1030","Outdoor Facilities","Outdoor Facilities"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,8,81,"Planning and Development","Town Planning, Building Regulations and Enforcement, and City Engineer",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O3616/IR00992/F0930/X132/R1331/001/COMM",1670,"O3616/IR00992/F0930/X132/R1331/001/COMM",54534,"Revenue:Exchange Revenue:Service Charges:Waste Management:Refuse Removal","0600","Service charges - refuse revenue","0600","Total refuse removal revenue"," _ "," _ ","4400","Waste management","4403","Solid Waste Removal","_"," _"," _","O","IR"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,12,121,"Waste Management","Solid Waste Removal",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O1246-3/IE00844/F0041/X045/R1331/001/MM",1662,"O1246-3/IE00844/F0041/X045/R1331/001/MM",54524,"Expenditure:Contracted Services:Consultants and Professional Services:Business and Advisory:Project Management","2700","Contracted services","2700-002","Consultants and Professional Services","2702","Consultants and Professional Services","1100","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,3,31,"Executive and Council","Municipal Manager, Town Secretary and Chief Executive",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O1246-4/IE00036/F0041/X046/R1330/001/CORP",1765,"O1246-4/IE00036/F0041/X046/R1330/001/CORP",54767,"Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Basic Salary and Wages","2000","Employee related costs","2000-001","Basic Salaries and Wages","2001","Basic Salaries and Wages","1200","Finance and administration","1201","Administrative and Corporate Support","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,"MS",1,14,"Finance and Administration","Administrative and Corporate Support",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O3604/IR01488/F2496/X049/R1330/001/FIN",586,"O3604/IR01488/F2496/X049/R1330/001/FIN",40640,"Revenue:Non-exchange Revenue:Property Rates:National Monument Properties","0200","Property rates","0200","Rates"," _ "," _ ","1200","Finance and administration","1204","Finance","_"," _"," _","O","IR"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,1,11,"Finance and Administration","Finance",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O3604/IR01492/F2496/X049/R1330/001/FIN",588,"O3604/IR01492/F2496/X049/R1330/001/FIN",40642,"Revenue:Non-exchange Revenue:Property Rates:Public Benefit Organisations","0200","Property rates","0200","Rates"," _ "," _ ","1200","Finance and administration","1204","Finance","_"," _"," _","O","IR"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,1,11,"Finance and Administration","Finance",0,73,73,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O3604/IR01489/F2496/X049/R1330/001/FIN",587,"O3604/IR01489/F2496/X049/R1330/001/FIN",40641,"Revenue:Non-exchange Revenue:Property Rates:Other Categories","0200","Property rates","0200","Rates"," _ "," _ ","1200","Finance and administration","1204","Finance","_"," _"," _","O","IR"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,1,11,"Finance and Administration","Finance",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O3604/IR01486/F2496/X049/R1330/001/FIN",584,"O3604/IR01486/F2496/X049/R1330/001/FIN",40638,"Revenue:Non-exchange Revenue:Property Rates:Multiple Purposes","0200","Property rates","0200","Rates"," _ "," _ ","1200","Finance and administration","1204","Finance","_"," _"," _","O","IR"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,1,11,"Finance and Administration","Finance",0,361,361,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O3604/IR01053/F2496/X049/R1330/001/FIN",577,"O3604/IR01053/F2496/X049/R1330/001/FIN",40631,"Revenue:Non-exchange Revenue:Property Rates:Small Holdings:Agricultural Purposes","0200","Property rates","0200","Rates"," _ "," _ ","1200","Finance and administration","1204","Finance","_"," _"," _","O","IR"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,1,11,"Finance and Administration","Finance",0,478,478,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O3604/IR01485/F2496/X049/R1330/001/FIN",583,"O3604/IR01485/F2496/X049/R1330/001/FIN",40637,"Revenue:Non-exchange Revenue:Property Rates:Mining Properties","0200","Property rates","0200","Rates"," _ "," _ ","1200","Finance and administration","1204","Finance","_"," _"," _","O","IR"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,1,11,"Finance and Administration","Finance",0,1082,1082,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O3604/IR01493/F2496/X049/R1330/001/FIN",589,"O3604/IR01493/F2496/X049/R1330/001/FIN",40643,"Revenue:Non-exchange Revenue:Property Rates:Public Service Infrastructure Properties","0200","Property rates","0200","Rates"," _ "," _ ","1200","Finance and administration","1204","Finance","_"," _"," _","O","IR"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,1,11,"Finance and Administration","Finance",0,70037,70037,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O3604/IR01049/F2496/X049/R1330/001/FIN",579,"O3604/IR01049/F2496/X049/R1330/001/FIN",40633,"Revenue:Non-exchange Revenue:Property Rates:Residential Properties:Developed","0200","Property rates","0200","Rates"," _ "," _ ","1200","Finance and administration","1204","Finance","_"," _"," _","O","IR"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,1,11,"Finance and Administration","Finance",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O3604/IR01052/F2496/X049/R1330/001/FIN",578,"O3604/IR01052/F2496/X049/R1330/001/FIN",40632,"Revenue:Non-exchange Revenue:Property Rates:Restitution and Redistribution Properties (Section 8(2)n):Land and Assistance Act or Restitution of Land Rights Act","0200","Property rates","0200","Rates"," _ "," _ ","1200","Finance and administration","1204","Finance","_"," _"," _","O","IR"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,1,11,"Finance and Administration","Finance",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O3604/IR01495/F2496/X049/R1330/001/FIN",590,"O3604/IR01495/F2496/X049/R1330/001/FIN",40644,"Revenue:Non-exchange Revenue:Property Rates:State Trust Land","0200","Property rates","0200","Rates"," _ "," _ ","1200","Finance and administration","1204","Finance","_"," _"," _","O","IR"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,1,11,"Finance and Administration","Finance",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O3604/IR01496/F2496/X049/R1330/001/FIN",591,"O3604/IR01496/F2496/X049/R1330/001/FIN",40645,"Revenue:Non-exchange Revenue:Property Rates:State-owned Properties","0200","Property rates","0200","Rates"," _ "," _ ","1200","Finance and administration","1204","Finance","_"," _"," _","O","IR"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,1,11,"Finance and Administration","Finance",-11714,6982,6982,-1129,-7900,0,0,-1129,-1129,-1129,-1129,-1129,-1129,-1129,0,0,0,0,0]
["O3604/IR01487/F2496/X049/R1330/001/FIN",585,"O3604/IR01487/F2496/X049/R1330/001/FIN",40639,"Revenue:Non-exchange Revenue:Property Rates:Municipal Properties","0200","Property rates","0200","Rates"," _ "," _ ","1200","Finance and administration","1204","Finance","_"," _"," _","O","IR"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,1,11,"Finance and Administration","Finance",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O3604/IR01482/F2496/X049/R1330/001/FIN",581,"O3604/IR01482/F2496/X049/R1330/001/FIN",40635,"Revenue:Non-exchange Revenue:Property Rates:Business and Commercial Properties","0200","Property rates","0200","Rates"," _ "," _ ","1200","Finance and administration","1204","Finance","_"," _"," _","O","IR"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,1,11,"Finance and Administration","Finance",0,6726,6726,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O3604/IR01484/F2496/X049/R1330/001/FIN",582,"O3604/IR01484/F2496/X049/R1330/001/FIN",40636,"Revenue:Non-exchange Revenue:Property Rates:Industrial Properties","0200","Property rates","0200","Rates"," _ "," _ ","1200","Finance and administration","1204","Finance","_"," _"," _","O","IR"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,1,11,"Finance and Administration","Finance",-5810,6374,6374,-500,-3501,0,0,-500,-500,-500,-500,-500,-500,-500,0,0,0,0,0]
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["O1444-2/IE00754/F0041/X025/R1331/001/COMM",480,"O1444-2/IE00754/F0041/X025/R1331/001/COMM",40887,"Expenditure:Operational Cost:Advertising, Publicity and Marketing:Gifts and Promotional Items","2900","Other expenditure","_","_","2904","Other Expenditure","2100","Community and social services","2115","Literacy Programmes","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,5,51,"Community and Social Services2","Literacy Programmes",0,180000,180000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["O3613/IR01496/F2496/X049/R1330/001/FIN",651,"O3613/IR01496/F2496/X049/R1330/001/FIN",40705,"Revenue:Non-exchange Revenue:Property Rates:State-owned Properties","0200","Property rates","0200","Rates"," _ "," _ ","1200","Finance and administration","1204","Finance","_"," _"," _","O","IR"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,1,11,"Finance and Administration","Finance",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O3613/IR01487/F2496/X049/R1330/001/FIN",645,"O3613/IR01487/F2496/X049/R1330/001/FIN",40699,"Revenue:Non-exchange Revenue:Property Rates:Municipal Properties","0200","Property rates","0200","Rates"," _ "," _ ","1200","Finance and administration","1204","Finance","_"," _"," _","O","IR"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,1,11,"Finance and Administration","Finance",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O3613/IR01482/F2496/X049/R1330/001/FIN",641,"O3613/IR01482/F2496/X049/R1330/001/FIN",40695,"Revenue:Non-exchange Revenue:Property Rates:Business and Commercial Properties","0200","Property rates","0200","Rates"," _ "," _ ","1200","Finance and administration","1204","Finance","_"," _"," _","O","IR"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,1,11,"Finance and Administration","Finance",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O3613/IR01481/F2496/X049/R1330/001/FIN",640,"O3613/IR01481/F2496/X049/R1330/001/FIN",40694,"Revenue:Non-exchange Revenue:Property Rates:Agricultural Property","0200","Property rates","0200","Rates"," _ "," _ ","1200","Finance and administration","1204","Finance","_"," _"," _","O","IR"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,1,11,"Finance and Administration","Finance",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O3613/IR01486/F2496/X049/R1330/001/FIN",644,"O3613/IR01486/F2496/X049/R1330/001/FIN",40698,"Revenue:Non-exchange Revenue:Property Rates:Multiple Purposes","0200","Property rates","0200","Rates"," _ "," _ ","1200","Finance and administration","1204","Finance","_"," _"," _","O","IR"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,1,11,"Finance and Administration","Finance",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O3613/IR01485/F2496/X049/R1330/001/FIN",643,"O3613/IR01485/F2496/X049/R1330/001/FIN",40697,"Revenue:Non-exchange Revenue:Property Rates:Mining Properties","0200","Property rates","0200","Rates"," _ "," _ ","1200","Finance and administration","1204","Finance","_"," _"," _","O","IR"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,1,11,"Finance and Administration","Finance",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O3613/IR01493/F2496/X049/R1330/001/FIN",649,"O3613/IR01493/F2496/X049/R1330/001/FIN",40703,"Revenue:Non-exchange Revenue:Property Rates:Public Service Infrastructure Properties","0200","Property rates","0200","Rates"," _ "," _ ","1200","Finance and administration","1204","Finance","_"," _"," _","O","IR"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,1,11,"Finance and Administration","Finance",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O3613/IR01053/F2496/X049/R1330/001/FIN",637,"O3613/IR01053/F2496/X049/R1330/001/FIN",40691,"Revenue:Non-exchange Revenue:Property Rates:Small Holdings:Agricultural Purposes","0200","Property rates","0200","Rates"," _ "," _ ","1200","Finance and administration","1204","Finance","_"," _"," _","O","IR"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,1,11,"Finance and Administration","Finance",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O3613/IR01495/F2496/X049/R1330/001/FIN",650,"O3613/IR01495/F2496/X049/R1330/001/FIN",40704,"Revenue:Non-exchange Revenue:Property Rates:State Trust Land","0200","Property rates","0200","Rates"," _ "," _ ","1200","Finance and administration","1204","Finance","_"," _"," _","O","IR"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,1,11,"Finance and Administration","Finance",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O3613/IR01052/F2496/X049/R1330/001/FIN",638,"O3613/IR01052/F2496/X049/R1330/001/FIN",40692,"Revenue:Non-exchange Revenue:Property Rates:Restitution and Redistribution Properties (Section 8(2)n):Land and Assistance Act or Restitution of Land Rights Act","0200","Property rates","0200","Rates"," _ "," _ ","1200","Finance and administration","1204","Finance","_"," _"," _","O","IR"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,1,11,"Finance and Administration","Finance",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O3613/IR01049/F2496/X049/R1330/001/FIN",639,"O3613/IR01049/F2496/X049/R1330/001/FIN",40693,"Revenue:Non-exchange Revenue:Property Rates:Residential Properties:Developed","0200","Property rates","0200","Rates"," _ "," _ ","1200","Finance and administration","1204","Finance","_"," _"," _","O","IR"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,1,11,"Finance and Administration","Finance",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O3613/IR01488/F2496/X049/R1330/001/FIN",646,"O3613/IR01488/F2496/X049/R1330/001/FIN",40700,"Revenue:Non-exchange Revenue:Property Rates:National Monument Properties","0200","Property rates","0200","Rates"," _ "," _ ","1200","Finance and administration","1204","Finance","_"," _"," _","O","IR"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,1,11,"Finance and Administration","Finance",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O3613/IR01489/F2496/X049/R1330/001/FIN",647,"O3613/IR01489/F2496/X049/R1330/001/FIN",40701,"Revenue:Non-exchange Revenue:Property Rates:Other Categories","0200","Property rates","0200","Rates"," _ "," _ ","1200","Finance and administration","1204","Finance","_"," _"," _","O","IR"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,1,11,"Finance and Administration","Finance",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O3613/IR01492/F2496/X049/R1330/001/FIN",648,"O3613/IR01492/F2496/X049/R1330/001/FIN",40702,"Revenue:Non-exchange Revenue:Property Rates:Public Benefit Organisations","0200","Property rates","0200","Rates"," _ "," _ ","1200","Finance and administration","1204","Finance","_"," _"," _","O","IR"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,1,11,"Finance and Administration","Finance",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0024-1/IE00578/F0041/X101/R1331/001/TECH",1631,"O0024-1/IE00578/F0041/X101/R1331/001/TECH",54545,"Expenditure:Operational Cost:Management Fee","2900","Other expenditure","_","_","2904","Other Expenditure","3100","Planning and development","3107","Town Planning, Building Regulations and Enforcement, and City Engineer","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,8,81,"Planning and Development","Town Planning, Building Regulations and Enforcement, and City Engineer",192701,300000,300000,0,40000,0,0,0,0,0,25000,0,15000,0,0,0,0,0,0]
["O0001/IE00848/F1177/X059/R1330/001/FIN",748,"O0001/IE00848/F1177/X059/R1330/001/FIN",41358,"Expenditure:Contracted Services:Consultants and Professional Services:Business and Advisory:Valuer and Assessors","2700","Contracted services","2700-002","Consultants and Professional Services","2702","Consultants and Professional Services","1200","Finance and administration","1214","Valuation Service","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,1,20,"Finance and Administration","Valuation Service",272,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE00848/F0041/X059/R1331/001/FIN",782,"O0001/IE00848/F0041/X059/R1331/001/FIN",41236,"Expenditure:Contracted Services:Consultants and Professional Services:Business and Advisory:Valuer and Assessors","2700","Contracted services","2700-002","Consultants and Professional Services","2702","Consultants and Professional Services","1200","Finance and administration","1214","Valuation Service","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,1,20,"Finance and Administration","Valuation Service",46397,260000,260000,0,79261,0,0,0,430,0,428,0,78403,0,0,0,0,0,0]
["O0001/IE06253/F0041/X116/R1330/001/TECH",426,"O0001/IE06253/F0041/X116/R1330/001/TECH",41474,"Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Unemployment Insurance","2000","Employee related costs","2000-002","Pension and UIF Contributions","2002","Pension and UIF Contributions","3200","Road transport","3205","Roads","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,"SM",7,71,"Road Transport","Roads",595,0,0,0,4609,0,0,0,0,0,4609,0,0,0,0,0,0,0,0]
["O0001/IE07063/F0041/X006/R1330/001/COMM",158,"O0001/IE07063/F0041/X006/R1330/001/COMM",41504,"Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Leave Pay","2000","Employee related costs","2000-010","Payments in lieu of leave","2010","Payments in lieu of leave","2100","Community and social services","2106","Community Halls and Facilities","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,"SM",5,53,"Community and Social Services2","Community Halls and Facilities",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE06975/F0041/X116/R1330/001/TECH",415,"O0001/IE06975/F0041/X116/R1330/001/TECH",41463,"Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Acting and Post Related Allowances","2000","Employee related costs","2000-009","Other benefits and allowances","2001","Basic Salaries and Wages","3200","Road transport","3205","Roads","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,"SM",7,71,"Road Transport","Roads",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE00578/F0041/X101/R1330/001/TECH",787,"O0001/IE00578/F0041/X101/R1330/001/TECH",41406,"Expenditure:Operational Cost:Management Fee","2900","Other expenditure","_","_","2904","Other Expenditure","3100","Planning and development","3107","Town Planning, Building Regulations and Enforcement, and City Engineer","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,8,81,"Planning and Development","Town Planning, Building Regulations and Enforcement, and City Engineer",25000,100000,100000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE00007/F0041/X053/R1331/001/CORP",678,"O0001/IE00007/F0041/X053/R1331/001/CORP",41269,"Expenditure:Contracted Services:Consultants and Professional Services:Legal Cost:Issue of Summons","2700","Contracted services","2700-002","Consultants and Professional Services","2702","Consultants and Professional Services","1200","Finance and administration","1208","Legal Services","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,1,17,"Finance and Administration","Legal Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE00040/F0041/X044/R1330/001/EXEC",378,"O0001/IE00040/F0041/X044/R1330/001/EXEC",41207,"Expenditure:Employee Related Cost:Municipal Staff:Social Contributions:Bargaining Council","2000","Employee related costs","2000-009","Other benefits and allowances","2009","Other benefits and allowances","1100","Executive and council","1110","Mayor and Council","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,"MS",3,32,"Executive and Council","Mayor and Council",20092,0,0,30,188,0,0,0,0,40,40,40,40,30,0,0,0,0,0]
["O0001/IE00040/F0041/X116/R1330/001/TECH",400,"O0001/IE00040/F0041/X116/R1330/001/TECH",40956,"Expenditure:Employee Related Cost:Municipal Staff:Social Contributions:Bargaining Council","2000","Employee related costs","2000-009","Other benefits and allowances","2009","Other benefits and allowances","3200","Road transport","3205","Roads","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,"MS",7,71,"Road Transport","Roads",559,1285,1285,168,980,0,0,149,0,158,168,158,178,168,0,0,0,0,0]
["O0001/IE00040/F0041/X006/R1330/001/COMM",143,"O0001/IE00040/F0041/X006/R1330/001/COMM",40977,"Expenditure:Employee Related Cost:Municipal Staff:Social Contributions:Bargaining Council","2000","Employee related costs","2000-009","Other benefits and allowances","2009","Other benefits and allowances","2100","Community and social services","2106","Community Halls and Facilities","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,"MS",5,53,"Community and Social Services2","Community Halls and Facilities",3399,1785,1785,376,10191,0,0,7657,881,317,317,327,317,376,0,0,0,0,0]
["O0001/IE00040/F0041/X091/R1330/001/LIC",283,"O0001/IE00040/F0041/X091/R1330/001/LIC",40816,"Expenditure:Employee Related Cost:Municipal Staff:Social Contributions:Bargaining Council","2000","Employee related costs","2000-009","Other benefits and allowances","2009","Other benefits and allowances","5000","Other","5004","Licensing and Regulation","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,"MS",11,111,"Other","Licensing and Regulation",0,1000,1000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE00040/F0041/X045/R1330/001/MM",289,"O0001/IE00040/F0041/X045/R1330/001/MM",41185,"Expenditure:Employee Related Cost:Municipal Staff:Social Contributions:Bargaining Council","2000","Employee related costs","2000-009","Other benefits and allowances","2009","Other benefits and allowances","1100","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,"MS",3,31,"Executive and Council","Municipal Manager, Town Secretary and Chief Executive",289,785,785,69,416,0,0,0,0,79,89,89,89,69,0,0,0,0,0]
["O0001/IE00040/F0041/X049/R1330/001/FIN",327,"O0001/IE00040/F0041/X049/R1330/001/FIN",41169,"Expenditure:Employee Related Cost:Municipal Staff:Social Contributions:Bargaining Council","2000","Employee related costs","2000-009","Other benefits and allowances","2009","Other benefits and allowances","1200","Finance and administration","1204","Finance","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,"MS",1,11,"Finance and Administration","Finance",410,928,928,108,4779,0,0,4197,0,108,118,128,118,108,0,0,0,0,0]
["O0001/IE00040/F13636/X024/R1330/001/LIBR",313,"O0001/IE00040/F13636/X024/R1330/001/LIBR",40774,"Expenditure:Employee Related Cost:Municipal Staff:Social Contributions:Bargaining Council","2000","Employee related costs","2000-009","Other benefits and allowances","2009","Other benefits and allowances","2100","Community and social services","2114","Libraries and Archives","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,"MS",4,42,"Community and Social Services","Libraries and Archives",57,571,571,89,485,0,0,0,79,79,79,79,79,89,0,0,0,0,0]
["O0001/IE00040/F0041/X046/R1330/001/CORP",350,"O0001/IE00040/F0041/X046/R1330/001/CORP",40926,"Expenditure:Employee Related Cost:Municipal Staff:Social Contributions:Bargaining Council","2000","Employee related costs","2000-009","Other benefits and allowances","2009","Other benefits and allowances","1200","Finance and administration","1201","Administrative and Corporate Support","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,"MS",1,14,"Finance and Administration","Administrative and Corporate Support",1705,1714,1714,218,7665,0,0,6616,-79,228,228,228,228,218,0,0,0,0,0]
["O0001/IE07194/F0041/X044/R1330/001/EXEC",392,"O0001/IE07194/F0041/X044/R1330/001/EXEC",41393,"Expenditure:Remuneration of Councillors:Deputy Executive Mayor:Allowances and Service Related Benefits:Basic Salary","2100","Remuneration of councillors","210001","Basic Salaries and Wages"," _ "," _ ","1100","Executive and council","1110","Mayor and Council","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,3,32,"Executive and Council","Mayor and Council",514309,685976,685976,57391,425535,0,0,57391,57391,57391,81191,57391,57391,57391,0,0,0,0,0]
["O0001/IE00803/F0041/X055/R1330/001/FIN",729,"O0001/IE00803/F0041/X055/R1330/001/FIN",41339,"Expenditure:Operational Cost:Insurance Underwriting:Insurance Brokers Fees","2900","Other expenditure","_","_","2904","Other Expenditure","1200","Finance and administration","1210","Property Services","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,1,16,"Finance and Administration","Property Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE00647/F0041/X101/R1331/001/TECH",785,"O0001/IE00647/F0041/X101/R1331/001/TECH",41262,"Expenditure:Contracted Services:Contractors:Inspection Fees","2700","Contracted services","2700-003","Contractors","2703","Contractors","3100","Planning and development","3107","Town Planning, Building Regulations and Enforcement, and City Engineer","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,8,81,"Planning and Development","Town Planning, Building Regulations and Enforcement, and City Engineer",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE00030/F0041/X047/R1331/001/FIN",1806,"O0001/IE00030/F0041/X047/R1331/001/FIN",54805,"Expenditure:Depreciation and Amortisation:Amortisation:Intangible Assets:Licences and Rights:Computer Software and Applications","2300","Depreciation & asset impairment","2300-001","Depreciation of Property, Plant & Equipment","2302","7eb20c30-ee1f-475f-a757-8801dc77ab2d","1200","Finance and administration","1202","Asset Management","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_","1430","Computer Software and Applications","1430","Computer Software and Applications","DP"," _ "," _ "," _ "," _ ",null,null,1,13,"Finance and Administration","Asset Management",221717,234628,234628,20617,100229,0,0,0,0,18427,20617,19952,20617,20617,0,0,0,0,0]
["O0001/IE06766/F0041/X049/R1330/001/FIN",341,"O0001/IE06766/F0041/X049/R1330/001/FIN",41451,"Expenditure:Employee Related Cost:Senior Management:Chief Financial Officer:Salaries and Allowances:Allowance:Cellular and Telephone","2000","Employee related costs","2000-007","Cellphone Allowance","2007","Cellphone Allowance","1200","Finance and administration","1204","Finance","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,"SM",1,11,"Finance and Administration","Finance",7680,18000,18000,1750,8750,0,0,0,0,1750,1750,1750,1750,1750,0,0,0,0,0]
["O0001/IE00583/F13636/X024/R1331/001/LIBR",774,"O0001/IE00583/F13636/X024/R1331/001/LIBR",40804,"Expenditure:Operational Cost:Printing, Publications and Books","2900","Other expenditure","_","_","2904","Other Expenditure","2100","Community and social services","2114","Libraries and Archives","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,4,42,"Community and Social Services","Libraries and Archives",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE00583/F0041/X101/R1331/001/TECH",789,"O0001/IE00583/F0041/X101/R1331/001/TECH",41408,"Expenditure:Operational Cost:Printing, Publications and Books","2900","Other expenditure","_","_","2904","Other Expenditure","3100","Planning and development","3107","Town Planning, Building Regulations and Enforcement, and City Engineer","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,8,81,"Planning and Development","Town Planning, Building Regulations and Enforcement, and City Engineer",0,20000,20000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE00583/F0041/X045/R1331/001/MM",1587,"O0001/IE00583/F0041/X045/R1331/001/MM",54455,"Expenditure:Operational Cost:Printing, Publications and Books","2900","Other expenditure","_","_","2904","Other Expenditure","1100","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,3,31,"Executive and Council","Municipal Manager, Town Secretary and Chief Executive",0,250000,250000,0,173045,0,0,0,0,0,172470,575,0,0,0,0,0,0,0]
["O0001/IE00062/F13636/X024/R1331/001/LIBR",767,"O0001/IE00062/F13636/X024/R1331/001/LIBR",40797,"Expenditure:Operational Cost:Travel and Subsistence:Domestic:Food and Beverage (Served)","2900","Other expenditure","_","_","2904","Other Expenditure","2100","Community and social services","2114","Libraries and Archives","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,4,42,"Community and Social Services","Libraries and Archives",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE00583/F0041/X046/R1330/001/CORP",1622,"O0001/IE00583/F0041/X046/R1330/001/CORP",54492,"Expenditure:Operational Cost:Printing, Publications and Books","2900","Other expenditure","_","_","2904","Other Expenditure","1200","Finance and administration","1201","Administrative and Corporate Support","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,1,14,"Finance and Administration","Administrative and Corporate Support",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE00583/F0041/X046/R1331/001/LIC",1628,"O0001/IE00583/F0041/X046/R1331/001/LIC",54527,"Expenditure:Operational Cost:Printing, Publications and Books","2900","Other expenditure","_","_","2904","Other Expenditure","1200","Finance and administration","1201","Administrative and Corporate Support","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,1,14,"Finance and Administration","Administrative and Corporate Support",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE06067/F0041/X049/R1330/001/FIN",346,"O0001/IE06067/F0041/X049/R1330/001/FIN",41458,"Expenditure:Employee Related Cost:Senior Management:Chief Financial Officer:Social Contributions:Medical","2000","Employee related costs","2000-003","Medical Aid Contributions","2003","Medical Aid Contributions","1200","Finance and administration","1204","Finance","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,"SM",1,11,"Finance and Administration","Finance",7433,0,0,5000,25000,0,0,0,0,5000,5000,5000,5000,5000,0,0,0,0,0]
["O0001/IE00062/F0041/X045/R1330/001/MM",1422,"O0001/IE00062/F0041/X045/R1330/001/MM",41778,"Expenditure:Operational Cost:Travel and Subsistence:Domestic:Food and Beverage (Served)","2900","Other expenditure","_","_","2904","Other Expenditure","1100","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,3,31,"Executive and Council","Municipal Manager, Town Secretary and Chief Executive",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE00062/F0041/X006/R1331/001/COMM",433,"O0001/IE00062/F0041/X006/R1331/001/COMM",41256,"Expenditure:Operational Cost:Travel and Subsistence:Domestic:Food and Beverage (Served)","2900","Other expenditure","_","_","2904","Other Expenditure","2100","Community and social services","2106","Community Halls and Facilities","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,5,53,"Community and Social Services2","Community Halls and Facilities",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE00062/F1177/X049/R1330/001/FIN",723,"O0001/IE00062/F1177/X049/R1330/001/FIN",41310,"Expenditure:Operational Cost:Travel and Subsistence:Domestic:Food and Beverage (Served)","2900","Other expenditure","_","_","2904","Other Expenditure","1200","Finance and administration","1204","Finance","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,1,11,"Finance and Administration","Finance",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE00062/F0041/X046/R1331/001/CORP",689,"O0001/IE00062/F0041/X046/R1331/001/CORP",41280,"Expenditure:Operational Cost:Travel and Subsistence:Domestic:Food and Beverage (Served)","2900","Other expenditure","_","_","2904","Other Expenditure","1200","Finance and administration","1201","Administrative and Corporate Support","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,1,14,"Finance and Administration","Administrative and Corporate Support",0,40000,40000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE00062/F0041/X052/R1331/001/CORP",695,"O0001/IE00062/F0041/X052/R1331/001/CORP",41286,"Expenditure:Operational Cost:Travel and Subsistence:Domestic:Food and Beverage (Served)","2900","Other expenditure","_","_","2904","Other Expenditure","1200","Finance and administration","1207","Information Technology","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,1,18,"Finance and Administration","Information Technology",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE00062/F0041/X044/R1331/001/EXEC",818,"O0001/IE00062/F0041/X044/R1331/001/EXEC",41246,"Expenditure:Operational Cost:Travel and Subsistence:Domestic:Food and Beverage (Served)","2900","Other expenditure","_","_","2904","Other Expenditure","1100","Executive and council","1110","Mayor and Council","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,3,32,"Executive and Council","Mayor and Council",19666,40000,40000,0,10268,0,0,0,0,0,5253,5015,0,0,0,0,0,0,0]
["O0001/IE00847/F0041/X055/R1330/001/FIN",741,"O0001/IE00847/F0041/X055/R1330/001/FIN",41351,"Expenditure:Contracted Services:Consultants and Professional Services:Business and Advisory:Research and Advisory","2700","Contracted services","2700-002","Consultants and Professional Services","2702","Consultants and Professional Services","1200","Finance and administration","1210","Property Services","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,1,16,"Finance and Administration","Property Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE07206/F0041/X044/R1330/001/EXEC",394,"O0001/IE07206/F0041/X044/R1330/001/EXEC",41395,"Expenditure:Remuneration of Councillors:Executive Committee:Allowances and Service Related Benefits:Basic Salary","2100","Remuneration of councillors","210001","Basic Salaries and Wages"," _ "," _ ","1100","Executive and council","1110","Mayor and Council","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,3,32,"Executive and Council","Mayor and Council",253862,390131,390131,119188,715129,0,0,0,119188,119188,119188,119188,119188,119188,0,0,0,0,0]
["O0001/IE06782/F0041/X049/R1330/001/FIN",340,"O0001/IE06782/F0041/X049/R1330/001/FIN",41450,"Expenditure:Employee Related Cost:Senior Management:Chief Financial Officer:Salaries and Allowances:Service Related Benefits:Leave Pay","2000","Employee related costs","2000-010","Payments in lieu of leave","2010","Payments in lieu of leave","1200","Finance and administration","1204","Finance","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,"SM",1,11,"Finance and Administration","Finance",5403,59089,59089,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE06079/F0041/X116/R1330/001/TECH",419,"O0001/IE06079/F0041/X116/R1330/001/TECH",41467,"Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Basic Salary","2000","Employee related costs","2000-001","Basic Salaries and Wages","2001","Basic Salaries and Wages","3200","Road transport","3205","Roads","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,"SM",7,71,"Road Transport","Roads",679273,886332,886332,56922,284610,0,0,0,0,56922,56922,56922,56922,56922,0,0,0,0,0]
["O0001/IE01551/F0041/X116/R1330/001/TECH",1469,"O0001/IE01551/F0041/X116/R1330/001/TECH",41550,"Expenditure:Employee Related Cost:Senior Management:Post-retirement Benefit:Pension:Defined Contribution Fund Expenses","2000","Employee related costs","2000-012","Post-retirement benefit obligations","2012","Post-retirement benefit obligations","3200","Road transport","3205","Roads","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,"SM",7,71,"Road Transport","Roads",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE01551/F0041/X006/R1330/001/COMM",1466,"O0001/IE01551/F0041/X006/R1330/001/COMM",41547,"Expenditure:Employee Related Cost:Senior Management:Post-retirement Benefit:Pension:Defined Contribution Fund Expenses","2000","Employee related costs","2000-012","Post-retirement benefit obligations","2012","Post-retirement benefit obligations","2100","Community and social services","2106","Community Halls and Facilities","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,"SM",5,53,"Community and Social Services2","Community Halls and Facilities",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE06076/F0041/X046/R1330/001/CORP",373,"O0001/IE06076/F0041/X046/R1330/001/CORP",41501,"Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Basic Salary","2000","Employee related costs","2000-001","Basic Salaries and Wages","2001","Basic Salaries and Wages","1200","Finance and administration","1201","Administrative and Corporate Support","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,"SM",1,14,"Finance and Administration","Administrative and Corporate Support",988280,930270,930270,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE00605/F0041/X050/R1331/001/CORP",697,"O0001/IE00605/F0041/X050/R1331/001/CORP",41288,"Expenditure:Operational Cost:Vehicle Tracking","2900","Other expenditure","_","_","2904","Other Expenditure","1200","Finance and administration","1205","Fleet Management","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,1,12,"Finance and Administration","Fleet Management",2272,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE00738/F0041/X046/R1330/001/CORP",713,"O0001/IE00738/F0041/X046/R1330/001/CORP",41404,"Expenditure:Inventory Consumed:Consumables:Standard Rated","2600","Other materials","2600","Other materials"," _ "," _ ","1200","Finance and administration","1201","Administrative and Corporate Support","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,1,14,"Finance and Administration","Administrative and Corporate Support",582542,500000,500000,71084,450962,0,0,1500,0,5840,362812,0,9725,71084,11425,0,0,0,0]
["O0001/IE00738/F0041/X046/R1331/001/CORP",674,"O0001/IE00738/F0041/X046/R1331/001/CORP",41265,"Expenditure:Inventory Consumed:Consumables:Standard Rated","2600","Other materials","2600","Other materials"," _ "," _ ","1200","Finance and administration","1201","Administrative and Corporate Support","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,1,14,"Finance and Administration","Administrative and Corporate Support",30,180000,180000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE00738/F0041/X091/R1331/001/CORP",1694,"O0001/IE00738/F0041/X091/R1331/001/CORP",54570,"Expenditure:Inventory Consumed:Consumables:Standard Rated","2600","Other materials","2600","Other materials"," _ "," _ ","5000","Other","5004","Licensing and Regulation","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,11,111,"Other","Licensing and Regulation",45531,0,0,0,190,0,0,0,190,0,0,0,0,0,0,0,0,0,0]
["O0001/IE00738/F0041/X132/R1331/001/COMM",1550,"O0001/IE00738/F0041/X132/R1331/001/COMM",54418,"Expenditure:Inventory Consumed:Consumables:Standard Rated","2600","Other materials","2600","Other materials"," _ "," _ ","4400","Waste management","4403","Solid Waste Removal","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,12,121,"Waste Management","Solid Waste Removal",31250,50000,50000,0,20000,0,0,0,0,0,20000,0,0,0,0,0,0,0,0]
["O0001/IE06922/F0041/X116/R1330/001/TECH",1836,"O0001/IE06922/F0041/X116/R1330/001/TECH",54831,"Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Travel or Motor Vehicle","2000","Employee related costs","2000-006","Motor Vehicle Allowance","2006","Motor Vehicle Allowance","3200","Road transport","3205","Roads","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,"SM",7,71,"Road Transport","Roads",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE00557/F13636/X024/R1331/001/LIBR",773,"O0001/IE00557/F13636/X024/R1331/001/LIBR",40803,"Expenditure:Operational Cost:Copy Right Fees","2900","Other expenditure","_","_","2904","Other Expenditure","2100","Community and social services","2114","Libraries and Archives","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,4,42,"Community and Social Services","Libraries and Archives",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE06236/F0041/X006/R1330/001/COMM",164,"O0001/IE06236/F0041/X006/R1330/001/COMM",41510,"Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Pension","2000","Employee related costs","2000-002","Pension and UIF Contributions","2002","Pension and UIF Contributions","2100","Community and social services","2106","Community Halls and Facilities","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,"SM",5,53,"Community and Social Services2","Community Halls and Facilities",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE06768/F0041/X049/R1330/001/FIN",342,"O0001/IE06768/F0041/X049/R1330/001/FIN",41452,"Expenditure:Employee Related Cost:Senior Management:Chief Financial Officer:Salaries and Allowances:Allowance:Housing Benefits","2000","Employee related costs","2000-008","Housing Allowances","2008","Housing Allowances","1200","Finance and administration","1204","Finance","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,"SM",1,11,"Finance and Administration","Finance",31671,13200,13200,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE00773/F0041/X055/R1330/001/FIN",733,"O0001/IE00773/F0041/X055/R1330/001/FIN",41343,"Expenditure:Operational Cost:Communication:Rent Private Bag and Postal Box","2900","Other expenditure","_","_","2904","Other Expenditure","1200","Finance and administration","1210","Property Services","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,1,16,"Finance and Administration","Property Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE00585/F0041/X044/R1330/001/EXEC",396,"O0001/IE00585/F0041/X044/R1330/001/EXEC",41397,"Expenditure:Operational Cost:Remuneration to Section 79 Committee Members","2900","Other expenditure","_","_","2904","Other Expenditure","1100","Executive and council","1110","Mayor and Council","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,3,32,"Executive and Council","Mayor and Council",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE06146/F0041/X116/R1330/001/TECH",423,"O0001/IE06146/F0041/X116/R1330/001/TECH",41471,"Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Bargaining Council","2000","Employee related costs","2000-009","Other benefits and allowances","2009","Other benefits and allowances","3200","Road transport","3205","Roads","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,"SM",7,71,"Road Transport","Roads",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE00759/F0041/X049/R1330/001/FIN",742,"O0001/IE00759/F0041/X049/R1330/001/FIN",41352,"Expenditure:Operational Cost:Bank Charges, Facility and Card Fees:Bank Accounts","2900","Other expenditure","_","_","2904","Other Expenditure","1200","Finance and administration","1204","Finance","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,1,11,"Finance and Administration","Finance",262563,214543,214543,15708,123531,0,0,19954,24927,932,29421,16489,16099,15708,0,0,0,0,0]
["O0001/IE07606/F0001/X047/R1330/001/FIN",753,"O0001/IE07606/F0001/X047/R1330/001/FIN",41363,"Expenditure:Depreciation and Amortisation:Depreciation:Community Assets:Community Facilities:Halls","2300","Depreciation & asset impairment","2300-001","Depreciation of Property, Plant & Equipment","2301","Depreciation of Property, Plant and Equipment","1200","Finance and administration","1202","Asset Management","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_","0790","Halls","0790","Halls","DP"," _ "," _ "," _ "," _ ",null,null,1,13,"Finance and Administration","Asset Management",3916490,3787600,3787600,334222,2317989,0,0,334575,324200,333108,334222,323440,334222,334222,0,0,0,0,0]
["O0001/IE00584/F0041/X049/R1330/001/FIN",751,"O0001/IE00584/F0041/X049/R1330/001/FIN",41361,"Expenditure:Operational Cost:Professional Bodies, Membership and Subscription","2900","Other expenditure","_","_","2904","Other Expenditure","1200","Finance and administration","1204","Finance","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,1,11,"Finance and Administration","Finance",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["O0001/IE00841/F0041/X051/R1330/001/CORP",1497,"O0001/IE00841/F0041/X051/R1330/001/CORP",51864,"Expenditure:Contracted Services:Consultants and Professional Services:Business and Advisory:Medical Examinations","2700","Contracted services","2700-002","Consultants and Professional Services","2702","Consultants and Professional Services","1200","Finance and administration","1206","Human Resources","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,1,15,"Finance and Administration","Human Resources",6710,50000,50000,950,15664,0,0,0,4090,0,0,10624,0,950,0,0,0,0,0]
["O0001/IE00753/F13636/X024/R1331/001/LIBR",770,"O0001/IE00753/F13636/X024/R1331/001/LIBR",40800,"Expenditure:Operational Cost:Advertising, Publicity and Marketing:Customer/Client Information","2900","Other expenditure","_","_","2904","Other Expenditure","2100","Community and social services","2114","Libraries and Archives","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,4,42,"Community and Social Services","Libraries and Archives",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE00559/F0041/X046/R1330/001/CORP",1624,"O0001/IE00559/F0041/X046/R1330/001/CORP",54494,"Expenditure:Operational Cost:Courier and Delivery Services","2900","Other expenditure","_","_","2904","Other Expenditure","1200","Finance and administration","1201","Administrative and Corporate Support","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,1,14,"Finance and Administration","Administrative and Corporate Support",0,3000,3000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE00607/F0041/X050/R1331/001/CORP",780,"O0001/IE00607/F0041/X050/R1331/001/CORP",41234,"Expenditure:Operational Cost:Wet Fuel","2900","Other expenditure","_","_","2904","Other Expenditure","1200","Finance and administration","1205","Fleet Management","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,1,12,"Finance and Administration","Fleet Management",554925,500000,500000,120176,261321,0,0,34636,0,47933,0,0,58576,120176,0,0,0,0,0]
["O0001/IE00607/F0041/X129/R1331/001/COMM",1739,"O0001/IE00607/F0041/X129/R1331/001/COMM",54741,"Expenditure:Operational Cost:Wet Fuel","2900","Other expenditure","_","_","2904","Other Expenditure","2200","Sport and recreation","2205","Sports Grounds and Stadiums","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,9,91,"Sport and Recreation","Sports Grounds and Stadiums",1000,20000,20000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["O0001/IE01525/F13636/X024/R1330/001/LIBR",319,"O0001/IE01525/F13636/X024/R1330/001/LIBR",40780,"Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Service Related Benefits:Acting and Post Related Allowances","2000","Employee related costs","2000-009","Other benefits and allowances","2001","Basic Salaries and Wages","2100","Community and social services","2114","Libraries and Archives","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,"MS",4,42,"Community and Social Services","Libraries and Archives",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE01525/F0041/X045/R1330/001/MM",295,"O0001/IE01525/F0041/X045/R1330/001/MM",41191,"Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Service Related Benefits:Acting and Post Related Allowances","2000","Employee related costs","2000-009","Other benefits and allowances","2001","Basic Salaries and Wages","1100","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,"MS",3,31,"Executive and Council","Municipal Manager, Town Secretary and Chief Executive",0,0,0,0,4821,0,0,0,4821,0,0,0,0,0,0,0,0,0,0]
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["O0001/IE06134/F0041/X006/R1330/001/COMM",162,"O0001/IE06134/F0041/X006/R1330/001/COMM",41508,"Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Bargaining Council","2000","Employee related costs","2000-009","Other benefits and allowances","2009","Other benefits and allowances","2100","Community and social services","2106","Community Halls and Facilities","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,"SM",5,53,"Community and Social Services2","Community Halls and Facilities",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE00808/F0041/X050/R1331/001/CORP",783,"O0001/IE00808/F0041/X050/R1331/001/CORP",41237,"Expenditure:Operational Cost:Licences:Motor Vehicle Licence and Registrations","2900","Other expenditure","_","_","2904","Other Expenditure","1200","Finance and administration","1205","Fleet Management","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,1,12,"Finance and Administration","Fleet Management",49448,30000,30000,0,12883,0,0,0,0,10861,2022,0,0,0,1902,0,0,0,0]
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["O0001/IE00609/F0041/X051/R1331/001/CORP",1693,"O0001/IE00609/F0041/X051/R1331/001/CORP",54569,"Expenditure:Operational Cost:Workmen's Compensation Fund","2900","Other expenditure","_","_","2904","Other Expenditure","1200","Finance and administration","1206","Human Resources","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,1,15,"Finance and Administration","Human Resources",0,304190,304190,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE00609/F0041/X045/R1330/001/MM",1690,"O0001/IE00609/F0041/X045/R1330/001/MM",54563,"Expenditure:Operational Cost:Workmen's Compensation Fund","2900","Other expenditure","_","_","2904","Other Expenditure","1100","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,3,31,"Executive and Council","Municipal Manager, Town Secretary and Chief Executive",0,72715,72715,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["O0001/IE00036/F13636/X024/R1330/001/LIBR",324,"O0001/IE00036/F13636/X024/R1330/001/LIBR",40789,"Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Basic Salary and Wages","2000","Employee related costs","2000-001","Basic Salaries and Wages","2001","Basic Salaries and Wages","2100","Community and social services","2114","Libraries and Archives","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,"MS",4,42,"Community and Social Services","Libraries and Archives",1875871,1758347,1758347,157395,908720,0,0,2167,158049,144637,144637,150917,150917,157395,0,0,0,0,0]
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["O0001/IE00036/F0041/X044/R1330/001/EXEC",387,"O0001/IE00036/F0041/X044/R1330/001/EXEC",41388,"Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Basic Salary and Wages","2000","Employee related costs","2000-001","Basic Salaries and Wages","2001","Basic Salaries and Wages","1100","Executive and council","1110","Mayor and Council","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,"MS",3,32,"Executive and Council","Mayor and Council",1549959,0,0,69982,568918,0,0,81025,85017,86222,86222,90470,69982,69982,0,0,0,0,0]
["O0001/IE00036/F0041/X116/R1330/001/TECH",413,"O0001/IE00036/F0041/X116/R1330/001/TECH",40969,"Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Basic Salary and Wages","2000","Employee related costs","2000-001","Basic Salaries and Wages","2001","Basic Salaries and Wages","3200","Road transport","3205","Roads","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,"MS",7,71,"Road Transport","Roads",3620439,3699076,3699076,327489,2248031,0,0,388093,323832,289860,314992,301883,301883,327489,0,0,0,0,0]
["O0001/IE00516/F0001/X049/R1330/001/FIN",747,"O0001/IE00516/F0001/X049/R1330/001/FIN",41357,"Expenditure:Bad Debts Written Off","2200","Debt impairment","2200","Debt impairment"," _ "," _ ","1200","Finance and administration","1204","Finance","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,1,11,"Finance and Administration","Finance",590455,3140135,3140135,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE00006/F0041/X053/R1331/001/CORP",677,"O0001/IE00006/F0041/X053/R1331/001/CORP",41268,"Expenditure:Contracted Services:Consultants and Professional Services:Legal Cost:Collection","2700","Contracted services","2700-002","Consultants and Professional Services","2702","Consultants and Professional Services","1200","Finance and administration","1208","Legal Services","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,1,17,"Finance and Administration","Legal Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE00550/F0041/X047/R1330/001/FIN",1430,"O0001/IE00550/F0041/X047/R1330/001/FIN",41786,"Expenditure:Operational Cost:Assets less than the Capitalisation Threshold","2900","Other expenditure","_","_","2904","Other Expenditure","1200","Finance and administration","1202","Asset Management","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,1,13,"Finance and Administration","Asset Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE00550/F0041/X132/R1331/001/COMM",1547,"O0001/IE00550/F0041/X132/R1331/001/COMM",54415,"Expenditure:Operational Cost:Assets less than the Capitalisation Threshold","2900","Other expenditure","_","_","2904","Other Expenditure","4400","Waste management","4403","Solid Waste Removal","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,12,121,"Waste Management","Solid Waste Removal",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE00649/F0041/X101/R1330/001/TECH",1420,"O0001/IE00649/F0041/X101/R1330/001/TECH",51862,"Expenditure:Contracted Services:Contractors:Maintenance of Buildings and Facilities","2700","Contracted services","2700-003","Contractors","2703","Contractors","3100","Planning and development","3107","Town Planning, Building Regulations and Enforcement, and City Engineer","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","RM"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,8,81,"Planning and Development","Town Planning, Building Regulations and Enforcement, and City Engineer",0,0,0,0,-3,0,0,0,0,0,0,-3,0,0,0,0,0,0,0]
["O0001/IE00008/F0041/X053/R1331/001/CORP",679,"O0001/IE00008/F0041/X053/R1331/001/CORP",41270,"Expenditure:Contracted Services:Consultants and Professional Services:Legal Cost:Legal Advice and Litigation","2700","Contracted services","2700-002","Consultants and Professional Services","2702","Consultants and Professional Services","1200","Finance and administration","1208","Legal Services","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,1,17,"Finance and Administration","Legal Services",333462,500000,500000,96367,489419,0,0,183413,0,162784,46268,194,393,96367,3237,0,0,0,0]
["O0001/IE06772/F0041/X049/R1330/001/FIN",337,"O0001/IE06772/F0041/X049/R1330/001/FIN",41180,"Expenditure:Employee Related Cost:Senior Management:Chief Financial Officer:Salaries and Allowances:Allowance:Travel or Motor Vehicle","2000","Employee related costs","2000-006","Motor Vehicle Allowance","2006","Motor Vehicle Allowance","1200","Finance and administration","1204","Finance","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,"SM",1,11,"Finance and Administration","Finance",0,0,0,10000,52151,0,0,0,0,10000,12151,10000,10000,10000,0,0,0,0,0]
["O0001/IE00538/F0041/X046/R1331/001/CORP",681,"O0001/IE00538/F0041/X046/R1331/001/CORP",41272,"Expenditure:Operating Leases:Computer Equipment","2900","Other expenditure","_","_","2904","Other Expenditure","1200","Finance and administration","1201","Administrative and Corporate Support","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,1,14,"Finance and Administration","Administrative and Corporate Support",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE01581/F0041/X045/R1331/001/MM",1666,"O0001/IE01581/F0041/X045/R1331/001/MM",54530,"Expenditure:Operational Cost:Travel and Subsistence:Domestic:Transport with Operator:Public Transport:Air Transport","2900","Other expenditure","_","_","2904","Other Expenditure","1100","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,3,31,"Executive and Council","Municipal Manager, Town Secretary and Chief Executive",17302,100000,100000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE00023/F0041/X101/R1331/001/TECH",1685,"O0001/IE00023/F0041/X101/R1331/001/TECH",54554,"Expenditure:Contracted Services:Outsourced Services:Business and Advisory:Qualification Verification","2700","Contracted services","2700-001","Outsourced Services","2701","Outsourced Services","3100","Planning and development","3107","Town Planning, Building Regulations and Enforcement, and City Engineer","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,8,81,"Planning and Development","Town Planning, Building Regulations and Enforcement, and City Engineer",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE00571/F0041/X046/R1331/001/CORP",680,"O0001/IE00571/F0041/X046/R1331/001/CORP",41271,"Expenditure:Operational Cost:Hire Charges","2900","Other expenditure","_","_","2904","Other Expenditure","1200","Finance and administration","1201","Administrative and Corporate Support","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,1,14,"Finance and Administration","Administrative and Corporate Support",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE00121/F0041/X116/R1330/001/TECH",411,"O0001/IE00121/F0041/X116/R1330/001/TECH",40967,"Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Cellular and Telephone","2000","Employee related costs","2000-007","Cellphone Allowance","2007","Cellphone Allowance","3200","Road transport","3205","Roads","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,"MS",7,71,"Road Transport","Roads",2400,18000,18000,0,3120,0,0,0,3120,0,0,0,0,0,0,0,0,0,0]
["O0001/IE00121/F0041/X044/R1330/001/EXEC",386,"O0001/IE00121/F0041/X044/R1330/001/EXEC",41215,"Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Cellular and Telephone","2000","Employee related costs","2000-007","Cellphone Allowance","2007","Cellphone Allowance","1100","Executive and council","1110","Mayor and Council","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,"MS",3,32,"Executive and Council","Mayor and Council",0,0,0,0,37000,0,0,37000,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE00121/F0041/X045/R1330/001/MM",298,"O0001/IE00121/F0041/X045/R1330/001/MM",41194,"Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Cellular and Telephone","2000","Employee related costs","2000-007","Cellphone Allowance","2007","Cellphone Allowance","1100","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,"MS",3,31,"Executive and Council","Municipal Manager, Town Secretary and Chief Executive",0,6000,6000,0,4768,0,0,0,4200,0,568,0,0,0,0,0,0,0,0]
["O0001/IE00121/F0041/X049/R1330/001/FIN",336,"O0001/IE00121/F0041/X049/R1330/001/FIN",41179,"Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Cellular and Telephone","2000","Employee related costs","2000-007","Cellphone Allowance","2007","Cellphone Allowance","1200","Finance and administration","1204","Finance","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,"MS",1,11,"Finance and Administration","Finance",960,3001,3001,0,1750,0,0,0,1750,0,0,0,0,0,0,0,0,0,0]
["O0001/IE00121/F0041/X046/R1330/001/CORP",359,"O0001/IE00121/F0041/X046/R1330/001/CORP",40935,"Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Cellular and Telephone","2000","Employee related costs","2000-007","Cellphone Allowance","2007","Cellphone Allowance","1200","Finance and administration","1201","Administrative and Corporate Support","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,"MS",1,14,"Finance and Administration","Administrative and Corporate Support",1440,18000,18000,0,4150,0,0,0,4150,0,0,0,0,0,0,0,0,0,0]
["O0001/IE00121/F0041/X006/R1330/001/COMM",153,"O0001/IE00121/F0041/X006/R1330/001/COMM",40987,"Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Cellular and Telephone","2000","Employee related costs","2000-007","Cellphone Allowance","2007","Cellphone Allowance","2100","Community and social services","2106","Community Halls and Facilities","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,"MS",5,53,"Community and Social Services2","Community Halls and Facilities",5040,12000,12000,0,19574,0,0,1840,3470,0,7132,7132,0,0,0,0,0,0,0]
["O0001/IE00571/F0041/X132/R1331/001/COMM",1548,"O0001/IE00571/F0041/X132/R1331/001/COMM",54416,"Expenditure:Operational Cost:Hire Charges","2900","Other expenditure","_","_","2904","Other Expenditure","4400","Waste management","4403","Solid Waste Removal","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,12,121,"Waste Management","Solid Waste Removal",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE01581/F13636/X024/R1331/001/LIBR",763,"O0001/IE01581/F13636/X024/R1331/001/LIBR",40793,"Expenditure:Operational Cost:Travel and Subsistence:Domestic:Transport with Operator:Public Transport:Air Transport","2900","Other expenditure","_","_","2904","Other Expenditure","2100","Community and social services","2114","Libraries and Archives","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,4,42,"Community and Social Services","Libraries and Archives",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE01581/F0041/X046/R1331/001/CORP",686,"O0001/IE01581/F0041/X046/R1331/001/CORP",41277,"Expenditure:Operational Cost:Travel and Subsistence:Domestic:Transport with Operator:Public Transport:Air Transport","2900","Other expenditure","_","_","2904","Other Expenditure","1200","Finance and administration","1201","Administrative and Corporate Support","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,1,14,"Finance and Administration","Administrative and Corporate Support",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE01581/F0041/X052/R1331/001/CORP",693,"O0001/IE01581/F0041/X052/R1331/001/CORP",41284,"Expenditure:Operational Cost:Travel and Subsistence:Domestic:Transport with Operator:Public Transport:Air Transport","2900","Other expenditure","_","_","2904","Other Expenditure","1200","Finance and administration","1207","Information Technology","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,1,18,"Finance and Administration","Information Technology",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE01581/F1177/X049/R1330/001/FIN",719,"O0001/IE01581/F1177/X049/R1330/001/FIN",41306,"Expenditure:Operational Cost:Travel and Subsistence:Domestic:Transport with Operator:Public Transport:Air Transport","2900","Other expenditure","_","_","2904","Other Expenditure","1200","Finance and administration","1204","Finance","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,1,11,"Finance and Administration","Finance",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE01581/F0041/X006/R1331/001/COMM",429,"O0001/IE01581/F0041/X006/R1331/001/COMM",41252,"Expenditure:Operational Cost:Travel and Subsistence:Domestic:Transport with Operator:Public Transport:Air Transport","2900","Other expenditure","_","_","2904","Other Expenditure","2100","Community and social services","2106","Community Halls and Facilities","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,5,53,"Community and Social Services2","Community Halls and Facilities",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE06821/F0041/X046/R1330/001/CORP",371,"O0001/IE06821/F0041/X046/R1330/001/CORP",41499,"Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Cellular and Telephone","2000","Employee related costs","2000-007","Cellphone Allowance","2007","Cellphone Allowance","1200","Finance and administration","1201","Administrative and Corporate Support","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,"SM",1,14,"Finance and Administration","Administrative and Corporate Support",11400,9000,9000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE00001/F0041/X101/R1331/001/TECH",790,"O0001/IE00001/F0041/X101/R1331/001/TECH",41409,"Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Town Planner","2700","Contracted services","2700-002","Consultants and Professional Services","2702","Consultants and Professional Services","3100","Planning and development","3107","Town Planning, Building Regulations and Enforcement, and City Engineer","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,8,81,"Planning and Development","Town Planning, Building Regulations and Enforcement, and City Engineer",420,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE00739/F0041/X046/R1331/001/CORP",675,"O0001/IE00739/F0041/X046/R1331/001/CORP",41266,"Expenditure:Inventory Consumed:Consumables:Zero Rated","2600","Other materials","2600","Other materials"," _ "," _ ","1200","Finance and administration","1201","Administrative and Corporate Support","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,1,14,"Finance and Administration","Administrative and Corporate Support",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE00144/F0041/X006/R1331/001/COMM",428,"O0001/IE00144/F0041/X006/R1331/001/COMM",41251,"Expenditure:Operational Cost:Travel and Subsistence:Domestic:Transport without Operator:Own Transport","2900","Other expenditure","_","_","2904","Other Expenditure","2100","Community and social services","2106","Community Halls and Facilities","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,5,53,"Community and Social Services2","Community Halls and Facilities",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE00144/F0041/X044/R1331/001/EXEC",816,"O0001/IE00144/F0041/X044/R1331/001/EXEC",41244,"Expenditure:Operational Cost:Travel and Subsistence:Domestic:Transport without Operator:Own Transport","2900","Other expenditure","_","_","2904","Other Expenditure","1100","Executive and council","1110","Mayor and Council","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,3,32,"Executive and Council","Mayor and Council",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE00144/F0041/X046/R1331/001/CORP",685,"O0001/IE00144/F0041/X046/R1331/001/CORP",41276,"Expenditure:Operational Cost:Travel and Subsistence:Domestic:Transport without Operator:Own Transport","2900","Other expenditure","_","_","2904","Other Expenditure","1200","Finance and administration","1201","Administrative and Corporate Support","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,1,14,"Finance and Administration","Administrative and Corporate Support",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE00144/F13636/X024/R1331/001/LIBR",762,"O0001/IE00144/F13636/X024/R1331/001/LIBR",40792,"Expenditure:Operational Cost:Travel and Subsistence:Domestic:Transport without Operator:Own Transport","2900","Other expenditure","_","_","2904","Other Expenditure","2100","Community and social services","2114","Libraries and Archives","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,4,42,"Community and Social Services","Libraries and Archives",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE06920/F0041/X006/R1331/001/COMM",2027,"O0001/IE06920/F0041/X006/R1331/001/COMM",55028,"Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Travel or Motor Vehicle","2000","Employee related costs","2000-006","Motor Vehicle Allowance","2006","Motor Vehicle Allowance","2100","Community and social services","2106","Community Halls and Facilities","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,"SM",5,53,"Community and Social Services2","Community Halls and Facilities",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE07625/F0001/X047/R1330/001/FIN",758,"O0001/IE07625/F0001/X047/R1330/001/FIN",41368,"Expenditure:Depreciation and Amortisation:Depreciation:Other Assets:Operational Buildings:Municipal Offices","2300","Depreciation & asset impairment","2300-001","Depreciation of Property, Plant & Equipment","2301","Depreciation of Property, Plant and Equipment","1200","Finance and administration","1202","Asset Management","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_","1200","Municipal Offices","1200","Municipal Offices","DP"," _ "," _ "," _ "," _ ",null,null,1,13,"Finance and Administration","Asset Management",355326,545746,545746,30031,497257,0,0,178391,172636,27074,30031,29062,30031,30031,0,0,0,0,0]
["O0001/IE00674/F0041/X014/R1331/001/COMM",437,"O0001/IE00674/F0041/X014/R1331/001/COMM",41260,"Expenditure:Contracted Services:Outsourced Services:Animal Care","2700","Contracted services","2700-001","Outsourced Services","2701","Outsourced Services","2100","Community and social services","2103","Animal Care and Diseases","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,4,50,"Community and Social Services","Animal Care and Diseases",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE00792/F0041/X052/R1331/001/CORP",706,"O0001/IE00792/F0041/X052/R1331/001/CORP",41298,"Expenditure:Operational Cost:External Computer Service:Software Licences","2900","Other expenditure","_","_","2904","Other Expenditure","1200","Finance and administration","1207","Information Technology","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,1,18,"Finance and Administration","Information Technology",1813514,950000,950000,-793228,108785,0,0,0,39091,0,862922,0,0,-793228,0,0,0,0,0]
["O0001/IE00792/F0041/X052/R1812/001/CORP",1814,"O0001/IE00792/F0041/X052/R1812/001/CORP",54809,"Expenditure:Operational Cost:External Computer Service:Software Licences","2900","Other expenditure","_","_","2904","Other Expenditure","1200","Finance and administration","1207","Information Technology","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,1,18,"Finance and Administration","Information Technology",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE06776/F0041/X049/R1330/001/FIN",339,"O0001/IE06776/F0041/X049/R1330/001/FIN",41449,"Expenditure:Employee Related Cost:Senior Management:Chief Financial Officer:Salaries and Allowances:Service Related Benefits:Acting and Post Related Allowances","2000","Employee related costs","2000-009","Other benefits and allowances","2001","Basic Salaries and Wages","1200","Finance and administration","1204","Finance","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,"SM",1,11,"Finance and Administration","Finance",146687,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE00830/F0041/X049/R1330/001/FIN",725,"O0001/IE00830/F0041/X049/R1330/001/FIN",41335,"Expenditure:Contracted Services:Consultants and Professional Services:Business and Advisory:Accounting and Auditing","2700","Contracted services","2700-002","Consultants and Professional Services","2702","Consultants and Professional Services","1200","Finance and administration","1204","Finance","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,1,11,"Finance and Administration","Finance",462244,3000000,3000000,0,22176,0,0,16882,5294,0,0,0,0,0,0,0,0,0,0]
["O0001/IE00771/F0041/X055/R1330/001/FIN",731,"O0001/IE00771/F0041/X055/R1330/001/FIN",41341,"Expenditure:Operational Cost:Communication:Postage/Stamps/Franking Machines","2900","Other expenditure","_","_","2904","Other Expenditure","1200","Finance and administration","1210","Property Services","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,1,16,"Finance and Administration","Property Services",22503,40000,40000,0,11700,0,0,0,0,5850,0,5850,0,0,0,0,0,0,0]
["O0001/IE00592/F0041/X046/R1331/001/CORP",671,"O0001/IE00592/F0041/X046/R1331/001/CORP",41261,"Expenditure:Operational Cost:Seating Allowance for Traditional Leaders","2900","Other expenditure","_","_","2904","Other Expenditure","1200","Finance and administration","1201","Administrative and Corporate Support","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,1,14,"Finance and Administration","Administrative and Corporate Support",2400,24000,24000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE00709/F0041/X047/R1330/001/FIN",1478,"O0001/IE00709/F0041/X047/R1330/001/FIN",51843,"Expenditure:Depreciation and Amortisation:Depreciation:Computer Equipment","2300","Depreciation & asset impairment","2300-001","Depreciation of Property, Plant & Equipment","2301","Depreciation of Property, Plant and Equipment","1200","Finance and administration","1202","Asset Management","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_","1470","Computer Equipment","1470","Computer Equipment","DP"," _ "," _ "," _ "," _ ",null,null,1,13,"Finance and Administration","Asset Management",145430,712510,712510,16609,75453,0,0,0,0,9553,16609,16073,16609,16609,0,0,0,0,0]
["O0001/IE06223/F0041/X116/R1330/001/TECH",425,"O0001/IE06223/F0041/X116/R1330/001/TECH",41473,"Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Pension","2000","Employee related costs","2000-002","Pension and UIF Contributions","2002","Pension and UIF Contributions","3200","Road transport","3205","Roads","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,"SM",7,71,"Road Transport","Roads",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE00586/F0041/X046/R1331/001/CORP",698,"O0001/IE00586/F0041/X046/R1331/001/CORP",41289,"Expenditure:Operational Cost:Remuneration to Ward Committees","2900","Other expenditure","_","_","2904","Other Expenditure","1200","Finance and administration","1201","Administrative and Corporate Support","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,1,14,"Finance and Administration","Administrative and Corporate Support",814000,840000,840000,0,70000,0,0,0,0,70000,0,0,0,0,0,0,0,0,0]
["O0001/IE06864/F0041/X116/R1330/001/TECH",418,"O0001/IE06864/F0041/X116/R1330/001/TECH",41466,"Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Housing Benefits","2000","Employee related costs","2000-008","Housing Allowances","2008","Housing Allowances","3200","Road transport","3205","Roads","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,"SM",7,71,"Road Transport","Roads",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE00794/F0041/X052/R1330/001/CORP",749,"O0001/IE00794/F0041/X052/R1330/001/CORP",41359,"Expenditure:Operational Cost:External Computer Service:System Adviser","2900","Other expenditure","_","_","2904","Other Expenditure","1200","Finance and administration","1207","Information Technology","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,1,18,"Finance and Administration","Information Technology",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE00562/F0041/X131/R1330/001/COMM",760,"O0001/IE00562/F0041/X131/R1330/001/COMM",41370,"Expenditure:Operational Cost:Dumping Fees (District Council)","2900","Other expenditure","_","_","2904","Other Expenditure","4400","Waste management","4402","Solid Waste Disposal (Landfill Sites)","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,12,123,"Waste Management","Solid Waste Disposal (Landfill Sites)",60478,380000,380000,56611,58711,0,0,2100,0,0,0,0,0,56611,0,0,0,0,0]
["O0001/IE00562/F0041/X131/R1331/001/COMM",436,"O0001/IE00562/F0041/X131/R1331/001/COMM",41259,"Expenditure:Operational Cost:Dumping Fees (District Council)","2900","Other expenditure","_","_","2904","Other Expenditure","4400","Waste management","4402","Solid Waste Disposal (Landfill Sites)","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,12,123,"Waste Management","Solid Waste Disposal (Landfill Sites)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE00562/F0041/X132/R1331/001/COMM",1549,"O0001/IE00562/F0041/X132/R1331/001/COMM",54417,"Expenditure:Operational Cost:Dumping Fees (District Council)","2900","Other expenditure","_","_","2904","Other Expenditure","4400","Waste management","4403","Solid Waste Removal","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,12,121,"Waste Management","Solid Waste Removal",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE00594/F0041/X101/R1331/001/TECH",784,"O0001/IE00594/F0041/X101/R1331/001/TECH",41238,"Expenditure:Operational Cost:Signage","2900","Other expenditure","_","_","2904","Other Expenditure","3100","Planning and development","3107","Town Planning, Building Regulations and Enforcement, and City Engineer","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,8,81,"Planning and Development","Town Planning, Building Regulations and Enforcement, and City Engineer",31390,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE00817/F0041/X044/R1330/001/EXEC",1993,"O0001/IE00817/F0041/X044/R1330/001/EXEC",54993,"Expenditure:Remuneration of Councillors:Speaker:Allowances and Service Related Benefits:Cell phone Allowance","2100","Remuneration of councillors","210005","Cellphone Allowance"," _ "," _ ","1100","Executive and council","1110","Mayor and Council","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,3,32,"Executive and Council","Mayor and Council",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE00132/F0041/X045/R1330/001/MM",302,"O0001/IE00132/F0041/X045/R1330/001/MM",41440,"Expenditure:Employee Related Cost:Senior Management:Municipal Manager (MM):Social Contributions:Bargaining Council","2000","Employee related costs","2000-009","Other benefits and allowances","2009","Other benefits and allowances","1100","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,"SM",3,31,"Executive and Council","Municipal Manager, Town Secretary and Chief Executive",37,71,71,0,3908,0,0,3908,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE01521/F0041/X006/R1330/001/COMM",152,"O0001/IE01521/F0041/X006/R1330/001/COMM",40986,"Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Housing Benefits and Incidental:Housing Benefits","2000","Employee related costs","2000-008","Housing Allowances","2008","Housing Allowances","2100","Community and social services","2106","Community Halls and Facilities","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,"MS",5,53,"Community and Social Services2","Community Halls and Facilities",25418,118800,118800,2894,23528,0,0,0,2894,1929,10025,2894,2894,2894,0,0,0,0,0]
["O0001/IE01521/F0041/X046/R1330/001/CORP",358,"O0001/IE01521/F0041/X046/R1330/001/CORP",40934,"Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Housing Benefits and Incidental:Housing Benefits","2000","Employee related costs","2000-008","Housing Allowances","2008","Housing Allowances","1200","Finance and administration","1201","Administrative and Corporate Support","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,"MS",1,14,"Finance and Administration","Administrative and Corporate Support",18155,21000,21000,1929,36706,0,0,13000,965,11530,5425,1929,1929,1929,0,0,0,0,0]
["O0001/IE01521/F0041/X049/R1330/001/FIN",335,"O0001/IE01521/F0041/X049/R1330/001/FIN",41178,"Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Housing Benefits and Incidental:Housing Benefits","2000","Employee related costs","2000-008","Housing Allowances","2008","Housing Allowances","1200","Finance and administration","1204","Finance","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,"MS",1,11,"Finance and Administration","Finance",10893,0,0,965,5787,0,0,0,965,965,965,965,965,965,0,0,0,0,0]
["O0001/IE01521/F13636/X024/R1330/001/LIBR",322,"O0001/IE01521/F13636/X024/R1330/001/LIBR",40785,"Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Housing Benefits and Incidental:Housing Benefits","2000","Employee related costs","2000-008","Housing Allowances","2008","Housing Allowances","2100","Community and social services","2114","Libraries and Archives","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,"MS",4,42,"Community and Social Services","Libraries and Archives",14524,0,0,1929,16029,0,0,0,1929,5769,2544,1929,1929,1929,0,0,0,0,0]
["O0001/IE01521/F0041/X091/R1330/001/LIC",276,"O0001/IE01521/F0041/X091/R1330/001/LIC",40809,"Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Housing Benefits and Incidental:Housing Benefits","2000","Employee related costs","2000-008","Housing Allowances","2008","Housing Allowances","5000","Other","5004","Licensing and Regulation","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,"MS",11,111,"Other","Licensing and Regulation",7262,23166,23166,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE01521/F0041/X045/R1330/001/MM",297,"O0001/IE01521/F0041/X045/R1330/001/MM",41193,"Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Housing Benefits and Incidental:Housing Benefits","2000","Employee related costs","2000-008","Housing Allowances","2008","Housing Allowances","1100","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,"MS",3,31,"Executive and Council","Municipal Manager, Town Secretary and Chief Executive",21786,114880,114880,8929,53574,0,0,0,8929,8929,8929,8929,8929,8929,0,0,0,0,0]
["O0001/IE01521/F0041/X044/R1330/001/EXEC",385,"O0001/IE01521/F0041/X044/R1330/001/EXEC",41214,"Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Housing Benefits and Incidental:Housing Benefits","2000","Employee related costs","2000-008","Housing Allowances","2008","Housing Allowances","1100","Executive and council","1110","Mayor and Council","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,"MS",3,32,"Executive and Council","Mayor and Council",0,0,0,0,2410,0,0,0,0,2410,0,0,0,0,0,0,0,0,0]
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["O0001/IE00793/F13636/X024/R1331/001/LIBR",776,"O0001/IE00793/F13636/X024/R1331/001/LIBR",40806,"Expenditure:Operational Cost:External Computer Service:Specialised Computer Service","2900","Other expenditure","_","_","2904","Other Expenditure","2100","Community and social services","2114","Libraries and Archives","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,4,42,"Community and Social Services","Libraries and Archives",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["O0001/IE00761/F0041/X049/R1330/001/FIN",743,"O0001/IE00761/F0041/X049/R1330/001/FIN",41353,"Expenditure:Operational Cost:Bank Charges, Facility and Card Fees:Investments","2900","Other expenditure","_","_","2904","Other Expenditure","1200","Finance and administration","1204","Finance","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,1,11,"Finance and Administration","Finance",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["O0001/IE06074/F0041/X006/R1330/001/COMM",160,"O0001/IE06074/F0041/X006/R1330/001/COMM",41506,"Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Basic Salary","2000","Employee related costs","2000-001","Basic Salaries and Wages","2001","Basic Salaries and Wages","2100","Community and social services","2106","Community Halls and Facilities","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,"SM",5,53,"Community and Social Services2","Community Halls and Facilities",745503,886332,886332,53562,267810,0,0,0,0,53562,53562,53562,53562,53562,0,0,0,0,0]
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["O0001/IE00751/F13636/X024/R1331/001/LIBR",769,"O0001/IE00751/F13636/X024/R1331/001/LIBR",40799,"Expenditure:Operational Cost:Advertising, Publicity and Marketing:Corporate and Municipal Activities","2900","Other expenditure","_","_","2904","Other Expenditure","2100","Community and social services","2114","Libraries and Archives","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,4,42,"Community and Social Services","Libraries and Archives",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["O0001/IE00778/F0041/X046/R1331/001/CORP",1613,"O0001/IE00778/F0041/X046/R1331/001/CORP",54481,"Expenditure:Operational Cost:Communication:Telephone, Fax, Telegraph and Telex","2900","Other expenditure","_","_","2904","Other Expenditure","1200","Finance and administration","1201","Administrative and Corporate Support","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,1,14,"Finance and Administration","Administrative and Corporate Support",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE06059/F0041/X049/R1330/001/FIN",343,"O0001/IE06059/F0041/X049/R1330/001/FIN",41453,"Expenditure:Employee Related Cost:Senior Management:Chief Financial Officer:Salaries and Allowances:Basic Salary","2000","Employee related costs","2000-001","Basic Salaries and Wages","2001","Basic Salaries and Wages","1200","Finance and administration","1204","Finance","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,"SM",1,11,"Finance and Administration","Finance",523806,984815,984815,86958,431637,0,0,0,0,85381,85381,86958,86958,86958,0,0,0,0,0]
["O0001/IE01582/F0041/X006/R1331/001/COMM",430,"O0001/IE01582/F0041/X006/R1331/001/COMM",41253,"Expenditure:Operational Cost:Travel and Subsistence:Domestic:Transport with Operator:Public Transport:Railway Transport","2900","Other expenditure","_","_","2904","Other Expenditure","2100","Community and social services","2106","Community Halls and Facilities","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,5,53,"Community and Social Services2","Community Halls and Facilities",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE00816/F0041/X044/R1330/001/EXEC",391,"O0001/IE00816/F0041/X044/R1330/001/EXEC",41392,"Expenditure:Remuneration of Councillors:Speaker:Allowances and Service Related Benefits:Basic Salary","2100","Remuneration of councillors","210001","Basic Salaries and Wages"," _ "," _ ","1100","Executive and council","1110","Mayor and Council","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,3,32,"Executive and Council","Mayor and Council",638743,685976,685976,61091,463664,0,0,57391,61091,61091,100820,61091,61091,61091,0,0,0,0,0]
["O0001/IE01558/F0041/X045/R1330/001/MM",308,"O0001/IE01558/F0041/X045/R1330/001/MM",41446,"Expenditure:Employee Related Cost:Senior Management:Municipal Manager (MM):Salaries and Allowances:Allowance:Cellular and Telephone","2000","Employee related costs","2000-007","Cellphone Allowance","2007","Cellphone Allowance","1100","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,"SM",3,31,"Executive and Council","Municipal Manager, Town Secretary and Chief Executive",6800,27000,27000,3700,366086,0,0,347586,0,3700,3700,3700,3700,3700,0,0,0,0,0]
["O0001/IE00598/F0041/X091/R1331/001/LIC",1761,"O0001/IE00598/F0041/X091/R1331/001/LIC",54763,"Expenditure:Operational Cost:Storage of Files (Archiving)","2900","Other expenditure","_","_","2904","Other Expenditure","5000","Other","5004","Licensing and Regulation","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,11,111,"Other","Licensing and Regulation",0,400000,400000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE00703/F0041/X055/R1330/001/FIN",740,"O0001/IE00703/F0041/X055/R1330/001/FIN",41350,"Expenditure:Contracted Services:Outsourced Services:Transport Services","2700","Contracted services","2700-001","Outsourced Services","2701","Outsourced Services","1200","Finance and administration","1210","Property Services","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,1,16,"Finance and Administration","Property Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["O0001/IE07568/F0041/X047/R1330/001/FIN",755,"O0001/IE07568/F0041/X047/R1330/001/FIN",41365,"Expenditure:Depreciation and Amortisation:Depreciation:Investment Property:Revenue Generating:Improved Properties","2300","Depreciation & asset impairment","2300-001","Depreciation of Property, Plant & Equipment","2301","Depreciation of Property, Plant and Equipment","1200","Finance and administration","1202","Asset Management","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_","1130","Improved Property","1130","Improved Property","DP"," _ "," _ "," _ "," _ ",null,null,1,13,"Finance and Administration","Asset Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE00751/F0041/X049/R1330/001/FIN",1505,"O0001/IE00751/F0041/X049/R1330/001/FIN",51872,"Expenditure:Operational Cost:Advertising, Publicity and Marketing:Corporate and Municipal Activities","2900","Other expenditure","_","_","2904","Other Expenditure","1200","Finance and administration","1204","Finance","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,1,11,"Finance and Administration","Finance",381745,52250,52250,0,2009,0,0,2009,0,0,0,0,0,0,0,0,0,0,0]
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["O0001/IE06829/F0041/X006/R1330/001/COMM",159,"O0001/IE06829/F0041/X006/R1330/001/COMM",41505,"Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Cellular and Telephone","2000","Employee related costs","2000-007","Cellphone Allowance","2007","Cellphone Allowance","2100","Community and social services","2106","Community Halls and Facilities","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,"SM",5,53,"Community and Social Services2","Community Halls and Facilities",11280,18000,18000,2860,14300,0,0,0,0,2860,2860,2860,2860,2860,0,0,0,0,0]
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["O0001/IE00063/F1177/X049/R1330/001/FIN",724,"O0001/IE00063/F1177/X049/R1330/001/FIN",41311,"Expenditure:Operational Cost:Travel and Subsistence:Domestic:Incidental Cost","2900","Other expenditure","_","_","2904","Other Expenditure","1200","Finance and administration","1204","Finance","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,1,11,"Finance and Administration","Finance",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE00063/F13636/X024/R1331/001/LIBR",768,"O0001/IE00063/F13636/X024/R1331/001/LIBR",40798,"Expenditure:Operational Cost:Travel and Subsistence:Domestic:Incidental Cost","2900","Other expenditure","_","_","2904","Other Expenditure","2100","Community and social services","2114","Libraries and Archives","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,4,42,"Community and Social Services","Libraries and Archives",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE00063/F0041/X006/R1331/001/COMM",434,"O0001/IE00063/F0041/X006/R1331/001/COMM",41257,"Expenditure:Operational Cost:Travel and Subsistence:Domestic:Incidental Cost","2900","Other expenditure","_","_","2904","Other Expenditure","2100","Community and social services","2106","Community Halls and Facilities","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,5,53,"Community and Social Services2","Community Halls and Facilities",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE00063/F0041/X101/R1331/001/TECH",1632,"O0001/IE00063/F0041/X101/R1331/001/TECH",54550,"Expenditure:Operational Cost:Travel and Subsistence:Domestic:Incidental Cost","2900","Other expenditure","_","_","2904","Other Expenditure","3100","Planning and development","3107","Town Planning, Building Regulations and Enforcement, and City Engineer","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,8,81,"Planning and Development","Town Planning, Building Regulations and Enforcement, and City Engineer",0,15000,15000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE07231/F0041/X044/R1330/001/EXEC",398,"O0001/IE07231/F0041/X044/R1330/001/EXEC",41399,"Expenditure:Remuneration of Councillors:Total for All Other Councillors:Allowances and Service Related Benefits:Cell phone Allowance","2100","Remuneration of councillors","210005","Cellphone Allowance"," _ "," _ ","1100","Executive and council","1110","Mayor and Council","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,3,32,"Executive and Council","Mayor and Council",458230,488400,488400,25900,135300,0,0,3700,25900,25900,2100,25900,25900,25900,0,0,0,0,0]
["O0001/IE00126/F0041/X116/R1330/001/TECH",412,"O0001/IE00126/F0041/X116/R1330/001/TECH",40968,"Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Travel or Motor Vehicle","2000","Employee related costs","2000-006","Motor Vehicle Allowance","2006","Motor Vehicle Allowance","3200","Road transport","3205","Roads","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,"MS",7,71,"Road Transport","Roads",45000,0,0,10620,63100,0,0,0,10000,10620,10620,10620,10620,10620,0,0,0,0,0]
["O0001/IE00126/F13636/X024/R1330/001/LIBR",323,"O0001/IE00126/F13636/X024/R1330/001/LIBR",40788,"Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Travel or Motor Vehicle","2000","Employee related costs","2000-006","Motor Vehicle Allowance","2006","Motor Vehicle Allowance","2100","Community and social services","2114","Libraries and Archives","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,"MS",4,42,"Community and Social Services","Libraries and Archives",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE00126/F0041/X045/R1330/001/MM",299,"O0001/IE00126/F0041/X045/R1330/001/MM",41195,"Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Travel or Motor Vehicle","2000","Employee related costs","2000-006","Motor Vehicle Allowance","2006","Motor Vehicle Allowance","1100","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,"MS",3,31,"Executive and Council","Municipal Manager, Town Secretary and Chief Executive",53944,0,0,14481,86388,0,0,0,13981,14481,14481,14481,14481,14481,0,0,0,0,0]
["O0001/IE00126/F0041/X046/R1330/001/CORP",362,"O0001/IE00126/F0041/X046/R1330/001/CORP",40938,"Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Travel or Motor Vehicle","2000","Employee related costs","2000-006","Motor Vehicle Allowance","2006","Motor Vehicle Allowance","1200","Finance and administration","1201","Administrative and Corporate Support","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,"MS",1,14,"Finance and Administration","Administrative and Corporate Support",18000,0,0,10750,30250,0,0,0,16000,1250,750,750,750,10750,0,0,0,0,0]
["O0001/IE00126/F0041/X006/R1330/001/COMM",154,"O0001/IE00126/F0041/X006/R1330/001/COMM",40988,"Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Travel or Motor Vehicle","2000","Employee related costs","2000-006","Motor Vehicle Allowance","2006","Motor Vehicle Allowance","2100","Community and social services","2106","Community Halls and Facilities","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,"MS",5,53,"Community and Social Services2","Community Halls and Facilities",51000,0,0,13610,81050,0,0,0,13000,13610,13610,13610,13610,13610,0,0,0,0,0]
["O0001/IE00579/F0041/X055/R1330/001/FIN",727,"O0001/IE00579/F0041/X055/R1330/001/FIN",41337,"Expenditure:Operational Cost:Municipal Services","2900","Other expenditure","_","_","2904","Other Expenditure","1200","Finance and administration","1210","Property Services","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,1,16,"Finance and Administration","Property Services",875564,900000,900000,102273,441791,0,0,29130,61085,114096,69943,44482,20782,102273,0,0,0,0,0]
["O0001/IE00060/F13636/X024/R1331/001/LIBR",765,"O0001/IE00060/F13636/X024/R1331/001/LIBR",40795,"Expenditure:Operational Cost:Travel and Subsistence:Domestic:Accommodation","2900","Other expenditure","_","_","2904","Other Expenditure","2100","Community and social services","2114","Libraries and Archives","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,4,42,"Community and Social Services","Libraries and Archives",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE06203/F0041/X046/R1330/001/CORP",366,"O0001/IE06203/F0041/X046/R1330/001/CORP",41494,"Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Medical","2000","Employee related costs","2000-003","Medical Aid Contributions","2003","Medical Aid Contributions","1200","Finance and administration","1201","Administrative and Corporate Support","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,"SM",1,14,"Finance and Administration","Administrative and Corporate Support",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE00754/F13636/X024/R1331/001/LIBR",771,"O0001/IE00754/F13636/X024/R1331/001/LIBR",40801,"Expenditure:Operational Cost:Advertising, Publicity and Marketing:Gifts and Promotional Items","2900","Other expenditure","_","_","2904","Other Expenditure","2100","Community and social services","2114","Libraries and Archives","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,4,42,"Community and Social Services","Libraries and Archives",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE00138/F0041/X045/R1330/001/MM",304,"O0001/IE00138/F0041/X045/R1330/001/MM",41442,"Expenditure:Employee Related Cost:Senior Management:Municipal Manager (MM):Social Contributions:Pension","2000","Employee related costs","2000-002","Pension and UIF Contributions","2002","Pension and UIF Contributions","1100","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,"SM",3,31,"Executive and Council","Municipal Manager, Town Secretary and Chief Executive",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE00815/F0041/X046/R1331/001/CORP",691,"O0001/IE00815/F0041/X046/R1331/001/CORP",41282,"Expenditure:Operational Cost:Travel and Subsistence:Non-employees","2900","Other expenditure","_","_","2904","Other Expenditure","1200","Finance and administration","1201","Administrative and Corporate Support","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,1,14,"Finance and Administration","Administrative and Corporate Support",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE07230/F0041/X044/R1330/001/EXEC",397,"O0001/IE07230/F0041/X044/R1330/001/EXEC",41398,"Expenditure:Remuneration of Councillors:Total for All Other Councillors:Allowances and Service Related Benefits:Basic Salary","2100","Remuneration of councillors","210001","Basic Salaries and Wages"," _ "," _ ","1100","Executive and council","1110","Mayor and Council","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,3,32,"Executive and Council","Mayor and Council",3382955,3077245,3077245,159085,1178256,0,0,263474,159085,159085,119356,159085,159085,159085,0,0,0,0,0]
["O0001/IE06112/F0041/X046/R1330/001/CORP",374,"O0001/IE06112/F0041/X046/R1330/001/CORP",41502,"Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Bonuses","2000","Employee related costs","2000-005","Performance Bonus","2005","Performance Bonus","1200","Finance and administration","1201","Administrative and Corporate Support","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,"SM",1,14,"Finance and Administration","Administrative and Corporate Support",67654,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE00787/F0041/X052/R1331/001/CORP",700,"O0001/IE00787/F0041/X052/R1331/001/CORP",41292,"Expenditure:Operational Cost:External Computer Service:Internet Charge","2900","Other expenditure","_","_","2904","Other Expenditure","1200","Finance and administration","1207","Information Technology","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,1,18,"Finance and Administration","Information Technology",209242,195000,195000,0,62196,0,0,13049,15049,15049,15049,0,4000,0,0,0,0,0,0]
["O0001/IE01526/F0041/X116/R1330/001/TECH",408,"O0001/IE01526/F0041/X116/R1330/001/TECH",40964,"Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Service Related Benefits:Bonus","2000","Employee related costs","2000-005","Performance Bonus","2005","Performance Bonus","3200","Road transport","3205","Roads","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,"MS",7,71,"Road Transport","Roads",321450,294881,294881,0,361834,0,0,0,70331,0,0,0,291503,0,0,0,0,0,0]
["O0001/IE01526/F0041/X044/R1330/001/EXEC",384,"O0001/IE01526/F0041/X044/R1330/001/EXEC",41213,"Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Service Related Benefits:Bonus","2000","Employee related costs","2000-005","Performance Bonus","2005","Performance Bonus","1100","Executive and council","1110","Mayor and Council","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,"MS",3,32,"Executive and Council","Mayor and Council",37794,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE01526/F0041/X045/R1330/001/MM",296,"O0001/IE01526/F0041/X045/R1330/001/MM",41192,"Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Service Related Benefits:Bonus","2000","Employee related costs","2000-005","Performance Bonus","2005","Performance Bonus","1100","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,"MS",3,31,"Executive and Council","Municipal Manager, Town Secretary and Chief Executive",71786,108498,108498,0,244471,0,0,0,78146,0,0,0,166325,0,0,0,0,0,0]
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["O0001/IE01526/F0041/X049/R1330/001/FIN",334,"O0001/IE01526/F0041/X049/R1330/001/FIN",41176,"Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Service Related Benefits:Bonus","2000","Employee related costs","2000-005","Performance Bonus","2005","Performance Bonus","1200","Finance and administration","1204","Finance","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,"MS",1,11,"Finance and Administration","Finance",194367,410884,410884,0,4291,0,0,0,0,0,0,0,4291,0,0,0,0,0,0]
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["O0001/IE00061/F0041/X006/R1331/001/COMM",432,"O0001/IE00061/F0041/X006/R1331/001/COMM",41255,"Expenditure:Operational Cost:Travel and Subsistence:Domestic:Daily Allowance","2900","Other expenditure","_","_","2904","Other Expenditure","2100","Community and social services","2106","Community Halls and Facilities","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,5,53,"Community and Social Services2","Community Halls and Facilities",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["O0001/IE06227/F0041/X046/R1330/001/CORP",367,"O0001/IE06227/F0041/X046/R1330/001/CORP",41495,"Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Pension","2000","Employee related costs","2000-002","Pension and UIF Contributions","2002","Pension and UIF Contributions","1200","Finance and administration","1201","Administrative and Corporate Support","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,"SM",1,14,"Finance and Administration","Administrative and Corporate Support",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE00810/F0041/X049/R1330/001/FIN",752,"O0001/IE00810/F0041/X049/R1330/001/FIN",41362,"Expenditure:Operational Cost:Registration Fees:Professional and Regulatory Bodies","2900","Other expenditure","_","_","2904","Other Expenditure","1200","Finance and administration","1204","Finance","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,1,11,"Finance and Administration","Finance",918043,548625,548625,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE06853/F0041/X046/R1330/001/CORP",372,"O0001/IE06853/F0041/X046/R1330/001/CORP",41500,"Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Housing Benefits","2000","Employee related costs","2000-008","Housing Allowances","2008","Housing Allowances","1200","Finance and administration","1201","Administrative and Corporate Support","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,"SM",1,14,"Finance and Administration","Administrative and Corporate Support",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE07062/F0041/X046/R1330/001/CORP",370,"O0001/IE07062/F0041/X046/R1330/001/CORP",41498,"Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Leave Pay","2000","Employee related costs","2000-010","Payments in lieu of leave","2010","Payments in lieu of leave","1200","Finance and administration","1201","Administrative and Corporate Support","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,"SM",1,14,"Finance and Administration","Administrative and Corporate Support",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE01530/F0041/X006/R1330/001/COMM",151,"O0001/IE01530/F0041/X006/R1330/001/COMM",40985,"Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Service Related Benefits:Leave Pay","2000","Employee related costs","2000-010","Payments in lieu of leave","2010","Payments in lieu of leave","2100","Community and social services","2106","Community Halls and Facilities","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,"MS",5,53,"Community and Social Services2","Community Halls and Facilities",447877,324503,324503,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE01530/F0041/X049/R1330/001/FIN",750,"O0001/IE01530/F0041/X049/R1330/001/FIN",41360,"Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Service Related Benefits:Leave Pay","2000","Employee related costs","2000-010","Payments in lieu of leave","2010","Payments in lieu of leave","1200","Finance and administration","1204","Finance","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,"MS",1,11,"Finance and Administration","Finance",149157,239111,239111,21322,42370,0,0,0,0,21048,0,0,0,21322,0,0,0,0,0]
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["O0001/IE00060/F0041/X006/R1331/001/COMM",431,"O0001/IE00060/F0041/X006/R1331/001/COMM",41254,"Expenditure:Operational Cost:Travel and Subsistence:Domestic:Accommodation","2900","Other expenditure","_","_","2904","Other Expenditure","2100","Community and social services","2106","Community Halls and Facilities","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,5,53,"Community and Social Services2","Community Halls and Facilities",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE00060/F1177/X049/R1330/001/FIN",721,"O0001/IE00060/F1177/X049/R1330/001/FIN",41308,"Expenditure:Operational Cost:Travel and Subsistence:Domestic:Accommodation","2900","Other expenditure","_","_","2904","Other Expenditure","1200","Finance and administration","1204","Finance","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,1,11,"Finance and Administration","Finance",34702,0,0,0,92982,0,0,0,0,0,30553,31215,31215,0,0,0,0,0,0]
["O0001/IE00060/F0041/X044/R1331/001/EXEC",817,"O0001/IE00060/F0041/X044/R1331/001/EXEC",41245,"Expenditure:Operational Cost:Travel and Subsistence:Domestic:Accommodation","2900","Other expenditure","_","_","2904","Other Expenditure","1100","Executive and council","1110","Mayor and Council","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,3,32,"Executive and Council","Mayor and Council",62454,120000,120000,0,18683,0,0,0,0,0,18683,0,0,0,0,0,0,0,0]
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["O0001/IE00757/F13636/X024/R1331/001/LIBR",772,"O0001/IE00757/F13636/X024/R1331/001/LIBR",40802,"Expenditure:Operational Cost:Advertising, Publicity and Marketing:Staff Recruitment","2900","Other expenditure","_","_","2904","Other Expenditure","2100","Community and social services","2114","Libraries and Archives","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,4,42,"Community and Social Services","Libraries and Archives",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["O0001/IE06138/F0041/X046/R1330/001/CORP",365,"O0001/IE06138/F0041/X046/R1330/001/CORP",41493,"Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Bargaining Council","2000","Employee related costs","2000-009","Other benefits and allowances","2009","Other benefits and allowances","1200","Finance and administration","1201","Administrative and Corporate Support","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,"SM",1,14,"Finance and Administration","Administrative and Corporate Support",0,71,71,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O0001/IE00790/F0041/X052/R1331/001/CORP",702,"O0001/IE00790/F0041/X052/R1331/001/CORP",41294,"Expenditure:Operational Cost:External Computer Service:Recovery Centre Hosting Charges","2900","Other expenditure","_","_","2904","Other Expenditure","1200","Finance and administration","1207","Information Technology","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,1,18,"Finance and Administration","Information Technology",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["O1338-1/IE00583/F0041/X045/R1331/001/MM",511,"O1338-1/IE00583/F0041/X045/R1331/001/MM",41248,"Expenditure:Operational Cost:Printing, Publications and Books","2900","Other expenditure","_","_","2904","Other Expenditure","1100","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,3,31,"Executive and Council","Municipal Manager, Town Secretary and Chief Executive",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["O2392-1/IE00080/F0041/X140/R1331/001/TECH",234,"O2392-1/IE00080/F0041/X140/R1331/001/TECH",41165,"Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Civil","2700","Contracted services","2700-002","Consultants and Professional Services","2702","Consultants and Professional Services","4300","Waste water management","4303","Storm Water Management","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","0120","Roads","0120","Roads","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,14,141,"Waste Water Management","Storm Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O2392-1/IE00080/F0041/X116/R1331/001/TECH",235,"O2392-1/IE00080/F0041/X116/R1331/001/TECH",41166,"Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Civil","2700","Contracted services","2700-002","Consultants and Professional Services","2702","Consultants and Professional Services","3200","Road transport","3205","Roads","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","0120","Roads","0120","Roads","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,7,71,"Road Transport","Roads",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["O1278-2/IE00534/F1169/X133/R1331/001/COMM",451,"O1278-2/IE00534/F1169/X133/R1331/001/COMM",41092,"Expenditure:Inventory Consumed:Materials and Supplies","2600","Other materials","2600","Other materials"," _ "," _ ","4400","Waste management","4404","Street Cleaning","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,12,122,"Waste Management","Street Cleaning",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O1278-2/IE00534/F1169/X125/R1331/001/COMM",452,"O1278-2/IE00534/F1169/X125/R1331/001/COMM",41093,"Expenditure:Inventory Consumed:Materials and Supplies","2600","Other materials","2600","Other materials"," _ "," _ ","2200","Sport and recreation","2205","Sports Grounds and Stadiums","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,9,91,"Sport and Recreation","Sports Grounds and Stadiums",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O1278-3/IE00045/F0041/X006/R1331/001/COMM",97,"O1278-3/IE00045/F0041/X006/R1331/001/COMM",41065,"Expenditure:Employee Related Cost:Municipal Staff:Social Contributions:Unemployment Insurance","2000","Employee related costs","2000-002","Pension and UIF Contributions","2002","Pension and UIF Contributions","2100","Community and social services","2106","Community Halls and Facilities","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,"MS",5,53,"Community and Social Services2","Community Halls and Facilities",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O1278-2/IE00045/F1169/X133/R1330/001/COMM",455,"O1278-2/IE00045/F1169/X133/R1330/001/COMM",41096,"Expenditure:Employee Related Cost:Municipal Staff:Social Contributions:Unemployment Insurance","2000","Employee related costs","2000-002","Pension and UIF Contributions","2002","Pension and UIF Contributions","4400","Waste management","4404","Street Cleaning","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,"MS",12,122,"Waste Management","Street Cleaning",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O1278-2/IE00604/F1169/X133/R1331/001/COMM",447,"O1278-2/IE00604/F1169/X133/R1331/001/COMM",41088,"Expenditure:Operational Cost:Uniform and Protective Clothing","2900","Other expenditure","_","_","2904","Other Expenditure","4400","Waste management","4404","Street Cleaning","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,12,122,"Waste Management","Street Cleaning",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["O1275-1/IE00571/F0041/X132/R1331/001/COMM",1545,"O1275-1/IE00571/F0041/X132/R1331/001/COMM",54413,"Expenditure:Operational Cost:Hire Charges","2900","Other expenditure","_","_","2904","Other Expenditure","4400","Waste management","4403","Solid Waste Removal","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,12,121,"Waste Management","Solid Waste Removal",0,50000,50000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C0004-3/IA00082/F0002/X047/R1330/001/FIN",1403,"C0004-3/IA00082/F0002/X047/R1330/001/FIN",41759,"Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Other Assets:Accumulated Depreciation:Depreciation"," _"," _"," _ "," _ "," _ "," _ ","1200","Finance and administration","1202","Asset Management","_","2080","Internally generated funds","C","IA","0240"," Property, plant and equipment","0240","Property, plant and equipment"," _ "," _ "," _ "," _ ","","","","","1490","1490","Furniture and Office Equipment","Furniture and Office Equipment"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,1,13,"Finance and Administration","Asset Management",-733751,0,0,-10393,-68807,0,0,-10535,-10195,-7256,-10181,-9853,-10393,-10393,0,0,0,0,0]
["C0004-2/IA06243/F0002/X047/R1330/001/TECH",1399,"C0004-2/IA06243/F0002/X047/R1330/001/TECH",41755,"Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Furniture and Office Equipment:In-use:Accumulated Depreciation:Depreciation"," _"," _"," _ "," _ "," _ "," _ ","1200","Finance and administration","1202","Asset Management","_","2080","Internally generated funds","C","IA","0240"," Property, plant and equipment","0240","Property, plant and equipment"," _ "," _ "," _ "," _ ","","","","","1490","1490","Furniture and Office Equipment","Furniture and Office Equipment"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,1,13,"Finance and Administration","Asset Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["O1240-2/IE00738/F0041/X045/R1331/001/MM",1619,"O1240-2/IE00738/F0041/X045/R1331/001/MM",54487,"Expenditure:Inventory Consumed:Consumables:Standard Rated","2600","Other materials","2600","Other materials"," _ "," _ ","1100","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,3,31,"Executive and Council","Municipal Manager, Town Secretary and Chief Executive",139990,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C0306-1/IA00092/F0002/X047/R1330/001/FIN",1365,"C0306-1/IA00092/F0002/X047/R1330/001/FIN",41518,"Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Other Assets:Cost:Acquisitions"," _"," _"," _ "," _ "," _ "," _ ","1200","Finance and administration","1202","Asset Management","CE","2080","Internally generated funds","C","IA","0240"," Property, plant and equipment","0240","Property, plant and equipment"," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ ","1200","Municipal Offices","1200","Municipal Offices"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,1,13,"Finance and Administration","Asset Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C0040-11/IA01952/F0002/X116/R1814/001/TECH",2029,"C0040-11/IA01952/F0002/X116/R1814/001/TECH",55029,"Assets:Non-current Assets:Construction Work-in-progress:Acquisitions:Outsourced"," _"," _"," _ "," _ "," _ "," _ ","3200","Road transport","3205","Roads","CE","2080","Internally generated funds","C","IA","0240"," Property, plant and equipment","0240","Property, plant and equipment"," _ "," _ "," _ "," _ ","","","","","0120","0120","Roads","Roads"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,7,71,"Road Transport","Roads",0,0,1479750,0,2022625,0,0,0,0,0,0,2022625,0,0,0,0,0,0,0]
["C0040-3/IA010610/F0791/X116/R1815/001/TECH",1977,"C0040-3/IA010610/F0791/X116/R1815/001/TECH",54950,"Assets:Non-current Assets:Construction Work-in-progress:Transfer to PPE"," _"," _"," _ "," _ "," _ "," _ ","3200","Road transport","3205","Roads","_","2010","National Government","C","IA","0240"," Property, plant and equipment","0240","Property, plant and equipment"," _ "," _ "," _ "," _ ","","","","","0120","0120","Roads","Roads"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,7,71,"Road Transport","Roads",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C0040-1/IA00130/F0002/X116/R1331/001/TECH",1410,"C0040-1/IA00130/F0002/X116/R1331/001/TECH",41766,"Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Roads Infrastructure:Accumulated Impairment:Impairment"," _"," _"," _ "," _ "," _ "," _ ","3200","Road transport","3205","Roads","_","2080","Internally generated funds","C","IA","0240"," Property, plant and equipment","0240","Property, plant and equipment"," _ "," _ "," _ "," _ ","","","","","0120","0120","Roads","Roads"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,7,71,"Road Transport","Roads",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C0040-3/IA02438/F0791/X116/R1815/001/TECH",1978,"C0040-3/IA02438/F0791/X116/R1815/001/TECH",54951,"Assets:Non-current Assets:Construction Work-in-progress:Opening Balance"," _"," _"," _ "," _ "," _ "," _ ","3200","Road transport","3205","Roads","_","2010","National Government","C","IA","0240"," Property, plant and equipment","0240","Property, plant and equipment"," _ "," _ "," _ "," _ ","","","","","0120","0120","Roads","Roads"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,7,71,"Road Transport","Roads",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C0040-6/IA00132/F0002/X116/R1814/001/TECH",2014,"C0040-6/IA00132/F0002/X116/R1814/001/TECH",55014,"Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Roads Infrastructure:Cost:Acquisitions"," _"," _"," _ "," _ "," _ "," _ ","3200","Road transport","3205","Roads","CE","2080","Internally generated funds","C","IA","0240"," Property, plant and equipment","0240","Property, plant and equipment"," _ "," _ "," _ "," _ ","","","","","0120","0120","Roads","Roads"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,7,71,"Road Transport","Roads",0,0,0,0,938675,0,0,0,0,0,938675,0,0,0,0,0,0,0,0]
["C0040-9/IA00132/F0002/X116/R1814/001/TECH",2017,"C0040-9/IA00132/F0002/X116/R1814/001/TECH",55017,"Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Roads Infrastructure:Cost:Acquisitions"," _"," _"," _ "," _ "," _ "," _ ","3200","Road transport","3205","Roads","CE","2080","Internally generated funds","C","IA","0240"," Property, plant and equipment","0240","Property, plant and equipment"," _ "," _ "," _ "," _ ","","","","","0120","0120","Roads","Roads"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,7,71,"Road Transport","Roads",0,0,819730,0,629250,0,0,0,0,0,629250,0,0,0,0,0,0,0,0]
["C0040-12/IA00132/F0002/X116/R1814/001/TECH",2168,"C0040-12/IA00132/F0002/X116/R1814/001/TECH",55168,"Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Roads Infrastructure:Cost:Acquisitions"," _"," _"," _ "," _ "," _ "," _ ","3200","Road transport","3205","Roads","CE","2080","Internally generated funds","C","IA","0240"," Property, plant and equipment","0240","Property, plant and equipment"," _ "," _ "," _ "," _ ","","","","","0120","0120","Roads","Roads"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,7,71,"Road Transport","Roads",0,0,0,0,2670098,0,0,0,0,0,0,0,2670098,0,0,0,0,0,0]
["C0040-3/IA010612/F0791/X116/R1815/001/TECH",1979,"C0040-3/IA010612/F0791/X116/R1815/001/TECH",54952,"Assets:Non-current Assets:Construction Work-in-progress:Accumulated Impairment"," _"," _"," _ "," _ "," _ "," _ ","3200","Road transport","3205","Roads","_","2010","National Government","C","IA","0240"," Property, plant and equipment","0240","Property, plant and equipment"," _ "," _ "," _ "," _ ","","","","","0120","0120","Roads","Roads"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,7,71,"Road Transport","Roads",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["O3603/IR01052/F2496/X049/R1330/001/FIN",623,"O3603/IR01052/F2496/X049/R1330/001/FIN",40677,"Revenue:Non-exchange Revenue:Property Rates:Restitution and Redistribution Properties (Section 8(2)n):Land and Assistance Act or Restitution of Land Rights Act","0200","Property rates","0200","Rates"," _ "," _ ","1200","Finance and administration","1204","Finance","_"," _"," _","O","IR"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,1,11,"Finance and Administration","Finance",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O3603/IR01495/F2496/X049/R1330/001/FIN",635,"O3603/IR01495/F2496/X049/R1330/001/FIN",40689,"Revenue:Non-exchange Revenue:Property Rates:State Trust Land","0200","Property rates","0200","Rates"," _ "," _ ","1200","Finance and administration","1204","Finance","_"," _"," _","O","IR"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,1,11,"Finance and Administration","Finance",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O3603/IR01053/F2496/X049/R1330/001/FIN",622,"O3603/IR01053/F2496/X049/R1330/001/FIN",40676,"Revenue:Non-exchange Revenue:Property Rates:Small Holdings:Agricultural Purposes","0200","Property rates","0200","Rates"," _ "," _ ","1200","Finance and administration","1204","Finance","_"," _"," _","O","IR"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,1,11,"Finance and Administration","Finance",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O3603/IR01493/F2496/X049/R1330/001/FIN",634,"O3603/IR01493/F2496/X049/R1330/001/FIN",40688,"Revenue:Non-exchange Revenue:Property Rates:Public Service Infrastructure Properties","0200","Property rates","0200","Rates"," _ "," _ ","1200","Finance and administration","1204","Finance","_"," _"," _","O","IR"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,1,11,"Finance and Administration","Finance",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["O3603/IR01486/F2496/X049/R1330/001/FIN",629,"O3603/IR01486/F2496/X049/R1330/001/FIN",40683,"Revenue:Non-exchange Revenue:Property Rates:Multiple Purposes","0200","Property rates","0200","Rates"," _ "," _ ","1200","Finance and administration","1204","Finance","_"," _"," _","O","IR"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,1,11,"Finance and Administration","Finance",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O3603/IR01481/F2496/X049/R1330/001/FIN",625,"O3603/IR01481/F2496/X049/R1330/001/FIN",40679,"Revenue:Non-exchange Revenue:Property Rates:Agricultural Property","0200","Property rates","0200","Rates"," _ "," _ ","1200","Finance and administration","1204","Finance","_"," _"," _","O","IR"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,1,11,"Finance and Administration","Finance",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["O3603/IR01496/F2496/X049/R1330/001/FIN",636,"O3603/IR01496/F2496/X049/R1330/001/FIN",40690,"Revenue:Non-exchange Revenue:Property Rates:State-owned Properties","0200","Property rates","0200","Rates"," _ "," _ ","1200","Finance and administration","1204","Finance","_"," _"," _","O","IR"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,1,11,"Finance and Administration","Finance",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["O1333-5/IE00751/F0041/X129/R1331/001/COMM",1523,"O1333-5/IE00751/F0041/X129/R1331/001/COMM",54391,"Expenditure:Operational Cost:Advertising, Publicity and Marketing:Corporate and Municipal Activities","2900","Other expenditure","_","_","2904","Other Expenditure","2200","Sport and recreation","2205","Sports Grounds and Stadiums","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,9,91,"Sport and Recreation","Sports Grounds and Stadiums",0,200000,200000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O1333-6/IE00751/F0041/X129/R1331/001/COMM",1529,"O1333-6/IE00751/F0041/X129/R1331/001/COMM",54397,"Expenditure:Operational Cost:Advertising, Publicity and Marketing:Corporate and Municipal Activities","2900","Other expenditure","_","_","2904","Other Expenditure","2200","Sport and recreation","2205","Sports Grounds and Stadiums","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,9,91,"Sport and Recreation","Sports Grounds and Stadiums",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O1333-4/IE00703/F0041/X129/R1331/001/COMM",77,"O1333-4/IE00703/F0041/X129/R1331/001/COMM",41483,"Expenditure:Contracted Services:Outsourced Services:Transport Services","2700","Contracted services","2700-001","Outsourced Services","2701","Outsourced Services","2200","Sport and recreation","2205","Sports Grounds and Stadiums","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,9,91,"Sport and Recreation","Sports Grounds and Stadiums",45100,80000,80000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O1333-1/IE00703/F0041/X125/R1331/001/COMM",203,"O1333-1/IE00703/F0041/X125/R1331/001/COMM",40897,"Expenditure:Contracted Services:Outsourced Services:Transport Services","2700","Contracted services","2700-001","Outsourced Services","2701","Outsourced Services","2200","Sport and recreation","2205","Sports Grounds and Stadiums","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,9,91,"Sport and Recreation","Sports Grounds and Stadiums",0,20000,20000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O1333-2/IE00703/F0041/X129/R1331/001/COMM",194,"O1333-2/IE00703/F0041/X129/R1331/001/COMM",40906,"Expenditure:Contracted Services:Outsourced Services:Transport Services","2700","Contracted services","2700-001","Outsourced Services","2701","Outsourced Services","2200","Sport and recreation","2205","Sports Grounds and Stadiums","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,9,91,"Sport and Recreation","Sports Grounds and Stadiums",0,120000,120000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O1333-3/IE00703/F0041/X129/R1331/001/COMM",187,"O1333-3/IE00703/F0041/X129/R1331/001/COMM",41061,"Expenditure:Contracted Services:Outsourced Services:Transport Services","2700","Contracted services","2700-001","Outsourced Services","2701","Outsourced Services","2200","Sport and recreation","2205","Sports Grounds and Stadiums","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,9,91,"Sport and Recreation","Sports Grounds and Stadiums",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O1333-2/IE00143/F0041/X129/R1331/001/COMM",188,"O1333-2/IE00143/F0041/X129/R1331/001/COMM",40900,"Expenditure:Operational Cost:Travel and Subsistence:Domestic:Transport without Operator:Car Rental","2900","Other expenditure","_","_","2904","Other Expenditure","2200","Sport and recreation","2205","Sports Grounds and Stadiums","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,9,91,"Sport and Recreation","Sports Grounds and Stadiums",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O1333-1/IE00143/F0041/X125/R1331/001/COMM",197,"O1333-1/IE00143/F0041/X125/R1331/001/COMM",40891,"Expenditure:Operational Cost:Travel and Subsistence:Domestic:Transport without Operator:Car Rental","2900","Other expenditure","_","_","2904","Other Expenditure","2200","Sport and recreation","2205","Sports Grounds and Stadiums","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,9,91,"Sport and Recreation","Sports Grounds and Stadiums",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O1333-5/IE00738/F0041/X129/R1331/001/COMM",1526,"O1333-5/IE00738/F0041/X129/R1331/001/COMM",54394,"Expenditure:Inventory Consumed:Consumables:Standard Rated","2600","Other materials","2600","Other materials"," _ "," _ ","2200","Sport and recreation","2205","Sports Grounds and Stadiums","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,9,91,"Sport and Recreation","Sports Grounds and Stadiums",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O1333-6/IE00738/F0041/X129/R1331/001/COMM",1531,"O1333-6/IE00738/F0041/X129/R1331/001/COMM",54399,"Expenditure:Inventory Consumed:Consumables:Standard Rated","2600","Other materials","2600","Other materials"," _ "," _ ","2200","Sport and recreation","2205","Sports Grounds and Stadiums","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,9,91,"Sport and Recreation","Sports Grounds and Stadiums",0,80000,80000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O1333-2/IE00062/F0041/X129/R1331/001/COMM",190,"O1333-2/IE00062/F0041/X129/R1331/001/COMM",40902,"Expenditure:Operational Cost:Travel and Subsistence:Domestic:Food and Beverage (Served)","2900","Other expenditure","_","_","2904","Other Expenditure","2200","Sport and recreation","2205","Sports Grounds and Stadiums","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,9,91,"Sport and Recreation","Sports Grounds and Stadiums",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O1333-1/IE00062/F0041/X125/R1331/001/COMM",199,"O1333-1/IE00062/F0041/X125/R1331/001/COMM",40893,"Expenditure:Operational Cost:Travel and Subsistence:Domestic:Food and Beverage (Served)","2900","Other expenditure","_","_","2904","Other Expenditure","2200","Sport and recreation","2205","Sports Grounds and Stadiums","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,9,91,"Sport and Recreation","Sports Grounds and Stadiums",0,30000,30000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O1333-8/IE00143/F0041/X129/R1331/001/COMM",1561,"O1333-8/IE00143/F0041/X129/R1331/001/COMM",54429,"Expenditure:Operational Cost:Travel and Subsistence:Domestic:Transport without Operator:Car Rental","2900","Other expenditure","_","_","2904","Other Expenditure","2200","Sport and recreation","2205","Sports Grounds and Stadiums","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,9,91,"Sport and Recreation","Sports Grounds and Stadiums",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O1232-1/IE00062/F0041/X051/R1331/001/CORP",528,"O1232-1/IE00062/F0041/X051/R1331/001/CORP",41136,"Expenditure:Operational Cost:Travel and Subsistence:Domestic:Food and Beverage (Served)","2900","Other expenditure","_","_","2904","Other Expenditure","1200","Finance and administration","1206","Human Resources","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,1,15,"Finance and Administration","Human Resources",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O1232-1/IE00143/F0041/X051/R1331/001/CORP",525,"O1232-1/IE00143/F0041/X051/R1331/001/CORP",41133,"Expenditure:Operational Cost:Travel and Subsistence:Domestic:Transport without Operator:Car Rental","2900","Other expenditure","_","_","2904","Other Expenditure","1200","Finance and administration","1206","Human Resources","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,1,15,"Finance and Administration","Human Resources",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O1232-1/IE00703/F0041/X051/R1331/001/CORP",530,"O1232-1/IE00703/F0041/X051/R1331/001/CORP",41138,"Expenditure:Contracted Services:Outsourced Services:Transport Services","2700","Contracted services","2700-001","Outsourced Services","2701","Outsourced Services","1200","Finance and administration","1206","Human Resources","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,1,15,"Finance and Administration","Human Resources",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O1232-2/IE00059/F0041/X044/R1331/001/EXEC",814,"O1232-2/IE00059/F0041/X044/R1331/001/EXEC",41242,"Expenditure:Operational Cost:Registration Fees:Seminars, Conferences, Workshops and Events:National","2900","Other expenditure","_","_","2904","Other Expenditure","1100","Executive and council","1110","Mayor and Council","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,3,32,"Executive and Council","Mayor and Council",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O1232-4/IE00059/F0041/X045/R1331/001/MM",1664,"O1232-4/IE00059/F0041/X045/R1331/001/MM",54528,"Expenditure:Operational Cost:Registration Fees:Seminars, Conferences, Workshops and Events:National","2900","Other expenditure","_","_","2904","Other Expenditure","1100","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,3,31,"Executive and Council","Municipal Manager, Town Secretary and Chief Executive",10000,100000,100000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O1232-3/IE00059/F0041/X098/R1330/001/TECH",1426,"O1232-3/IE00059/F0041/X098/R1330/001/TECH",41782,"Expenditure:Operational Cost:Registration Fees:Seminars, Conferences, Workshops and Events:National","2900","Other expenditure","_","_","2904","Other Expenditure","3100","Planning and development","3105","Economic Development/Planning","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,8,83,"Planning and Development","Economic Development/Planning",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O1232-1/IE01581/F0041/X051/R1331/001/CORP",526,"O1232-1/IE01581/F0041/X051/R1331/001/CORP",41134,"Expenditure:Operational Cost:Travel and Subsistence:Domestic:Transport with Operator:Public Transport:Air Transport","2900","Other expenditure","_","_","2904","Other Expenditure","1200","Finance and administration","1206","Human Resources","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,1,15,"Finance and Administration","Human Resources",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O1232-1/IE00060/F0041/X051/R1331/001/CORP",527,"O1232-1/IE00060/F0041/X051/R1331/001/CORP",41135,"Expenditure:Operational Cost:Travel and Subsistence:Domestic:Accommodation","2900","Other expenditure","_","_","2904","Other Expenditure","1200","Finance and administration","1206","Human Resources","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,1,15,"Finance and Administration","Human Resources",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["O1232-1/IE00694/F0041/X051/R1331/001/CORP",529,"O1232-1/IE00694/F0041/X051/R1331/001/CORP",41137,"Expenditure:Contracted Services:Outsourced Services:Professional Staff","2700","Contracted services","2700-001","Outsourced Services","2701","Outsourced Services","1200","Finance and administration","1206","Human Resources","_"," _"," _","O","IE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","","","",""," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,1,15,"Finance and Administration","Human Resources",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["C0227-4/IA01952/F0791/X005/R1815/001/TECH",247,"C0227-4/IA01952/F0791/X005/R1815/001/TECH",41048,"Assets:Non-current Assets:Construction Work-in-progress:Acquisitions:Outsourced"," _"," _"," _ "," _ "," _ "," _ ","2100","Community and social services","2105","Child Care Facilities","CE","2010","National Government","C","IA","0240"," Property, plant and equipment","0240","Property, plant and equipment"," _ "," _ "," _ "," _ ","","","","","0810","0810","Crèches","Crèches"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,4,49,"Community and Social Services","Child Care Facilities",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C0227-2/IA01952/F0791/X005/R1813/001/TECH",245,"C0227-2/IA01952/F0791/X005/R1813/001/TECH",41032,"Assets:Non-current Assets:Construction Work-in-progress:Acquisitions:Outsourced"," _"," _"," _ "," _ "," _ "," _ ","2100","Community and social services","2105","Child Care Facilities","CE","2010","National Government","C","IA","0240"," Property, plant and equipment","0240","Property, plant and equipment"," _ "," _ "," _ "," _ ","","","","","0810","0810","Crèches","Crèches"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,4,49,"Community and Social Services","Child Care Facilities",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C0227-7/IA01952/F0791/X101/R1331/001/TECH",1395,"C0227-7/IA01952/F0791/X101/R1331/001/TECH",41751,"Assets:Non-current Assets:Construction Work-in-progress:Acquisitions:Outsourced"," _"," _"," _ "," _ "," _ "," _ ","3100","Planning and development","3107","Town Planning, Building Regulations and Enforcement, and City Engineer","CE","2010","National Government","C","IA","0240"," Property, plant and equipment","0240","Property, plant and equipment"," _ "," _ "," _ "," _ ","","","","","0810","0810","Crèches","Crèches"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,8,81,"Planning and Development","Town Planning, Building Regulations and Enforcement, and City Engineer",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C0227-1/IA01952/F0791/X005/R1818/001/TECH",257,"C0227-1/IA01952/F0791/X005/R1818/001/TECH",40994,"Assets:Non-current Assets:Construction Work-in-progress:Acquisitions:Outsourced"," _"," _"," _ "," _ "," _ "," _ ","2100","Community and social services","2105","Child Care Facilities","CE","2010","National Government","C","IA","0240"," Property, plant and equipment","0240","Property, plant and equipment"," _ "," _ "," _ "," _ ","","","","","0810","0810","Crèches","Crèches"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,4,49,"Community and Social Services","Child Care Facilities",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C0227-5/IA01952/F0791/X005/R1812/001/TECH",251,"C0227-5/IA01952/F0791/X015/R1812/001/TECH",41416,"Assets:Non-current Assets:Construction Work-in-progress:Acquisitions:Outsourced"," _"," _"," _ "," _ "," _ "," _ ","2100","Community and social services","2105","Child Care Facilities","CE","2010","National Government","C","IA","0240"," Property, plant and equipment","0240","Property, plant and equipment"," _ "," _ "," _ "," _ ","","","","","0810","0810","Crèches","Crèches"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ","_"," _ "," _ "," _ "," _ ",null,null,4,49,"Community and Social Services","Child Care Facilities",3033135,1538516,1538516,0,840678,0,0,362921,0,477757,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,2010]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2011]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2012]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2013]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2014]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2015]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2016]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2017]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2018]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2019]
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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,2,"M02 August"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"M03 September"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"M04 October"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"M05 November"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"M06 December"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"M07 January"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"M08 February"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"M09 March"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"M10 April"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,"M11 May"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"M12 June"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,"Q1 First Quarter"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,"Q2 Second Quarter"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,"Q3 Third Quarter"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,"Q4 Fourth Quarter"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,"Mid-Year Assessment"]

{"sheet":"Template names","index":5,"n_rows":107,"n_cols":6,"rows_kept":107,"cut":false,"hidden":true,"merged":[[0,0,0,3],[75,0,75,1],[71,0,71,3]]}
["Common sheet headings"]
["Head1",{"$f":"HLOOKUP(MTREF,Headings,2)","v":"2019/20"},"Prior year -1"]
["Head2",{"$f":"HLOOKUP(MTREF,Headings,5)","v":"Budget Year 2020/21"},"Year of approved budget"]
["Head2A",{"$f":"HLOOKUP(MTREF,Headings,4)","v":"2020/21"},"Approved budget year"]
["Head3",{"$f":"HLOOKUP(MTREF,Headings,3)","v":"2020/21 Medium Term Revenue & Expenditure Framework"},"MTREF header name"]
["Head5","Audited Outcome"]
["Head5A","Outcome"]
["Head5B","Pre-audit outcome"]
["Head6","Original Budget"]
["Head7","Adjusted Budget"]
["Head8","Full Year Forecast"]
["Head9",{"$f":"HLOOKUP(MTREF,Headings,5)","v":"Budget Year 2020/21"},"1st year of MTREF","Year1"]
["Head10",{"$f":"HLOOKUP(MTREF,Headings,6)","v":"Budget Year +1 2021/22"},"2nd year of MTREF","Year2"]
["Head11",{"$f":"HLOOKUP(MTREF,Headings,7)","v":"Budget Year +2 2022/23"},"3rd year of MTREF","Year3"]
["Head12","Forecast 2010/11",null,"Year4"]
["Head13","Forecast 2011/12",null,"Year5"]
["Head14","Forecast 2012/13",null,"Year6"]
["Head15","Forecast 2013/14",null,"Year7"]
["Head16","Forecast 2014/15",null,"Year8"]
["Head17","Forecast 2015/16",null,"Year9"]
["Head18","Forecast 2016/17",null,"Year10"]
["Head19","Forecast 2017/18",null,"Year11"]
["Head20","Forecast 2018/19",null,"Year12"]
["Head21","Forecast 2019/20",null,"Year13"]
["Head22","Forecast 2020/21",null,"Year14"]
["Head23","Forecast 2021/22",null,"Year15"]
["Head24","Description",null,"Desc"]
["Head25","Schedule of funding diligence",null,"fdil"]
["Head26","Vote Description",null,"VDesc"]
["Head27","Ref"]
["Head27a","References"]
["Head28","Surplus/ (Deficit) for the year",null,"Result"]
["Head29","Annual target 2007/08"]
["Head30","Revised target 2007/08"]
["Head31","Quarter ended 30 September"]
["Head32","Quarter ended 31 December"]
["Head33","Quarter ended 31 March"]
["Head34","Quarter ended 30 June"]
["Head35","Variance explanation"]
["Head36","YTD  Actual 31 Dec"]
["Head37","YTD  Budget 31 Dec"]
["Head38","Monthly actual"]
["Head39","YearTD actual"]
["Head40","YearTD budget"]
["Head41","YTD variance"]
["Head42","Surplus/ (Deficit) for the yr/period"]
["Head43",{"$f":"Head3&\" Summary\"","v":"2020/21 Medium Term Revenue & Expenditure Framework Summary"}]
["Head44","1996 Census"]
["Head45","2001 Census"]
["Head46"," - Adjustments Budget - Month YYYY"]
["Head47","Previous target year to complete"]
["Head48","Present value"]
["Head49","Virement"]
["Head50","Other Adjusts."]
["Head51","Accum. Funds"]
["Head52","Multi-year capital"]
["Head53","Unfore. Unavoid."]
["Head54","Prior Adjusted"]
["Head55","Nat. or Prov. Govt"]
["Head56","Total Adjusts."]
["Head57",{"$f":"date","v":"M01 July"}]
["Head58","Parent muni."]
["Head59","Downward adjusts"]
["Head60","Month","Report header part name",{"$f":"MONTH(date)","v":{"$error":"#VALUE!"}}]
["SFPerf1","Budgeted Financial Performance"]
["SFPerf2","Forecast Financial Performance"]
["SFPos1","Budgeted Financial Position"]
["SFPos2","Forecast Financial Position"]
["Cash1","Budget Cash Flow"]
["Cash2","Forecast Cash Flow"]
["RandM","Expenditure includes repairs & maintenance of R'000"]
["Standard nomenclature"]
["Muni",{"$f":"'Lookup and lists'!B27","v":"Choose name from list"}]
["Municipal Entities",2,"Type of report:",3]
[{"$f":"IF((MuniEntities=1)*(MuniType=2),\"YES\",\"NO\")","v":"NO"},"Does this municipality have entities (consolidated budget and entity budgets required)? YES/NO"]
["s71 (Monthly Mayor report) schedules and charts"]
["S71sum",{"$f":"IF(Consolques=\"YES\",E77,F77)","v":"Table C1 Monthly Budget Statement Summary"},null,"Table C1 ",{"$f":"D77&\"Consolidated Monthly Budget Statement Summary\"","v":"Table C1 Consolidated Monthly Budget Statement Summary"},{"$f":"D77&\"Monthly Budget Statement Summary\"","v":"Table C1 Monthly Budget Statement Summary"}]
["S71C","Table C3 Monthly Budget Statement - Financial Performance (revenue and expenditure by municipal vote)",null,"Table C3 ",{"$f":"D78&\"Consolidated Monthly Budget Statement - Financial Performance (revenue and expenditure by municipal vote) \"","v":"Table C3 Consolidated Monthly Budget Statement - Financial Performance (revenue and expenditure by municipal vote) "},{"$f":"D78&\"Monthly Budget Statement - Financial Performance (revenue and expenditure by municipal vote)\"","v":"Table C3 Monthly Budget Statement - Financial Performance (revenue and expenditure by municipal vote)"}]
["S71A",{"$f":"IF(Consolques=\"YES\",E79,F79)","v":"Table C2 Monthly Budget Statement - Financial Performance (functional classification)"},null,"Table C2 ",{"$f":"D79&\"Consolidated Monthly Budget Statement - Financial Performance (functional classification) \"","v":"Table C2 Consolidated Monthly Budget Statement - Financial Performance (functional classification) "},{"$f":"D79&\"Monthly Budget Statement - Financial Performance (functional classification)\"","v":"Table C2 Monthly Budget Statement - Financial Performance (functional classification)"}]
["S71B",{"$f":"IF(Consolques=\"YES\",E80,F80)","v":"Table C4 Monthly Budget Statement - Financial Performance (revenue and expenditure)"},null,"Table C4 ",{"$f":"D80&\"Consolidated Monthly Budget Statement - Financial Performance (revenue and expenditure) \"","v":"Table C4 Consolidated Monthly Budget Statement - Financial Performance (revenue and expenditure) "},{"$f":"D80&\"Monthly Budget Statement - Financial Performance (revenue and expenditure)\"","v":"Table C4 Monthly Budget Statement - Financial Performance (revenue and expenditure)"}]
["S71D",{"$f":"IF(Consolques=\"YES\",E81,F81)","v":"Table C5 Monthly Budget Statement - Capital Expenditure (municipal vote, functional classification and funding)"},null,"Table C5 ",{"$f":"D81&\"Consolidated Monthly Budget Statement - Capital Expenditure (municipal vote, functional classification and funding \"","v":"Table C5 Consolidated Monthly Budget Statement - Capital Expenditure (municipal vote, functional classification and funding "},{"$f":"D81&\"Monthly Budget Statement - Capital Expenditure (municipal vote, functional classification and funding)\"","v":"Table C5 Monthly Budget Statement - Capital Expenditure (municipal vote, functional classification and funding)"}]
["S71E","Table C6 Monthly Budget Statement - Financial Position",null,"Table C6 ",{"$f":"D82&\"Consolidated Monthly Budget Statement - Financial Position \"","v":"Table C6 Consolidated Monthly Budget Statement - Financial Position "},{"$f":"D82&\"Monthly Budget Statement - Financial Position\"","v":"Table C6 Monthly Budget Statement - Financial Position"}]
["S71F","Table C7 Monthly Budget Statement - Cash Flow ",null,"Table C7 ",{"$f":"D83&\"Consolidated Monthly Budget Statement - Cash Flow \"","v":"Table C7 Consolidated Monthly Budget Statement - Cash Flow "},{"$f":"D83&\"Monthly Budget Statement - Cash Flow \"","v":"Table C7 Monthly Budget Statement - Cash Flow "}]
["S71G",{"$f":"D84&\"Material variance explanations \"","v":"Supporting Table SC1 Material variance explanations "},null,"Supporting Table SC1 "]
["S71H",{"$f":"D85&\"Monthly Budget Statement - performance indicators  \"","v":"Supporting Table SC2 Monthly Budget Statement - performance indicators  "},null,"Supporting Table SC2 "]
["S71I",{"$f":"D86&\"Monthly Budget Statement - aged debtors\"","v":"Supporting Table SC3 Monthly Budget Statement - aged debtors"},null,"Supporting Table SC3 "]
["S71J",{"$f":"D87&\"Monthly Budget Statement - aged creditors \"","v":"Supporting Table SC4 Monthly Budget Statement - aged creditors "},null,"Supporting Table SC4 "]
["S71K",{"$f":"D88&\"Monthly Budget Statement - investment portfolio \"","v":"Supporting Table SC5 Monthly Budget Statement - investment portfolio "},null,"Supporting Table SC5 "]
["S71L",{"$f":"D89&\"Monthly Budget Statement - transfers and grant receipts \"","v":"Supporting Table SC6 Monthly Budget Statement - transfers and grant receipts "},null,"Supporting Table SC6 "]
["S71M",{"$f":"D90&\" Monthly Budget Statement - transfers and grant expenditure \"","v":"Supporting Table SC7(1) Monthly Budget Statement - transfers and grant expenditure "},null,"Supporting Table SC7(1)"]
["S71N",{"$f":"D91&\"Monthly Budget Statement - councillor and staff benefits \"","v":"Supporting Table SC8 Monthly Budget Statement - councillor and staff benefits "},null,"Supporting Table SC8 "]
["S71O",{"$f":"D92&\"Monthly Budget Statement - actuals and revised targets for cash receipts\"","v":"Supporting Table SC9 Monthly Budget Statement - actuals and revised targets for cash receipts"},null,"Supporting Table SC9 "]
["S71P",{"$f":"IF(Consolques=\"YES\",E93,F93)","v":"NOT REQUIRED - municipality does not have entities or this is the parent municipality's budget"},null,"Supporting Table SC10 ",{"$f":"D93&\"Monthly Budget Statement  - Parent Municipality Financial Performance (revenue and expenditure) \"","v":"Supporting Table SC10 Monthly Budget Statement  - Parent Municipality Financial Performance (revenue and expenditure) "},"NOT REQUIRED - municipality does not have entities or this is the parent municipality's budget"]
["S71Q","NOT REQUIRED - municipality does not have entities or this is the parent municipality's budget",null,"Supporting Table SC11 ",{"$f":"D94&\"Monthly Budget Statement - summary of municipal entities\"","v":"Supporting Table SC11 Monthly Budget Statement - summary of municipal entities"},"NOT REQUIRED - municipality does not have entities or this is the parent municipality's budget"]
["S71R","Supporting Table SC12 Monthly Budget Statement - capital expenditure trend",null,"Supporting Table SC12 ",{"$f":"D95&\"Consolidated Monthly Budget Statement - capital expenditure trend \"","v":"Supporting Table SC12 Consolidated Monthly Budget Statement - capital expenditure trend "},{"$f":"D95&\"Monthly Budget Statement - capital expenditure trend\"","v":"Supporting Table SC12 Monthly Budget Statement - capital expenditure trend"}]
["S71Sa","Supporting Table SC13a Monthly Budget Statement - capital expenditure on new assets by asset class",null,"Supporting Table SC13a ",{"$f":"D96&\"Consolidated Monthly Budget Statement - capital expenditure on new assets by asset class\"","v":"Supporting Table SC13a Consolidated Monthly Budget Statement - capital expenditure on new assets by asset class"},{"$f":"D96&\"Monthly Budget Statement - capital expenditure on new assets by asset class\"","v":"Supporting Table SC13a Monthly Budget Statement - capital expenditure on new assets by asset class"}]
["S71Sb","Supporting Table SC13b Monthly Budget Statement - capital expenditure on renewal of existing assets by asset class",null,"Supporting Table SC13b ",{"$f":"D97&\"Consolidated Monthly Budget Statement - capital expenditure on renewal of existing assets by asset class\"","v":"Supporting Table SC13b Consolidated Monthly Budget Statement - capital expenditure on renewal of existing assets by asset class"},{"$f":"D97&\"Monthly Budget Statement - capital expenditure on renewal of existing assets by asset class\"","v":"Supporting Table SC13b Monthly Budget Statement - capital expenditure on renewal of existing assets by asset class"}]
["S71Sc","Supporting Table SC13c Monthly Budget Statement - expenditure on repairs and maintenance by asset class",null,"Supporting Table SC13c ",{"$f":"D98&\"Consolidated Monthly Budget Statement - expenditure on repairs and maintenance by asset class\"","v":"Supporting Table SC13c Consolidated Monthly Budget Statement - expenditure on repairs and maintenance by asset class"},{"$f":"D98&\"Monthly Budget Statement - expenditure on repairs and maintenance by asset class\"","v":"Supporting Table SC13c Monthly Budget Statement - expenditure on repairs and maintenance by asset class"}]
["S71Sd","Supporting Table SC13d Monthly Budget Statement - depreciation by asset class",null,"Supporting Table SC13d ",{"$f":"D99&\"Consolidated Monthly Budget Statement - depreciation by asset class\"","v":"Supporting Table SC13d Consolidated Monthly Budget Statement - depreciation by asset class"},{"$f":"D99&\"Monthly Budget Statement - depreciation by asset class\"","v":"Supporting Table SC13d Monthly Budget Statement - depreciation by asset class"}]
["S71Se",{"$f":"IF(Consolques=\"YES\",E100,F100)","v":"Supporting Table SC13e Monthly Budget Statement - capital expenditure on upgrading of existing assets by asset class"},null,"Supporting Table SC13e ",{"$f":"D100&\"Consolidated Monthly Budget Statement - capital expenditure on upgrading of existing assets by asset class\"","v":"Supporting Table SC13e Consolidated Monthly Budget Statement - capital expenditure on upgrading of existing assets by asset class"},{"$f":"D100&\"Monthly Budget Statement - capital expenditure on upgrading of existing assets by asset class\"","v":"Supporting Table SC13e Monthly Budget Statement - capital expenditure on upgrading of existing assets by asset class"}]
[null,"s71 charts listing"]
[null,{"$f":"D102&Head2A&\" Capital Expenditure Monthly Trend: actual v target\"","v":"Chart C1 2020/21 Capital Expenditure Monthly Trend: actual v target"},null,"Chart C1 "]
[null,{"$f":"D103&Head2A&\" Capital Expenditure: YTD actual v YTD target\"","v":"Chart C2 2020/21 Capital Expenditure: YTD actual v YTD target"},null,"Chart C2 "]
[null,{"$f":"D104&\"Aged Consumer Debtors Analysis\"","v":"Chart C3 Aged Consumer Debtors Analysis"},null,"Chart C3 "]
[null,{"$f":"D105&\"Consumer Debtors (total by Debtor Customer Category)\"","v":"Chart C4 Consumer Debtors (total by Debtor Customer Category)"},null,"Chart C4 "]
[null,{"$f":"D106&\"Aged Creditors Analysis\"","v":"Chart C5 Aged Creditors Analysis"},null,"Chart C5 "]
["S71T",{"$f":"D107&\" Monthly Budget Statement - Expenditure against approved rollovers\"","v":"Supporting Table SC7(2) Monthly Budget Statement - Expenditure against approved rollovers"},null,"Supporting Table SC7(2)"]

{"sheet":"Lookup and lists","index":6,"n_rows":307,"n_cols":22,"rows_kept":307,"cut":false,"hidden":true,"merged":[]}
["Description",2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,null,"Grants:","National - opex","Provincial - opex","National - capex","Provincial - capex","YESNO"]
[{"$f":"'Template names'!C2","v":"Prior year -1"},"2006/07","2007/08","2008/09",{"$f":"E1-1&\"/\"&RIGHT(E1,2)-0","v":"2009/10"},{"$f":"F1-1&\"/\"&RIGHT(F1,2)-0","v":"2010/11"},"2011/12","2012/13","2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20",null,null,"Local Government Equitable Share","Health subsidy","Municipal Infrastructure Grant (MIG)","Agriculture","Yes"]
[{"$f":"'Template names'!C5","v":"MTREF header name"},"2007/08 Medium Term Revenue & Expenditure Framework","2008/09 Medium Term Revenue & Expenditure Framework","2009/10 Medium Term Revenue & Expenditure Framework",{"$f":"E1&\"/\"&RIGHT(E1,2)+1&\" Medium Term Revenue & Expenditure Framework\"","v":"2010/11 Medium Term Revenue & Expenditure Framework"},{"$f":"F1&\"/\"&RIGHT(F1,2)+1&\" Medium Term Revenue & Expenditure Framework\"","v":"2011/12 Medium Term Revenue & Expenditure Framework"},"2012/13 Medium Term Revenue & Expenditure Framework","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",null,null,"RSC Levy Replacement ","Ambulance subsidy","Public Transport and Systems","Education","No"]
[{"$f":"'Template names'!C4","v":"Approved budget year"},"2007/08","2008/09","2009/10",{"$f":"E1&\"/\"&RIGHT(E1,2)+1","v":"2010/11"},{"$f":"F1&\"/\"&RIGHT(F1,2)+1","v":"2011/12"},"2012/13","2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21",null,null,"Finance Management ","Housing","Rural Transport Services and Infrastructure","Health"]
[{"$f":"'Template names'!C12","v":"1st year of MTREF"},"Budget Year 2007/08","Budget Year 2008/09","Budget Year 2009/10",{"$f":"\"Budget Year \"&E1&\"/\"&RIGHT(E1,2)+1","v":"Budget Year 2010/11"},{"$f":"\"Budget Year \"&F1&\"/\"&RIGHT(F1,2)+1","v":"Budget Year 2011/12"},"Budget Year 2012/13","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",null,null,"Municipal Systems Improvement","Sport and Recreation","Regional Bulk Infrastructure","Housing and Local Government "]
[{"$f":"'Template names'!C13","v":"2nd year of MTREF"},"Budget Year +1 2008/09","Budget Year +1 2009/10","Budget Year +1 2010/11",{"$f":"\"Budget Year +1 \"&E1+1&\"/\"&RIGHT(E1,2)+2","v":"Budget Year +1 2011/12"},{"$f":"\"Budget Year +1 \"&F1+1&\"/\"&RIGHT(F1,2)+2","v":"Budget Year +1 2012/13"},"Budget Year +1 2013/14","Budget Year +1 2014/15","Budget Year +1 2015/16","Budget Year +1 2016/17","Budget Year +1 2017/18","Budget Year +1 2018/19","Budget Year +1 2019/20","Budget Year +1 2020/21","Budget Year +1 2021/22",null,null,"Water Services Operating Subsidy ",null,"Rural Households Infrastructure ","Other Departments"]
[{"$f":"'Template names'!C14","v":"3rd year of MTREF"},"Budget Year +2 2009/10","Budget Year +2 2010/11","Budget Year +2 2011/12",{"$f":"\"Budget Year +2 \"&E1+2&\"/\"&RIGHT(E1,2)+3","v":"Budget Year +2 2012/13"},{"$f":"\"Budget Year +2 \"&F1+2&\"/\"&RIGHT(F1,2)+3","v":"Budget Year +2 2013/14"},"Budget Year +2 2014/15","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",null,null,"Energy Efficiency  and Demand Management",null,"Neighbourhood Development Partnership","Public Works, Roads, Transport "]
["NOTE: This sheet should not be directly amended - select headings from sheet 'S'",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Integrated National Electrification Programme",null,"2010 FIFA World Cup Stadiums Development","Sport and Recreation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipal Drought Relief "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2010 FIFA World Cup Operating"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Electricity Demand Side Management"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EPWP Incentive"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Name link",1]
["Name of Muni",{"$f":"INDEX(B28:B311,B26,1)","v":"Choose name from list"}]
[null,"Choose name from list","Set name on 'Instructions' sheet"]
[null,"BUF Buffalo City","EC EASTERN CAPE"]
[null,"NMA Nelson Mandela Bay","EC EASTERN CAPE"]
[null,"EC101 Dr Beyers Naude","EC EASTERN CAPE"]
[null,"EC102 Blue Crane Route","EC EASTERN CAPE"]
[null,"EC104 Makana","EC EASTERN CAPE"]
[null,"EC105 Ndlambe","EC EASTERN CAPE"]
[null,"EC106 Sundays River Valley","EC EASTERN CAPE"]
[null,"EC108 Kouga","EC EASTERN CAPE"]
[null,"EC109 Kou-Kamma","EC EASTERN CAPE"]
[null,"DC10 Sarah Baartman","EC EASTERN CAPE"]
[null,"EC121 Mbhashe","EC EASTERN CAPE"]
[null,"EC122 Mnquma","EC EASTERN CAPE"]
[null,"EC123 Great Kei","EC EASTERN CAPE"]
[null,"EC124 Amahlathi","EC EASTERN CAPE"]
[null,"EC126 Ngqushwa","EC EASTERN CAPE"]
[null,"EC129 Raymond Mhlaba","EC EASTERN CAPE"]
[null,"DC12 Amathole","EC EASTERN CAPE"]
[null,"EC131 Inxuba Yethemba","EC EASTERN CAPE"]
[null,"EC135 Intsika Yethu","EC EASTERN CAPE"]
[null,"EC136 Emalahleni (Ec)","EC EASTERN CAPE"]
[null,"EC137 Engcobo","EC EASTERN CAPE"]
[null,"EC138 Sakhisizwe","EC EASTERN CAPE"]
[null,"EC139 Enoch Mgijima","EC EASTERN CAPE"]
[null,"DC13 Chris Hani","EC EASTERN CAPE"]
[null,"EC141 Elundini","EC EASTERN CAPE"]
[null,"EC142 Senqu","EC EASTERN CAPE"]
[null,"EC145 Walter Sisulu","EC EASTERN CAPE"]
[null,"DC14 Joe Gqabi","EC EASTERN CAPE"]
[null,"EC153 Ngquza Hills","EC EASTERN CAPE"]
[null,"EC154 Port St Johns","EC EASTERN CAPE"]
[null,"EC155 Nyandeni","EC EASTERN CAPE"]
[null,"EC156 Mhlontlo","EC EASTERN CAPE"]
[null,"EC157 King Sabata Dalindyebo","EC EASTERN CAPE"]
[null,"DC15 O .R. Tambo","EC EASTERN CAPE"]
[null,"EC441 Matatiele","EC EASTERN CAPE"]
[null,"EC442 Umzimvubu","EC EASTERN CAPE"]
[null,"EC443 Mbizana","EC EASTERN CAPE"]
[null,"EC444 Ntabankulu","EC EASTERN CAPE"]
[null,"DC44 Alfred Nzo","EC EASTERN CAPE"]
[null,"MAN Mangaung","FS FREE STATE"]
[null,"FS161 Letsemeng","FS FREE STATE"]
[null,"FS162 Kopanong","FS FREE STATE"]
[null,"FS163 Mohokare","FS FREE STATE"]
[null,"DC16 Xhariep","FS FREE STATE"]
[null,"FS181 Masilonyana","FS FREE STATE"]
[null,"FS182 Tokologo","FS FREE STATE"]
[null,"FS183 Tswelopele","FS FREE STATE"]
[null,"FS184 Matjhabeng","FS FREE STATE"]
[null,"FS185 Nala","FS FREE STATE"]
[null,"DC18 Lejweleputswa","FS FREE STATE"]
[null,"FS191 Setsoto","FS FREE STATE"]
[null,"FS192 Dihlabeng","FS FREE STATE"]
[null,"FS193 Nketoana","FS FREE STATE"]
[null,"FS194 Maluti-a-Phofung","FS FREE STATE"]
[null,"FS195 Phumelela","FS FREE STATE"]
[null,"FS196 Mantsopa","FS FREE STATE"]
[null,"DC19 Thabo Mofutsanyana","FS FREE STATE"]
[null,"FS201 Moqhaka","FS FREE STATE"]
[null,"FS203 Ngwathe","FS FREE STATE"]
[null,"FS204 Metsimaholo","FS FREE STATE"]
[null,"FS205 Mafube","FS FREE STATE"]
[null,"DC20 Fezile Dabi","FS FREE STATE"]
[null,"EKU City of Ekurhuleni","GT GAUTENG"]
[null,"JHB City Of Johannesburg","GT GAUTENG"]
[null,"TSH City Of Tshwane","GT GAUTENG"]
[null,"GT421 Emfuleni","GT GAUTENG"]
[null,"GT422 Midvaal","GT GAUTENG"]
[null,"GT423 Lesedi","GT GAUTENG"]
[null,"DC42 Sedibeng","GT GAUTENG"]
[null,"GT481 Mogale City","GT GAUTENG"]
[null,"GT484 Merafong City","GT GAUTENG"]
[null,"GT485 Rand West City","GT GAUTENG"]
[null,"DC48 West Rand","GT GAUTENG"]
[null,"ETH eThekwini","KZN KWAZULU-NATAL"]
[null,"KZN212 Umdoni","KZN KWAZULU-NATAL"]
[null,"KZN213 Umzumbe","KZN KWAZULU-NATAL"]
[null,"KZN214 uMuziwabantu","KZN KWAZULU-NATAL"]
[null,"KZN216 Ray Nkonyeni","KZN KWAZULU-NATAL"]
[null,"DC21 Ugu","KZN KWAZULU-NATAL"]
[null,"KZN221 uMshwathi","KZN KWAZULU-NATAL"]
[null,"KZN222 uMngeni","KZN KWAZULU-NATAL"]
[null,"KZN223 Mpofana","KZN KWAZULU-NATAL"]
[null,"KZN224 Impendle","KZN KWAZULU-NATAL"]
[null,"KZN225 Msunduzi","KZN KWAZULU-NATAL"]
[null,"KZN226 Mkhambathini","KZN KWAZULU-NATAL"]
[null,"KZN227 Richmond","KZN KWAZULU-NATAL"]
[null,"DC22 uMgungundlovu","KZN KWAZULU-NATAL"]
[null,"KZN235 Okhahlamba","KZN KWAZULU-NATAL"]
[null,"KZN237 Inkosi Langalibalele","KZN KWAZULU-NATAL"]
[null,"KZN238 Alfred Duma","KZN KWAZULU-NATAL"]
[null,"DC23 Uthukela","KZN KWAZULU-NATAL"]
[null,"KZN241 Endumeni","KZN KWAZULU-NATAL"]
[null,"KZN242 Nquthu","KZN KWAZULU-NATAL"]
[null,"KZN244 Msinga","KZN KWAZULU-NATAL"]
[null,"KZN245 Umvoti","KZN KWAZULU-NATAL"]
[null,"DC24 Umzinyathi","KZN KWAZULU-NATAL"]
[null,"KZN252 Newcastle","KZN KWAZULU-NATAL"]
[null,"KZN253 Emadlangeni","KZN KWAZULU-NATAL"]
[null,"KZN254 Dannhauser","KZN KWAZULU-NATAL"]
[null,"DC25 Amajuba","KZN KWAZULU-NATAL"]
[null,"KZN261 eDumbe","KZN KWAZULU-NATAL"]
[null,"KZN262 uPhongolo","KZN KWAZULU-NATAL"]
[null,"KZN263 Abaqulusi","KZN KWAZULU-NATAL"]
[null,"KZN265 Nongoma","KZN KWAZULU-NATAL"]
[null,"KZN266 Ulundi","KZN KWAZULU-NATAL"]
[null,"DC26 Zululand","KZN KWAZULU-NATAL"]
[null,"KZN271 Umhlabuyalingana","KZN KWAZULU-NATAL"]
[null,"KZN272 Jozini","KZN KWAZULU-NATAL"]
[null,"KZN275 Mtubatuba","KZN KWAZULU-NATAL"]
[null,"KZN276 Hlabisa Big Five","KZN KWAZULU-NATAL"]
[null,"DC27 Umkhanyakude","KZN KWAZULU-NATAL"]
[null,"KZN281 Mfolozi","KZN KWAZULU-NATAL"]
[null,"KZN282 uMhlathuze","KZN KWAZULU-NATAL"]
[null,"KZN284 uMlalazi","KZN KWAZULU-NATAL"]
[null,"KZN285 Mthonjaneni","KZN KWAZULU-NATAL"]
[null,"KZN286 Nkandla","KZN KWAZULU-NATAL"]
[null,"DC28 King Cetshwayo","KZN KWAZULU-NATAL"]
[null,"KZN291 Mandeni","KZN KWAZULU-NATAL"]
[null,"KZN292 KwaDukuza","KZN KWAZULU-NATAL"]
[null,"KZN293 Ndwedwe","KZN KWAZULU-NATAL"]
[null,"KZN294 Maphumulo","KZN KWAZULU-NATAL"]
[null,"DC29 iLembe","KZN KWAZULU-NATAL"]
[null,"KZN433 Greater Kokstad","KZN KWAZULU-NATAL"]
[null,"KZN434 Ubuhlebezwe","KZN KWAZULU-NATAL"]
[null,"KZN435 Umzimkhulu","KZN KWAZULU-NATAL"]
[null,"KZN436 Dr Nkosazana Dlamini Zuma","KZN KWAZULU-NATAL"]
[null,"DC43 Harry Gwala","KZN KWAZULU-NATAL"]
[null,"LIM331 Greater Giyani","LIM LIMPOPO"]
[null,"LIM332 Greater Letaba","LIM LIMPOPO"]
[null,"LIM333 Greater Tzaneen","LIM LIMPOPO"]
[null,"LIM334 Ba-Phalaborwa","LIM LIMPOPO"]
[null,"LIM335 Maruleng","LIM LIMPOPO"]
[null,"DC33 Mopani","LIM LIMPOPO"]
[null,"LIM341 Musina","LIM LIMPOPO"]
[null,"LIM343 Thulamela","LIM LIMPOPO"]
[null,"LIM344 Makhado","LIM LIMPOPO"]
[null,"LIM345 Collins Chabane","LIM LIMPOPO"]
[null,"DC34 Vhembe","LIM LIMPOPO"]
[null,"LIM351 Blouberg","LIM LIMPOPO"]
[null,"LIM353 Molemole","LIM LIMPOPO"]
[null,"LIM354 Polokwane","LIM LIMPOPO"]
[null,"LIM355 Lepelle-Nkumpi","LIM LIMPOPO"]
[null,"DC35 Capricorn","LIM LIMPOPO"]
[null,"LIM361 Thabazimbi","LIM LIMPOPO"]
[null,"LIM362 Lephalale","LIM LIMPOPO"]
[null,"LIM366 Bela Bela","LIM LIMPOPO"]
[null,"LIM367 Mogalakwena","LIM LIMPOPO"]
[null,"LIM368 Modimolle-Mookgopong","LIM LIMPOPO"]
[null,"DC36 Waterberg","LIM LIMPOPO"]
[null,"LIM471 Ephraim Mogale","LIM LIMPOPO"]
[null,"LIM472 Elias Motsoaledi","LIM LIMPOPO"]
[null,"LIM473 Makhuduthamaga","LIM LIMPOPO"]
[null,"LIM476 Tubatse Fetakgomo","LIM LIMPOPO"]
[null,"DC47 Sekhukhune","LIM LIMPOPO"]
[null,"MP301 Albert Luthuli","MP MPUMALANGA"]
[null,"MP302 Msukaligwa","MP MPUMALANGA"]
[null,"MP303 Mkhondo","MP MPUMALANGA"]
[null,"MP304 Pixley Ka Seme (MP)","MP MPUMALANGA"]
[null,"MP305 Lekwa","MP MPUMALANGA"]
[null,"MP306 Dipaleseng","MP MPUMALANGA"]
[null,"MP307 Govan Mbeki","MP MPUMALANGA"]
[null,"DC30 Gert Sibande","MP MPUMALANGA"]
[null,"MP311 Victor Khanye","MP MPUMALANGA"]
[null,"MP312 Emalahleni (Mp)","MP MPUMALANGA"]
[null,"MP313 Steve Tshwete","MP MPUMALANGA"]
[null,"MP314 Emakhazeni","MP MPUMALANGA"]
[null,"MP315 Thembisile Hani","MP MPUMALANGA"]
[null,"MP316 Dr J.S. Moroka","MP MPUMALANGA"]
[null,"DC31 Nkangala","MP MPUMALANGA"]
[null,"MP321 Thaba Chweu","MP MPUMALANGA"]
[null,"MP324 Nkomazi","MP MPUMALANGA"]
[null,"MP325 Bushbuckridge","MP MPUMALANGA"]
[null,"MP326 City of Mbombela","MP MPUMALANGA"]
[null,"DC32 Ehlanzeni","MP MPUMALANGA"]
[null,"NC451 Joe Morolong","NC NORTHERN CAPE"]
[null,"NC452 Ga-Segonyana","NC NORTHERN CAPE"]
[null,"NC453 Gamagara","NC NORTHERN CAPE"]
[null,"DC45 John Taolo Gaetsewe","NC NORTHERN CAPE"]
[null,"NC061 Richtersveld","NC NORTHERN CAPE"]
[null,"NC062 Nama Khoi","NC NORTHERN CAPE"]
[null,"NC064 Kamiesberg","NC NORTHERN CAPE"]
[null,"NC065 Hantam","NC NORTHERN CAPE"]
[null,"NC066 Karoo Hoogland","NC NORTHERN CAPE"]
[null,"NC067 Khai-Ma","NC NORTHERN CAPE"]
[null,"DC6 Namakwa","NC NORTHERN CAPE"]
[null,"NC071 Ubuntu","NC NORTHERN CAPE"]
[null,"NC072 Umsobomvu","NC NORTHERN CAPE"]
[null,"NC073 Emthanjeni","NC NORTHERN CAPE"]
[null,"NC074 Kareeberg","NC NORTHERN CAPE"]
[null,"NC075 Renosterberg","NC NORTHERN CAPE"]
[null,"NC076 Thembelihle","NC NORTHERN CAPE"]
[null,"NC077 Siyathemba","NC NORTHERN CAPE"]
[null,"NC078 Siyancuma","NC NORTHERN CAPE"]
[null,"DC7 Pixley Ka Seme (Nc)","NC NORTHERN CAPE"]
[null,"NC082 !Kai! Garib","NC NORTHERN CAPE"]
[null,"NC084 !Kheis","NC NORTHERN CAPE"]
[null,"NC085 Tsantsabane","NC NORTHERN CAPE"]
[null,"NC086 Kgatelopele","NC NORTHERN CAPE"]
[null,"NC087 Dawid Kruiper","NC NORTHERN CAPE"]
[null,"DC8 Z F Mgcawu","NC NORTHERN CAPE"]
[null,"NC091 Sol Plaatje","NC NORTHERN CAPE"]
[null,"NC092 Dikgatlong","NC NORTHERN CAPE"]
[null,"NC093 Magareng","NC NORTHERN CAPE"]
[null,"NC094 Phokwane","NC NORTHERN CAPE"]
[null,"DC9 Frances Baard","NC NORTHERN CAPE"]
[null,"NW371 Moretele","NW NORTH WEST"]
[null,"NW372 Madibeng","NW NORTH WEST"]
[null,"NW373 Rustenburg","NW NORTH WEST"]
[null,"NW374 Kgetlengrivier","NW NORTH WEST"]
[null,"NW375 Moses Kotane","NW NORTH WEST"]
[null,"DC37 Bojanala Platinum","NW NORTH WEST"]
[null,"NW381 Ratlou","NW NORTH WEST"]
[null,"NW382 Tswaing","NW NORTH WEST"]
[null,"NW383 Mafikeng","NW NORTH WEST"]
[null,"NW384 Ditsobotla","NW NORTH WEST"]
[null,"NW385 Ramotshere Moiloa","NW NORTH WEST"]
[null,"DC38 Ngaka Modiri Molema","NW NORTH WEST"]
[null,"NW392 Naledi (Nw)","NW NORTH WEST"]
[null,"NW393 Mamusa","NW NORTH WEST"]
[null,"NW394 Greater Taung","NW NORTH WEST"]
[null,"NW396 Lekwa-Teemane","NW NORTH WEST"]
[null,"NW397 Kagisano-Molopo","NW NORTH WEST"]
[null,"DC39 Dr Ruth Segomotsi Mompati","NW NORTH WEST"]
[null,"NW403 City Of Matlosana","NW NORTH WEST"]
[null,"NW404 Maquassi Hills","NW NORTH WEST"]
[null,"NW405 J B Marks","NW NORTH WEST"]
[null,"DC40 Dr Kenneth Kaunda","NW NORTH WEST"]
[null,"CPT Cape Town","WC WESTERN CAPE"]
[null,"WC011 Matzikama","WC WESTERN CAPE"]
[null,"WC012 Cederberg","WC WESTERN CAPE"]
[null,"WC013 Bergrivier","WC WESTERN CAPE"]
[null,"WC014 Saldanha Bay","WC WESTERN CAPE"]
[null,"WC015 Swartland","WC WESTERN CAPE"]
[null,"DC1 West Coast","WC WESTERN CAPE"]
[null,"WC022 Witzenberg","WC WESTERN CAPE"]
[null,"WC023 Drakenstein","WC WESTERN CAPE"]
[null,"WC024 Stellenbosch","WC WESTERN CAPE"]
[null,"WC025 Breede Valley","WC WESTERN CAPE"]
[null,"WC026 Langeberg","WC WESTERN CAPE"]
[null,"DC2 Cape Winelands DM","WC WESTERN CAPE"]
[null,"WC031 Theewaterskloof","WC WESTERN CAPE"]
[null,"WC032 Overstrand","WC WESTERN CAPE"]
[null,"WC033 Cape Agulhas","WC WESTERN CAPE"]
[null,"WC034 Swellendam","WC WESTERN CAPE"]
[null,"DC3 Overberg","WC WESTERN CAPE"]
[null,"WC041 Kannaland","WC WESTERN CAPE"]
[null,"WC042 Hessequa","WC WESTERN CAPE"]
[null,"WC043 Mossel Bay","WC WESTERN CAPE"]
[null,"WC044 George","WC WESTERN CAPE"]
[null,"WC045 Oudtshoorn","WC WESTERN CAPE"]
[null,"WC047 Bitou","WC WESTERN CAPE"]
[null,"WC048 Knysna","WC WESTERN CAPE"]
[null,"DC4 Garden Route","WC WESTERN CAPE"]
[null,"WC051 Laingsburg","WC WESTERN CAPE"]
[null,"WC052 Prince Albert","WC WESTERN CAPE"]
[null,"WC053 Beaufort West","WC WESTERN CAPE"]
[null,"DC5 Central Karoo","WC WESTERN CAPE"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"COUNTA(C29:C306)","v":257}]

{"sheet":"Org structure","index":7,"n_rows":166,"n_cols":8,"rows_kept":166,"cut":false,"hidden":false,"merged":[]}
["Organisational Structure Votes",null,"Organisational Structure Sub-Votes",null,"Display Sub-Votes"]
[{"$f":"B2&\" - \"&C2","v":"Vote 1 - Finance and Administration"},"Vote 1",{"$f":"IFERROR(VLOOKUP($H2,MainVote,3,0),\"[NAME OF VOTE \"&H2&\"]\")","v":"Finance and Administration"},null,null,null,null,1]
[{"$f":"B13&\" - \"& C13","v":"Vote 2 - Finance and Administration2"},1.1000000000000001,{"$f":"IFERROR(VLOOKUP($G3,SubVote,3,0),\"[Name of sub-vote]\")","v":"Finance"},{"$f":"CONCATENATE(B3, \" - \", C3)","v":"1.1 - Finance"},{"$f":"CONCATENATE(B3, \" - \", C3)","v":"1.1 - Finance"},null,11]
[{"$f":"B24&\" - \"&C24","v":"Vote 3 - Executive and Council"},1.2,"Fleet Management",{"$f":"CONCATENATE(B4, \" - \", C4)","v":"1.2 - Fleet Management"},null,null,12]
[{"$f":"B35&\" - \"&C35","v":"Vote 4 - Community and Social Services"},1.3,"Asset Management","1.3 - Asset Management",null,null,13]
[{"$f":"B46&\" - \"&C46","v":"Vote 5 - Community and Social Services2"},1.4,"Administrative and Corporate Support","1.4 - Administrative and Corporate Support",null,null,14]
[{"$f":"B57&\" - \"&C57","v":"Vote 6 - Energy Sources"},1.5,"Human Resources","1.5 - Human Resources",null,null,15]
[{"$f":"B68&\" - \"&C68","v":"Vote 7 - Road Transport"},1.6,"Property Services","1.6 - Property Services",null,null,16]
[{"$f":"B79&\" - \"&C79","v":"Vote 8 - Planning and Development"},1.7,"Legal Services","1.7 - Legal Services",null,null,17]
[{"$f":"B90&\" - \"&C90","v":"Vote 9 - Sport and Recreation"},1.8,"Information Technology","1.8 - Information Technology",null,null,18]
[{"$f":"B101&\" - \"&C101","v":"Vote 10 - Public Safety"},1.9,"Marketing, Customer Relations, Publicity and Media Co-ordination","1.9 - Marketing, Customer Relations, Publicity and Media Co-ordination",null,null,19]
[{"$f":"B112&\" - \"&C112","v":"Vote 11 - Other"},"1.10","Valuation Service","1.10 - Valuation Service",null,null,20]
[{"$f":"B123&\" - \"&C123","v":"Vote 12 - Waste Management"},"Vote 2",{"$f":"IFERROR(VLOOKUP($H13,MainVote,3,0),\"[NAME OF VOTE \"&H13&\"]\")","v":"Finance and Administration2"},null,null,null,null,2]
[{"$f":"B134&\" - \"&C134","v":"Vote 13 - Housing"},2.1,{"$f":"IFERROR(VLOOKUP($G14,SubVote,3,0),\"[Name of sub-vote]\")","v":"Supply Chain Management"},{"$f":"CONCATENATE(B14, \" - \", C14)","v":"2.1 - Supply Chain Management"},"2.1 - [Name of sub-vote]",null,21]
[{"$f":"B145&\" - \"&C145","v":"Vote 14 - Waste Water Management"},2.2000000000000002,"[Name of sub-vote]","2.2 - [Name of sub-vote]",null,null,22]
[{"$f":"B156&\" - \"&C156","v":"Vote 15 - Health"},2.2999999999999998,"[Name of sub-vote]","2.3 - [Name of sub-vote]",null,null,23]
[null,2.4,"[Name of sub-vote]","2.4 - [Name of sub-vote]",null,null,24]
[null,2.5,"[Name of sub-vote]","2.5 - [Name of sub-vote]",null,null,25]
[null,2.6,"[Name of sub-vote]","2.6 - [Name of sub-vote]",null,null,26]
[null,2.7,"[Name of sub-vote]","2.7 - [Name of sub-vote]",null,null,27]
[null,2.8,"[Name of sub-vote]","2.8 - [Name of sub-vote]",null,null,28]
[null,2.9,"[Name of sub-vote]","2.9 - [Name of sub-vote]",null,null,29]
[null,"2.10","[Name of sub-vote]","2.10 - [Name of sub-vote]",null,null,30]
[null,"Vote 3",{"$f":"IFERROR(VLOOKUP($H24,MainVote,3,0),\"[NAME OF VOTE \"&H24&\"]\")","v":"Executive and Council"},null,null,null,null,3]
[null,3.1,{"$f":"IFERROR(VLOOKUP($G25,SubVote,3,0),\"[Name of sub-vote]\")","v":"Municipal Manager, Town Secretary and Chief Executive"},{"$f":"CONCATENATE(B25, \" - \", C25)","v":"3.1 - Municipal Manager, Town Secretary and Chief Executive"},"3.1 - [Name of sub-vote]",null,31]
[null,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]",null,null,33]
[null,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]",null,null,35]
[null,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]",null,null,37]
[null,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]",null,null,39]
[null,"3.10","[Name of sub-vote]","3.10 - [Name of sub-vote]",null,null,40]
[null,"Vote 4",{"$f":"IFERROR(VLOOKUP($H35,MainVote,3,0),\"[NAME OF VOTE \"&H35&\"]\")","v":"Community and Social Services"},null,null,null,null,4]
[null,4.0999999999999996,{"$f":"IFERROR(VLOOKUP($G36,SubVote,3,0),\"[Name of sub-vote]\")","v":"Disaster Management"},{"$f":"CONCATENATE(B36, \" - \", C36)","v":"4.1 - Disaster Management"},"4.1 - [Name of sub-vote]",null,41]
[null,4.2,"Libraries and Archives","4.2 - Libraries and Archives",null,null,42]
[null,4.3,"Population Development","4.3 - Population Development",null,null,43]
[null,4.4000000000000004,"Cultural Matters","4.4 - Cultural Matters",null,null,44]
[null,4.5,"Indigenous and Customary Law","4.5 - Indigenous and Customary Law",null,null,45]
[null,4.5999999999999996,"Industrial Promotion","4.6 - Industrial Promotion",null,null,46]
[null,4.7,"Agricultural","4.7 - Agricultural",null,null,47]
[null,4.8,"Aged Care","4.8 - Aged Care",null,null,48]
[null,4.9000000000000004,"Child Care Facilities","4.9 - Child Care Facilities",null,null,49]
[null,"4.10","Animal Care and Diseases","4.10 - Animal Care and Diseases",null,null,50]
[null,"Vote 5",{"$f":"IFERROR(VLOOKUP($H46,MainVote,3,0),\"[NAME OF VOTE \"&H46&\"]\")","v":"Community and Social Services2"},null,null,null,null,5]
[null,5.0999999999999996,{"$f":"IFERROR(VLOOKUP($G47,SubVote,3,0),\"[Name of sub-vote]\")","v":"Literacy Programmes"},{"$f":"CONCATENATE(B47, \" - \", C47)","v":"5.1 - Literacy Programmes"},"5.1 - [Name of sub-vote]",null,51]
[null,5.2,"Education","5.2 - Education",null,null,52]
[null,5.3,"Community Halls and Facilities","5.3 - Community Halls and Facilities",null,null,53]
[null,5.4,"[Name of sub-vote]","5.4 - [Name of sub-vote]",null,null,54]
[null,5.5,"[Name of sub-vote]","5.5 - [Name of sub-vote]",null,null,55]
[null,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]",null,null,57]
[null,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]",null,null,59]
[null,"5.10","[Name of sub-vote]","5.10 - [Name of sub-vote]",null,null,60]
[null,"Vote 6",{"$f":"IFERROR(VLOOKUP($H57,MainVote,3,0),\"[NAME OF VOTE \"&H57&\"]\")","v":"Energy Sources"},null,null,null,null,6]
[null,6.1,{"$f":"IFERROR(VLOOKUP($G58,SubVote,3,0),\"[Name of sub-vote]\")","v":"Electricity"},{"$f":"CONCATENATE(B58, \" - \", C58)","v":"6.1 - Electricity"},"6.1 - [Name of sub-vote]",null,61]
[null,6.2,"[Name of sub-vote]","6.2 - [Name of sub-vote]",null,null,62]
[null,6.3,"[Name of sub-vote]","6.3 - [Name of sub-vote]",null,null,63]
[null,6.4,"[Name of sub-vote]","6.4 - [Name of sub-vote]",null,null,64]
[null,6.5,"[Name of sub-vote]","6.5 - [Name of sub-vote]",null,null,65]
[null,6.6,"[Name of sub-vote]","6.6 - [Name of sub-vote]",null,null,66]
[null,6.7,"[Name of sub-vote]","6.7 - [Name of sub-vote]",null,null,67]
[null,6.8,"[Name of sub-vote]","6.8 - [Name of sub-vote]",null,null,68]
[null,6.9,"[Name of sub-vote]","6.9 - [Name of sub-vote]",null,null,69]
[null,"6.10","[Name of sub-vote]","6.10 - [Name of sub-vote]",null,null,70]
[null,"Vote 7",{"$f":"IFERROR(VLOOKUP($H68,MainVote,3,0),\"[NAME OF VOTE \"&H68&\"]\")","v":"Road Transport"},null,null,null,null,7]
[null,7.1,{"$f":"IFERROR(VLOOKUP($G69,SubVote,3,0),\"[Name of sub-vote]\")","v":"Roads"},{"$f":"CONCATENATE(B69, \" - \", C69)","v":"7.1 - Roads"},"7.1 - [Name of sub-vote]",null,71]
[null,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]",null,null,73]
[null,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]",null,null,75]
[null,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]",null,null,77]
[null,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]",null,null,79]
[null,"7.10","[Name of sub-vote]","7.10 - [Name of sub-vote]",null,null,80]
[null,"Vote 8",{"$f":"IFERROR(VLOOKUP($H79,MainVote,3,0),\"[NAME OF VOTE \"&H79&\"]\")","v":"Planning and Development"},null,null,null,null,8]
[null,8.1,{"$f":"IFERROR(VLOOKUP($G80,SubVote,3,0),\"[Name of sub-vote]\")","v":"Town Planning, Building Regulations and Enforcement, and City Engineer"},{"$f":"CONCATENATE(B80, \" - \", C80)","v":"8.1 - Town Planning, Building Regulations and Enforcement, and City Engineer"},"8.1 - [Name of sub-vote]",null,81]
[null,8.1999999999999993,"Development Facilitation","8.2 - Development Facilitation",null,null,82]
[null,8.3000000000000007,"Economic Development/Planning","8.3 - Economic Development/Planning",null,null,83]
[null,8.4,"Regional Planning and Development","8.4 - Regional Planning and Development",null,null,84]
[null,8.5,"Corporate Wide Strategic Planning (IDPs, LEDs)","8.5 - Corporate Wide Strategic Planning (IDPs, LEDs)",null,null,85]
[null,8.6,"Project Management Unit","8.6 - Project Management Unit",null,null,86]
[null,8.6999999999999993,"[Name of sub-vote]","8.7 - [Name of sub-vote]",null,null,87]
[null,8.8000000000000007,"[Name of sub-vote]","8.8 - [Name of sub-vote]",null,null,88]
[null,8.9,"[Name of sub-vote]","8.9 - [Name of sub-vote]",null,null,89]
[null,"8.10","[Name of sub-vote]","8.10 - [Name of sub-vote]",null,null,90]
[null,"Vote 9",{"$f":"IFERROR(VLOOKUP($H90,MainVote,3,0),\"[NAME OF VOTE \"&H90&\"]\")","v":"Sport and Recreation"},null,null,null,null,9]
[null,9.1,{"$f":"IFERROR(VLOOKUP($G91,SubVote,3,0),\"[Name of sub-vote]\")","v":"Sports Grounds and Stadiums"},{"$f":"CONCATENATE(B91, \" - \", C91)","v":"9.1 - Sports Grounds and Stadiums"},"9.1 - [Name of sub-vote]",null,91]
[null,9.1999999999999993,"[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]",null,null,93]
[null,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]",null,null,95]
[null,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]",null,null,97]
[null,9.8000000000000007,"[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]",null,null,99]
[null,"9.10","[Name of sub-vote]","9.10 - [Name of sub-vote]",null,null,100]
[null,"Vote 10",{"$f":"IFERROR(VLOOKUP($H101,MainVote,3,0),\"[NAME OF VOTE \"&H101&\"]\")","v":"Public Safety"},null,null,null,null,10]
[null,10.1,{"$f":"IFERROR(VLOOKUP($G102,SubVote,3,0),\"[Name of sub-vote]\")","v":"Fire Fighting and Protection"},{"$f":"CONCATENATE(B102, \" - \", C102)","v":"10.1 - Fire Fighting and Protection"},"10.1 - [Name of sub-vote]",null,101]
[null,10.199999999999999,"Fencing and Fences","10.2 - Fencing and Fences",null,null,102]
[null,10.3,"[Name of sub-vote]","10.3 - [Name of sub-vote]",null,null,103]
[null,10.4,"[Name of sub-vote]","10.4 - [Name of sub-vote]",null,null,104]
[null,10.5,"[Name of sub-vote]","10.5 - [Name of sub-vote]",null,null,105]
[null,10.6,"[Name of sub-vote]","10.6 - [Name of sub-vote]",null,null,106]
[null,10.7,"[Name of sub-vote]","10.7 - [Name of sub-vote]",null,null,107]
[null,10.8,"[Name of sub-vote]","10.8 - [Name of sub-vote]",null,null,108]
[null,10.9,"[Name of sub-vote]","10.9 - [Name of sub-vote]",null,null,109]
[null,"10.10","[Name of sub-vote]","10.10 - [Name of sub-vote]",null,null,110]
[null,"Vote 11",{"$f":"IFERROR(VLOOKUP($H112,MainVote,3,0),\"[NAME OF VOTE \"&H112&\"]\")","v":"Other"},null,null,null,null,11]
[null,11.1,{"$f":"IFERROR(VLOOKUP($G113,SubVote,3,0),\"[Name of sub-vote]\")","v":"Licensing and Regulation"},{"$f":"CONCATENATE(B113, \" - \", C113)","v":"11.1 - Licensing and Regulation"},"11.1 - [Name of sub-vote]",null,111]
[null,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]",null,null,113]
[null,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]",null,null,115]
[null,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]",null,null,117]
[null,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]",null,null,119]
[null,"11.10","[Name of sub-vote]","11.10 - [Name of sub-vote]",null,null,120]
[null,"Vote 12",{"$f":"IFERROR(VLOOKUP($H123,MainVote,3,0),\"[NAME OF VOTE \"&H123&\"]\")","v":"Waste Management"},null,null,null,null,12]
[null,12.1,{"$f":"IFERROR(VLOOKUP($G124,SubVote,3,0),\"[Name of sub-vote]\")","v":"Solid Waste Removal"},{"$f":"CONCATENATE(B124, \" - \", C124)","v":"12.1 - Solid Waste Removal"},"12.1 - [Name of sub-vote]",null,121]
[null,12.2,"Street Cleaning","12.2 - Street Cleaning",null,null,122]
[null,12.3,"Solid Waste Disposal (Landfill Sites)","12.3 - Solid Waste Disposal (Landfill Sites)",null,null,123]
[null,12.4,"[Name of sub-vote]","12.4 - [Name of sub-vote]",null,null,124]
[null,12.5,"[Name of sub-vote]","12.5 - [Name of sub-vote]",null,null,125]
[null,12.6,"[Name of sub-vote]","12.6 - [Name of sub-vote]",null,null,126]
[null,12.7,"[Name of sub-vote]","12.7 - [Name of sub-vote]",null,null,127]
[null,12.8,"[Name of sub-vote]","12.8 - [Name of sub-vote]",null,null,128]
[null,12.9,"[Name of sub-vote]","12.9 - [Name of sub-vote]",null,null,129]
[null,"12.10","[Name of sub-vote]","12.10 - [Name of sub-vote]",null,null,130]
[null,"Vote 13",{"$f":"IFERROR(VLOOKUP($H134,MainVote,3,0),\"[NAME OF VOTE \"&H134&\"]\")","v":"Housing"},null,null,null,null,13]
[null,13.1,{"$f":"IFERROR(VLOOKUP($G135,SubVote,3,0),\"[Name of sub-vote]\")","v":"Housing"},{"$f":"CONCATENATE(B135, \" - \", C135)","v":"13.1 - Housing"},"13.1 - [Name of sub-vote]",null,131]
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[null,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]",null,null,135]
[null,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]",null,null,137]
[null,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]",null,null,139]
[null,"13.10","[Name of sub-vote]","13.10 - [Name of sub-vote]",null,null,140]
[null,"Vote 14",{"$f":"IFERROR(VLOOKUP($H145,MainVote,3,0),\"[NAME OF VOTE \"&H145&\"]\")","v":"Waste Water Management"},null,null,null,null,14]
[null,14.1,{"$f":"IFERROR(VLOOKUP($G146,SubVote,3,0),\"[Name of sub-vote]\")","v":"Storm Water Management"},{"$f":"CONCATENATE(B146, \" - \", C146)","v":"14.1 - Storm Water Management"},"14.1 - [Name of sub-vote]",null,141]
[null,14.2,"[Name of sub-vote]","14.2 - [Name of sub-vote]",null,null,142]
[null,14.3,"[Name of sub-vote]","14.3 - [Name of sub-vote]",null,null,143]
[null,14.4,"[Name of sub-vote]","14.4 - [Name of sub-vote]",null,null,144]
[null,14.5,"[Name of sub-vote]","14.5 - [Name of sub-vote]",null,null,145]
[null,14.6,"[Name of sub-vote]","14.6 - [Name of sub-vote]",null,null,146]
[null,14.7,"[Name of sub-vote]","14.7 - [Name of sub-vote]",null,null,147]
[null,14.8,"[Name of sub-vote]","14.8 - [Name of sub-vote]",null,null,148]
[null,14.9,"[Name of sub-vote]","14.9 - [Name of sub-vote]",null,null,149]
[null,"14.10","[Name of sub-vote]","14.10 - [Name of sub-vote]",null,null,150]
[null,"Vote 15",{"$f":"IFERROR(VLOOKUP($H156,MainVote,3,0),\"[NAME OF VOTE \"&H156&\"]\")","v":"Health"},null,null,null,null,15]
[null,15.1,{"$f":"IFERROR(VLOOKUP($G157,SubVote,3,0),\"[Name of sub-vote]\")","v":"Health Services"},{"$f":"CONCATENATE(B157, \" - \", C157)","v":"15.1 - Health Services"},"15.1 - [Name of sub-vote]",null,151]
[null,15.2,"[Name of sub-vote]","15.2 - [Name of sub-vote]",null,null,152]
[null,15.3,"[Name of sub-vote]","15.3 - [Name of sub-vote]",null,null,153]
[null,15.4,"[Name of sub-vote]","15.4 - [Name of sub-vote]",null,null,154]
[null,15.5,"[Name of sub-vote]","15.5 - [Name of sub-vote]",null,null,155]
[null,15.6,"[Name of sub-vote]","15.6 - [Name of sub-vote]",null,null,156]
[null,15.7,"[Name of sub-vote]","15.7 - [Name of sub-vote]",null,null,157]
[null,15.8,"[Name of sub-vote]","15.8 - [Name of sub-vote]",null,null,158]
[null,15.9,"[Name of sub-vote]","15.9 - [Name of sub-vote]",null,null,159]
[null,"15.10","[Name of sub-vote]","15.10 - [Name of sub-vote]",null,null,160]

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[{"$f":"muni&\" - \"&\" Contact Information\"","v":"Choose name from list -  Contact Information"}]
[]
["A. GENERAL INFORMATION"]
["Municipality",{"$f":"muni","v":"Choose name from list"},"Set name on 'Instructions' sheet"]
[]
["Grade",null,"1 Grade in terms of the Remuneration of Public Office Bearers Act."]
[]
["Province",{"$f":"IF(B4>\" \",VLOOKUP(B4,'Lookup and lists'!B28:C311,2, FALSE),\" \")","v":"Set name on 'Instructions' sheet"}]
[]
["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",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",null,"Official responsible for submitting financial information"]
["ID Number",null,"ID Number"]
["Title",null,"Title"]
["Name",null,"Name"]
["Telephone number",null,"Telephone number"]
["Cell number",null,"Cell number"]
["Fax number",null,"Fax number"]
["E-mail address",null,"E-mail address"]
["Official responsible for submitting financial information"]
["ID Number"]
["Title"]
["Name"]
["Telephone number"]
["Cell number"]
["Fax number"]
["E-mail address"]

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[{"$f":"muni& \" - \"&s71sum& \" - \"&date","v":"Choose name from list - Table C1 Monthly Budget Statement Summary - M01 July"}]
[{"$f":"desc","v":"Description"},{"$f":"Head1","v":"2019/20"},{"$f":"Head2","v":"Budget Year 2020/21"}]
[null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head38","v":"Monthly actual"},{"$f":"Head39","v":"YearTD actual"},{"$f":"Head40","v":"YearTD budget"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head8","v":"Full Year Forecast"}]
["R thousands",null,null,null,null,null,null,null,"%"]
["Financial Performance"]
["Property rates",{"$f":"SUM('C4-FinPerf RE'!C6:C6)","v":17367687},{"$f":"SUM('C4-FinPerf RE'!D6:D6)","v":19781622},{"$f":"SUM('C4-FinPerf RE'!E6:E6)","v":19781622},{"$f":"SUM('C4-FinPerf RE'!F6:F6)","v":1599529},{"$f":"SUM('C4-FinPerf RE'!G6:G6)","v":11197078},{"$f":"SUM('C4-FinPerf RE'!H6:H6)","v":0},{"$f":"F6-G6","v":11197078},{"$f":"IF(H6=0,\"\",H6/G6)","v":{"$error":"#DIV/0!"}},{"$f":"SUM('C4-FinPerf RE'!K6:K6)","v":0}]
["Service charges",{"$f":"SUM('C4-FinPerf RE'!C7:C10)","v":528201},{"$f":"SUM('C4-FinPerf RE'!D7:D10)","v":574287},{"$f":"SUM('C4-FinPerf RE'!E7:E10)","v":574287},{"$f":"SUM('C4-FinPerf RE'!F7:F10)","v":44458},{"$f":"SUM('C4-FinPerf RE'!G7:G10)","v":311206},{"$f":"SUM('C4-FinPerf RE'!H7:H10)","v":0},{"$f":"F7-G7","v":311206},{"$f":"IF(H7=0,\"\",H7/G7)","v":{"$error":"#DIV/0!"}},{"$f":"SUM('C4-FinPerf RE'!K7:K10)","v":0}]
["Investment revenue",{"$f":"'C4-FinPerf RE'!C13","v":4285972},{"$f":"'C4-FinPerf RE'!D13","v":3850000},{"$f":"'C4-FinPerf RE'!E13","v":3850000},{"$f":"'C4-FinPerf RE'!F13","v":147688},{"$f":"'C4-FinPerf RE'!G13","v":1040440},{"$f":"'C4-FinPerf RE'!H13","v":0},{"$f":"F8-G8","v":1040440},{"$f":"IF(H8=0,\"\",H8/G8)","v":{"$error":"#DIV/0!"}},{"$f":"'C4-FinPerf RE'!K13","v":0}]
["Transfers and subsidies",{"$f":"'C4-FinPerf RE'!C19","v":69092059},{"$f":"'C4-FinPerf RE'!D19","v":73462500},{"$f":"'C4-FinPerf RE'!E19","v":85867500},{"$f":"'C4-FinPerf RE'!F19","v":1228718},{"$f":"'C4-FinPerf RE'!G19","v":66834468},{"$f":"'C4-FinPerf RE'!H19","v":0},{"$f":"F9-G9","v":66834468},{"$f":"IF(H9=0,\"\",H9/G9)","v":{"$error":"#DIV/0!"}},{"$f":"'C4-FinPerf RE'!K19","v":0}]
["Other own revenue",{"$f":"'C4-FinPerf RE'!C12+'C4-FinPerf RE'!C14+'C4-FinPerf RE'!C15+'C4-FinPerf RE'!C16+'C4-FinPerf RE'!C17+'C4-FinPerf RE'!C18+'C4-FinPerf RE'!C20+'C4-FinPerf RE'!C21","v":6471279},{"$f":"'C4-FinPerf RE'!D12+'C4-FinPerf RE'!D14+'C4-FinPerf RE'!D15+'C4-FinPerf RE'!D16+'C4-FinPerf RE'!D17+'C4-FinPerf RE'!D18+'C4-FinPerf RE'!D20+'C4-FinPerf RE'!D21","v":10558046},{"$f":"'C4-FinPerf RE'!E12+'C4-FinPerf RE'!E14+'C4-FinPerf RE'!E15+'C4-FinPerf RE'!E16+'C4-FinPerf RE'!E17+'C4-FinPerf RE'!E18+'C4-FinPerf RE'!E20+'C4-FinPerf RE'!E21","v":10558046},{"$f":"'C4-FinPerf RE'!F12+'C4-FinPerf RE'!F14+'C4-FinPerf RE'!F15+'C4-FinPerf RE'!F16+'C4-FinPerf RE'!F17+'C4-FinPerf RE'!F18+'C4-FinPerf RE'!F20+'C4-FinPerf RE'!F21","v":182959},{"$f":"'C4-FinPerf RE'!G12+'C4-FinPerf RE'!G14+'C4-FinPerf RE'!G15+'C4-FinPerf RE'!G16+'C4-FinPerf RE'!G17+'C4-FinPerf RE'!G18+'C4-FinPerf RE'!G20+'C4-FinPerf RE'!G21","v":5470359},{"$f":"'C4-FinPerf RE'!H12+'C4-FinPerf RE'!H14+'C4-FinPerf RE'!H15+'C4-FinPerf RE'!H16+'C4-FinPerf RE'!H17+'C4-FinPerf RE'!H18+'C4-FinPerf RE'!H20+'C4-FinPerf RE'!H21","v":0},{"$f":"F10-G10","v":5470359},{"$f":"IF(H10=0,\"\",H10/G10)","v":{"$error":"#DIV/0!"}},{"$f":"'C4-FinPerf RE'!K12+'C4-FinPerf RE'!K14+'C4-FinPerf RE'!K15+'C4-FinPerf RE'!K16+'C4-FinPerf RE'!K17+'C4-FinPerf RE'!K18+'C4-FinPerf RE'!K20+'C4-FinPerf RE'!K21","v":0}]
["Total Revenue (excluding capital transfers and contributions)",{"$f":"SUM(B6:B10)","v":97745198},108226455,120631455,3203352,84853551,0,{"$f":"F11-G11","v":84853551},{"$f":"IF(H11=0,\"\",H11/G11)","v":{"$error":"#DIV/0!"}},0]
["Employee costs",{"$f":"'C4-FinPerf RE'!C25","v":36529095},{"$f":"'C4-FinPerf RE'!D25","v":44691585},{"$f":"'C4-FinPerf RE'!E25","v":44691585},{"$f":"'C4-FinPerf RE'!F25","v":3399932},{"$f":"'C4-FinPerf RE'!G25","v":24100800},{"$f":"'C4-FinPerf RE'!H25","v":0},24100800,{"$error":"#DIV/0!"},{"$f":"'C4-FinPerf RE'!K25","v":0}]
["Remuneration of Councillors",{"$f":"'C4-FinPerf RE'!C26","v":6023555},{"$f":"'C4-FinPerf RE'!D26","v":6373921},{"$f":"'C4-FinPerf RE'!E26","v":6373921},{"$f":"'C4-FinPerf RE'!F26","v":501793},{"$f":"'C4-FinPerf RE'!G26","v":3475552},{"$f":"'C4-FinPerf RE'!H26","v":0},3475552,{"$error":"#DIV/0!"},{"$f":"'C4-FinPerf RE'!K26","v":0}]
["Depreciation & asset impairment",{"$f":"'C4-FinPerf RE'!C28","v":9318525},{"$f":"'C4-FinPerf RE'!D28","v":11173339},{"$f":"'C4-FinPerf RE'!E28","v":11173339},{"$f":"'C4-FinPerf RE'!F28","v":810718},{"$f":"'C4-FinPerf RE'!G28","v":5617408},{"$f":"'C4-FinPerf RE'!H28","v":0},5617408,{"$error":"#DIV/0!"},{"$f":"'C4-FinPerf RE'!K28","v":0}]
["Finance charges",{"$f":"'C4-FinPerf RE'!C29","v":4109},{"$f":"'C4-FinPerf RE'!D29","v":0},{"$f":"'C4-FinPerf RE'!E29","v":0},{"$f":"'C4-FinPerf RE'!F29","v":251},{"$f":"'C4-FinPerf RE'!G29","v":4457},{"$f":"'C4-FinPerf RE'!H29","v":0},4457,{"$error":"#DIV/0!"},{"$f":"'C4-FinPerf RE'!K29","v":0}]
["Materials and bulk purchases",{"$f":"SUM('C4-FinPerf RE'!C30:C31)","v":2898053},{"$f":"SUM('C4-FinPerf RE'!D30:D31)","v":6366500},{"$f":"SUM('C4-FinPerf RE'!E30:E31)","v":6366500},{"$f":"SUM('C4-FinPerf RE'!F30:F31)","v":769829},{"$f":"SUM('C4-FinPerf RE'!G30:G31)","v":3158916},{"$f":"SUM('C4-FinPerf RE'!H30:H31)","v":0},3158916,{"$error":"#DIV/0!"},{"$f":"SUM('C4-FinPerf RE'!K30:K31)","v":0}]
["Transfers and subsidies",{"$f":"'C4-FinPerf RE'!C33","v":0},{"$f":"'C4-FinPerf RE'!D33","v":309425},{"$f":"'C4-FinPerf RE'!E33","v":309425},{"$f":"'C4-FinPerf RE'!F33","v":24104},{"$f":"'C4-FinPerf RE'!G33","v":90390},{"$f":"'C4-FinPerf RE'!H33","v":0},90390,{"$error":"#DIV/0!"},{"$f":"'C4-FinPerf RE'!K33","v":0}]
["Other expenditure",{"$f":"'C4-FinPerf RE'!C36-SUM('C1-Sum'!B12:B17)","v":42093387},{"$f":"'C4-FinPerf RE'!D36-SUM('C1-Sum'!C12:C17)","v":52622132},{"$f":"'C4-FinPerf RE'!E36-SUM('C1-Sum'!D12:D17)","v":52622132},{"$f":"'C4-FinPerf RE'!F36-SUM('C1-Sum'!E12:E17)","v":4363115},{"$f":"'C4-FinPerf RE'!G36-SUM('C1-Sum'!F12:F17)","v":31842059},{"$f":"'C4-FinPerf RE'!H36-SUM('C1-Sum'!G12:G17)","v":0},31842059,{"$error":"#DIV/0!"},{"$f":"'C4-FinPerf RE'!K36-SUM('C1-Sum'!J12:J17)","v":0}]
["Total Expenditure",{"$f":"SUM(B12:B18)","v":96866724},121536902,121536902,9869742,68289582,0,68289582,{"$error":"#DIV/0!"},{"$f":"SUM(J12:J18)","v":0}]
["Surplus/(Deficit)",{"$f":"B11-B19","v":878474},-13310447,-905447,-6666390,16563969,0,16563969,{"$error":"#DIV/0!"},{"$f":"J11-J19","v":0}]
[{"$f":"'C4-FinPerf RE'!A39","v":"Transfers and subsidies - capital (monetary allocations) (National / Provincial and District)"},{"$f":"'C4-FinPerf RE'!C39","v":16076001},{"$f":"'C4-FinPerf RE'!D39","v":15996000},{"$f":"'C4-FinPerf RE'!E39","v":15996000},{"$f":"'C4-FinPerf RE'!F39","v":0},{"$f":"'C4-FinPerf RE'!G39","v":11106881},{"$f":"'C4-FinPerf RE'!H39","v":0},11106881,{"$error":"#DIV/0!"},{"$f":"'C4-FinPerf RE'!K39","v":0}]
[{"$f":"'C4-FinPerf RE'!A40&\" & \"&'C4-FinPerf RE'!A41","v":"Transfers and subsidies - capital (monetary allocations) (National / Provincial Departmental Agencies, Households, Non-profit Institutions, Private Enterprises, Public Corporatons, Higher Educational Institutions) & Transfers and subsidies - capital (in-kind - all) "},{"$f":"SUM('C4-FinPerf RE'!C40:C41)","v":120020},{"$f":"SUM('C4-FinPerf RE'!D40:D41)","v":0},{"$f":"SUM('C4-FinPerf RE'!E40:E41)","v":0},{"$f":"SUM('C4-FinPerf RE'!F40:F41)","v":0},{"$f":"SUM('C4-FinPerf RE'!G40:G41)","v":10036},{"$f":"SUM('C4-FinPerf RE'!H40:H41)","v":0},10036,{"$error":"#DIV/0!"},{"$f":"SUM('C4-FinPerf RE'!K40:K41)","v":0}]
["Surplus/(Deficit) after capital transfers & contributions",{"$f":"B20+B21+B22","v":17074495},2685553,15090553,-6666390,27680886,0,27680886,{"$error":"#DIV/0!"},{"$f":"J20+J21+J22","v":0}]
["Share of surplus/ (deficit) of associate",{"$f":"'C4-FinPerf RE'!C47","v":0},{"$f":"'C4-FinPerf RE'!D47","v":0},{"$f":"'C4-FinPerf RE'!E47","v":0},{"$f":"'C4-FinPerf RE'!F47","v":0},{"$f":"'C4-FinPerf RE'!G47","v":0},{"$f":"'C4-FinPerf RE'!H47","v":0},0,"",{"$f":"'C4-FinPerf RE'!K47","v":0}]
["Surplus/ (Deficit) for the year",{"$f":"B23+B24","v":17074495},2685553,15090553,-6666390,27680886,0,27680886,{"$error":"#DIV/0!"},{"$f":"J23+J24","v":0}]
[]
["Capital expenditure & funds sources"]
["Capital expenditure",{"$f":"'C5-Capex'!C40","v":216675299},{"$f":"'C5-Capex'!D40","v":25696767},{"$f":"'C5-Capex'!E40","v":33420752},{"$f":"'C5-Capex'!F40","v":0},{"$f":"'C5-Capex'!G40","v":22129248},{"$f":"'C5-Capex'!H40","v":0},{"$f":"F28-G28","v":22129248},{"$f":"IF(H28=0,\"\",H28/G28)","v":{"$error":"#DIV/0!"}},{"$f":"'C5-Capex'!K40","v":0}]
["Capital transfers recognised",{"$f":"'C5-Capex'!C70","v":124282443},{"$f":"'C5-Capex'!D70","v":15996767},{"$f":"'C5-Capex'!E70","v":15996002},{"$f":"'C5-Capex'!F70","v":0},{"$f":"'C5-Capex'!G70","v":9240502},{"$f":"'C5-Capex'!H70","v":0},9240502,{"$error":"#DIV/0!"},{"$f":"'C5-Capex'!K70","v":0}]
[]
["Borrowing",{"$f":"'C5-Capex'!C72","v":0},{"$f":"'C5-Capex'!D72","v":0},{"$f":"'C5-Capex'!E72","v":0},{"$f":"'C5-Capex'!F72","v":0},{"$f":"'C5-Capex'!G72","v":0},{"$f":"'C5-Capex'!H72","v":0},0,"",{"$f":"'C5-Capex'!K72","v":0}]
["Internally generated funds",{"$f":"'C5-Capex'!C73","v":92392856},{"$f":"'C5-Capex'!D73","v":9700000},{"$f":"'C5-Capex'!E73","v":17424750},{"$f":"'C5-Capex'!F73","v":0},{"$f":"'C5-Capex'!G73","v":12888746},{"$f":"'C5-Capex'!H73","v":0},12888746,{"$error":"#DIV/0!"},{"$f":"'C5-Capex'!K73","v":0}]
["Total sources of capital funds",{"$f":"+B29+B31+B32","v":216675299},25696767,33420752,0,22129248,0,22129248,{"$error":"#DIV/0!"},{"$f":"+J29+J31+J32","v":0}]
[]
["Financial position"]
["Total current assets",{"$f":"'C6-FinPos'!C13","v":90192295},{"$f":"'C6-FinPos'!D13","v":100005567},{"$f":"'C6-FinPos'!E13","v":100005567},null,{"$f":"'C6-FinPos'!F13","v":15125258},null,null,null,{"$f":"'C6-FinPos'!G13","v":0}]
["Total non current assets",{"$f":"'C6-FinPos'!C25","v":161800967},{"$f":"'C6-FinPos'!D25","v":170645888},{"$f":"'C6-FinPos'!E25","v":178369873},null,{"$f":"'C6-FinPos'!F25","v":16511841},null,null,null,{"$f":"'C6-FinPos'!G25","v":0}]
["Total current liabilities",{"$f":"'C6-FinPos'!C35","v":13210598},{"$f":"'C6-FinPos'!D35","v":12960907},{"$f":"'C6-FinPos'!E35","v":-12960907},null,{"$f":"'C6-FinPos'!F35","v":3956210},null,null,null,{"$f":"'C6-FinPos'!G35","v":0}]
["Total non current liabilities",{"$f":"'C6-FinPos'!C40","v":2374000},{"$f":"'C6-FinPos'!D40","v":5110195},{"$f":"'C6-FinPos'!E40","v":-5110195},null,{"$f":"'C6-FinPos'!F40","v":0},null,null,null,{"$f":"'C6-FinPos'!G40","v":0}]
["Community wealth/Equity",{"$f":"'C6-FinPos'!C48","v":145557824},{"$f":"'C6-FinPos'!D48","v":237489800},{"$f":"'C6-FinPos'!E48","v":-243734035},null,{"$f":"'C6-FinPos'!F48","v":0},null,null,null,{"$f":"'C6-FinPos'!G48","v":0}]
[]
["Cash flows"]
["Net cash from (used) operating",{"$f":"'C7-CFlow'!C18","v":0},{"$f":"'C7-CFlow'!D18","v":120813854},{"$f":"'C7-CFlow'!E18","v":120813854},{"$f":"'C7-CFlow'!F18","v":0},{"$f":"'C7-CFlow'!G18","v":30000000},{"$f":"'C7-CFlow'!H18","v":0},{"$f":"G43-F43","v":-30000000},{"$f":"IF(H43=0,\"\",H43/G43)","v":{"$error":"#DIV/0!"}},{"$f":"'C7-CFlow'!K18","v":0}]
["Net cash from (used) investing",{"$f":"'C7-CFlow'!C28","v":216675299},{"$f":"'C7-CFlow'!D28","v":-25696767},{"$f":"'C7-CFlow'!E28","v":33420752},{"$f":"'C7-CFlow'!F28","v":0},{"$f":"'C7-CFlow'!G28","v":22129248},{"$f":"'C7-CFlow'!H28","v":0},{"$f":"G44-F44","v":-22129248},{"$f":"IF(H44=0,\"\",H44/G44)","v":{"$error":"#DIV/0!"}},{"$f":"'C7-CFlow'!K28","v":0}]
["Net cash from (used) financing",{"$f":"'C7-CFlow'!C37","v":0},{"$f":"'C7-CFlow'!D37","v":0},{"$f":"'C7-CFlow'!E37","v":0},{"$f":"'C7-CFlow'!F37","v":0},{"$f":"'C7-CFlow'!G37","v":0},{"$f":"'C7-CFlow'!H37","v":0},{"$f":"G45-F45","v":0},{"$f":"IF(H45=0,\"\",H45/G45)","v":""},{"$f":"'C7-CFlow'!K37","v":0}]
["Cash/cash equivalents at the month/year end",{"$f":"'C7-CFlow'!C41","v":216675299},{"$f":"'C7-CFlow'!D41","v":95117087},{"$f":"'C7-CFlow'!E41","v":154234606},{"$f":"'C7-CFlow'!F41","v":0},{"$f":"'C7-CFlow'!G41","v":52129248},{"$f":"'C7-CFlow'!H41","v":0},{"$f":"G46-F46","v":-52129248},{"$f":"IF(H46=0,\"\",H46/G46)","v":{"$error":"#DIV/0!"}},{"$f":"'C7-CFlow'!K41","v":0}]
[]
["Debtors & creditors analysis",{"$f":"'SC3'!C3","v":"0-30 Days"},{"$f":"'SC3'!D3","v":"31-60 Days"},{"$f":"'SC3'!E3","v":"61-90 Days"},{"$f":"'SC3'!F3","v":"91-120 Days"},{"$f":"'SC3'!G3","v":"121-150 Dys"},{"$f":"'SC3'!H3","v":"151-180 Dys"},{"$f":"'SC3'!I3","v":"181 Dys-1 Yr"},{"$f":"'SC3'!J3","v":"Over 1Yr"},"Total"]
[{"$f":"LEFT('SC3'!A4,20)","v":"Debtors Age Analysis"}]
[{"$f":"'SC3'!A14","v":"Total By Income Source"},{"$f":"'SC3'!C14","v":1278181},{"$f":"'SC3'!D14","v":927932},{"$f":"'SC3'!E14","v":575393},{"$f":"'SC3'!F14","v":-622805},{"$f":"'SC3'!G14","v":485816},{"$f":"'SC3'!H14","v":451319},{"$f":"'SC3'!I14","v":2295795},{"$f":"'SC3'!J14","v":24065800},{"$f":"'SC3'!K14","v":29457431}]
[{"$f":"LEFT('SC4'!A5,22)","v":"Creditors Age Analysis"}]
["Total Creditors",{"$f":"'SC4'!C15","v":829162},{"$f":"'SC4'!D15","v":1175646},{"$f":"'SC4'!E15","v":0},{"$f":"'SC4'!F15","v":0},{"$f":"'SC4'!G15","v":0},{"$f":"'SC4'!H15","v":0},{"$f":"'SC4'!I15","v":0},{"$f":"'SC4'!J15","v":0},{"$f":"'SC4'!K15","v":2004808}]

{"sheet":"C2-FinPerf SC","index":10,"n_rows":55,"n_cols":11,"rows_kept":55,"cut":false,"hidden":false,"merged":[[1,1,2,1],[1,0,2,0],[0,0,0,10],[54,0,54,10]]}
[{"$f":"muni& \" - \"&S71A& \" - \"&date","v":"Choose name from list - Table C2 Monthly Budget Statement - Financial Performance (functional classification) - M01 July"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2019/20"},{"$f":"Head2","v":"Budget Year 2020/21"}]
[null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head38","v":"Monthly actual"},{"$f":"Head39","v":"YearTD actual"},{"$f":"Head40","v":"YearTD budget"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head8","v":"Full Year Forecast"}]
["R thousands",1,null,null,null,null,null,null,null,"%"]
["Revenue - Functional"]
["Governance and administration",null,{"$f":"SUM(C7:C9)","v":106050185},113346009,125751009,2784125,88981746,0,{"$f":"G6-H6","v":88981746},{"$f":"IF(I6=0,\"\",I6/H6)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(K7:K9)","v":0}]
["Executive and council",null,{"$f":"'C2C'!C7","v":0},{"$f":"'C2C'!D7","v":0},{"$f":"'C2C'!E7","v":0},{"$f":"'C2C'!F7","v":0},{"$f":"'C2C'!G7","v":0},{"$f":"'C2C'!H7","v":0},0,{"$f":"IF(I7=0,\"\",I7/H7)","v":""},{"$f":"'C2C'!K7","v":0}]
["Finance and administration",null,{"$f":"'C2C'!C10","v":106050185},{"$f":"'C2C'!D10","v":113346009},{"$f":"'C2C'!E10","v":125751009},{"$f":"'C2C'!F10","v":2784125},{"$f":"'C2C'!G10","v":88981746},{"$f":"'C2C'!H10","v":0},88981746,{"$error":"#DIV/0!"},{"$f":"'C2C'!K10","v":0}]
["Internal audit",null,{"$f":"'C2C'!C24","v":0},{"$f":"'C2C'!D24","v":0},{"$f":"'C2C'!E24","v":0},{"$f":"'C2C'!F24","v":0},{"$f":"'C2C'!G24","v":0},{"$f":"'C2C'!H24","v":0},0,"",{"$f":"'C2C'!K24","v":0}]
["Community and public safety",null,{"$f":"SUM(C11:C15)","v":2502411},2212094,2212094,203475,1322035,0,1322035,{"$error":"#DIV/0!"},{"$f":"SUM(K11:K15)","v":0}]
["Community and social services",null,{"$f":"'C2C'!C27","v":2477352},{"$f":"'C2C'!D27","v":2212094},{"$f":"'C2C'!E27","v":2212094},{"$f":"'C2C'!F27","v":203475},{"$f":"'C2C'!G27","v":1322035},{"$f":"'C2C'!H27","v":0},1322035,{"$error":"#DIV/0!"},{"$f":"'C2C'!K27","v":0}]
["Sport and recreation",null,{"$f":"'C2C'!C49","v":25059},{"$f":"'C2C'!D49","v":0},{"$f":"'C2C'!E49","v":0},{"$f":"'C2C'!F49","v":0},{"$f":"'C2C'!G49","v":0},{"$f":"'C2C'!H49","v":0},0,"",{"$f":"'C2C'!K49","v":0}]
["Public safety",null,{"$f":"'C2C'!C55","v":0},{"$f":"'C2C'!D55","v":0},{"$f":"'C2C'!E55","v":0},{"$f":"'C2C'!F55","v":0},{"$f":"'C2C'!G55","v":0},{"$f":"'C2C'!H55","v":0},0,"",{"$f":"'C2C'!K55","v":0}]
["Housing",null,{"$f":"'C2C'!C64","v":0},{"$f":"'C2C'!D64","v":0},{"$f":"'C2C'!E64","v":0},{"$f":"'C2C'!F64","v":0},{"$f":"'C2C'!G64","v":0},{"$f":"'C2C'!H64","v":0},{"$f":"G14-H14","v":0},{"$f":"IF(I14=0,\"\",I14/H14)","v":""},{"$f":"'C2C'!K64","v":0}]
["Health",null,{"$f":"'C2C'!C67","v":0},{"$f":"'C2C'!D67","v":0},{"$f":"'C2C'!E67","v":0},{"$f":"'C2C'!F67","v":0},{"$f":"'C2C'!G67","v":0},{"$f":"'C2C'!H67","v":0},0,"",{"$f":"'C2C'!K67","v":0}]
["Economic and environmental services",null,{"$f":"SUM(C17:C19)","v":155935},968955,968955,16297,2387122,0,2387122,{"$error":"#DIV/0!"},{"$f":"SUM(K17:K19)","v":0}]
["Planning and development",null,{"$f":"'C2C'!C76","v":132745},{"$f":"'C2C'!D76","v":938955},{"$f":"'C2C'!E76","v":938955},{"$f":"'C2C'!F76","v":16297},{"$f":"'C2C'!G76","v":2387122},{"$f":"'C2C'!H76","v":0},2387122,{"$error":"#DIV/0!"},{"$f":"'C2C'!K76","v":0}]
["Road transport",null,{"$f":"'C2C'!C87","v":23190},{"$f":"'C2C'!D87","v":30000},{"$f":"'C2C'!E87","v":30000},{"$f":"'C2C'!F87","v":0},{"$f":"'C2C'!G87","v":0},{"$f":"'C2C'!H87","v":0},0,"",{"$f":"'C2C'!K87","v":0}]
["Environmental protection",null,{"$f":"'C2C'!C92","v":0},{"$f":"'C2C'!D92","v":0},{"$f":"'C2C'!E92","v":0},{"$f":"'C2C'!F92","v":0},{"$f":"'C2C'!G92","v":0},{"$f":"'C2C'!H92","v":0},0,"",{"$f":"'C2C'!K92","v":0}]
["Trading services",null,{"$f":"SUM(C21:C24)","v":528201},{"$f":"SUM(D21:D24)","v":574287},574287,44458,311206,0,311206,{"$error":"#DIV/0!"},{"$f":"SUM(K21:K24)","v":0}]
["Energy sources",null,{"$f":"'C2C'!C100","v":0},{"$f":"'C2C'!D100","v":0},{"$f":"'C2C'!E100","v":0},{"$f":"'C2C'!F100","v":0},{"$f":"'C2C'!G100","v":0},{"$f":"'C2C'!H100","v":0},{"$f":"G21-H21","v":0},"",{"$f":"'C2C'!K100","v":0}]
["Water management",null,{"$f":"'C2C'!C104","v":0},{"$f":"'C2C'!D104","v":0},{"$f":"'C2C'!E104","v":0},{"$f":"'C2C'!F104","v":0},{"$f":"'C2C'!G104","v":0},{"$f":"'C2C'!H104","v":0},{"$f":"G22-H22","v":0},"",{"$f":"'C2C'!K104","v":0}]
["Waste water management",null,{"$f":"'C2C'!C108","v":0},{"$f":"'C2C'!D108","v":0},{"$f":"'C2C'!E108","v":0},{"$f":"'C2C'!F108","v":0},{"$f":"'C2C'!G108","v":0},{"$f":"'C2C'!H108","v":0},{"$f":"G23-H23","v":0},"",{"$f":"'C2C'!K108","v":0}]
["Waste management",null,{"$f":"'C2C'!C113","v":528201},{"$f":"'C2C'!D113","v":574287},{"$f":"'C2C'!E113","v":574287},{"$f":"'C2C'!F113","v":44458},{"$f":"'C2C'!G113","v":311206},{"$f":"'C2C'!H113","v":0},{"$f":"G24-H24","v":311206},{"$error":"#DIV/0!"},{"$f":"'C2C'!K113","v":0}]
["Other",4,{"$f":"'C2C'!C118","v":4704487},{"$f":"'C2C'!D118","v":7121110},{"$f":"'C2C'!E118","v":7121110},{"$f":"'C2C'!F118","v":154997},{"$f":"'C2C'!G118","v":2968359},{"$f":"'C2C'!H118","v":0},{"$f":"G25-H25","v":2968359},{"$error":"#DIV/0!"},{"$f":"'C2C'!K118","v":0}]
["Total Revenue - Functional",2,{"$f":"C6+C10+C16+C20+C25","v":113941219},{"$f":"D6+D10+D16+D20+D25","v":124222455},136627455,3203352,95970468,0,95970468,{"$error":"#DIV/0!"},{"$f":"K6+K10+K16+K20+K25","v":0}]
[]
["Expenditure - Functional"]
["Governance and administration",null,{"$f":"SUM(C30:C32)","v":53963638},69553541,69553541,5401517,31225029,0,{"$f":"G29-H29","v":31225029},{"$f":"IF(I29=0,\"\",I29/H29)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(K30:K32)","v":0}]
["Executive and council",null,{"$f":"'C2C'!C129","v":12619987},{"$f":"'C2C'!D129","v":19001756},{"$f":"'C2C'!E129","v":19001756},{"$f":"'C2C'!F129","v":1400408},{"$f":"'C2C'!G129","v":9561007},{"$f":"'C2C'!H129","v":0},9561007,{"$f":"IF(I30=0,\"\",I30/H30)","v":{"$error":"#DIV/0!"}},{"$f":"'C2C'!K129","v":0}]
["Finance and administration",null,{"$f":"'C2C'!C132","v":41343651},{"$f":"'C2C'!D132","v":50551785},{"$f":"'C2C'!E132","v":50551785},{"$f":"'C2C'!F132","v":4001109},{"$f":"'C2C'!G132","v":21664022},{"$f":"'C2C'!H132","v":0},21664022,{"$error":"#DIV/0!"},{"$f":"'C2C'!K132","v":0}]
["Internal audit",null,{"$f":"'C2C'!C146","v":0},{"$f":"'C2C'!D146","v":0},{"$f":"'C2C'!E146","v":0},{"$f":"'C2C'!F146","v":0},{"$f":"'C2C'!G146","v":0},{"$f":"'C2C'!H146","v":0},0,"",{"$f":"'C2C'!K146","v":0}]
["Community and public safety",null,{"$f":"SUM(C34:C38)","v":18243367},24955232,24955232,2684833,13857399,0,13857399,{"$error":"#DIV/0!"},{"$f":"SUM(K34:K38)","v":0}]
["Community and social services",null,{"$f":"'C2C'!C149","v":14039866},{"$f":"'C2C'!D149","v":21370232},{"$f":"'C2C'!E149","v":21370232},{"$f":"'C2C'!F149","v":2679238},{"$f":"'C2C'!G149","v":12737892},{"$f":"'C2C'!H149","v":0},12737892,{"$error":"#DIV/0!"},{"$f":"'C2C'!K149","v":0}]
["Sport and recreation",null,{"$f":"'C2C'!C171","v":4086381},{"$f":"'C2C'!D171","v":3300000},{"$f":"'C2C'!E171","v":3300000},{"$f":"'C2C'!F171","v":5500},{"$f":"'C2C'!G171","v":1009247},{"$f":"'C2C'!H171","v":0},1009247,{"$error":"#DIV/0!"},{"$f":"'C2C'!K171","v":0}]
["Public safety",null,{"$f":"'C2C'!C177","v":1704},{"$f":"'C2C'!D177","v":15000},{"$f":"'C2C'!E177","v":15000},{"$f":"'C2C'!F177","v":0},{"$f":"'C2C'!G177","v":0},{"$f":"'C2C'!H177","v":0},0,"",{"$f":"'C2C'!K177","v":0}]
["Housing",null,{"$f":"'C2C'!C186","v":0},{"$f":"'C2C'!D186","v":0},{"$f":"'C2C'!E186","v":0},{"$f":"'C2C'!F186","v":0},{"$f":"'C2C'!G186","v":0},{"$f":"'C2C'!H186","v":0},0,"",{"$f":"'C2C'!K186","v":0}]
["Health",null,{"$f":"'C2C'!C189","v":115416},{"$f":"'C2C'!D189","v":270000},{"$f":"'C2C'!E189","v":270000},{"$f":"'C2C'!F189","v":95},{"$f":"'C2C'!G189","v":110260},{"$f":"'C2C'!H189","v":0},110260,{"$error":"#DIV/0!"},{"$f":"'C2C'!K189","v":0}]
["Economic and environmental services",null,{"$f":"SUM(C40:C42)","v":11984020},17956674,17956674,547944,17465719,0,17465719,{"$error":"#DIV/0!"},{"$f":"SUM(K40:K42)","v":0}]
["Planning and development",null,{"$f":"'C2C'!C198","v":1694782},{"$f":"'C2C'!D198","v":580000},{"$f":"'C2C'!E198","v":580000},{"$f":"'C2C'!F198","v":0},{"$f":"'C2C'!G198","v":49777},{"$f":"'C2C'!H198","v":0},49777,{"$error":"#DIV/0!"},{"$f":"'C2C'!K198","v":0}]
["Road transport",null,{"$f":"'C2C'!C209","v":10289238},{"$f":"'C2C'!D209","v":17376674},{"$f":"'C2C'!E209","v":17376674},{"$f":"'C2C'!F209","v":547944},{"$f":"'C2C'!G209","v":17415942},{"$f":"'C2C'!H209","v":0},17415942,{"$error":"#DIV/0!"},{"$f":"'C2C'!K209","v":0}]
["Environmental protection",null,{"$f":"'C2C'!C214","v":0},{"$f":"'C2C'!D214","v":0},{"$f":"'C2C'!E214","v":0},{"$f":"'C2C'!F214","v":0},{"$f":"'C2C'!G214","v":0},{"$f":"'C2C'!H214","v":0},0,"",{"$f":"'C2C'!K214","v":0}]
["Trading services",null,{"$f":"SUM(C44:C47)","v":8849063},{"$f":"SUM(D44:D47)","v":2558000},2558000,1236002,5075628,0,5075628,{"$error":"#DIV/0!"},{"$f":"SUM(K44:K47)","v":0}]
["Energy sources",null,{"$f":"'C2C'!C222","v":6223503},{"$f":"'C2C'!D222","v":0},{"$f":"'C2C'!E222","v":0},{"$f":"'C2C'!F222","v":987430},{"$f":"'C2C'!G222","v":3968221},{"$f":"'C2C'!H222","v":0},3968221,{"$error":"#DIV/0!"},{"$f":"'C2C'!K222","v":0}]
["Water management",null,{"$f":"'C2C'!C226","v":0},{"$f":"'C2C'!D226","v":0},{"$f":"'C2C'!E226","v":0},{"$f":"'C2C'!F226","v":0},{"$f":"'C2C'!G226","v":0},{"$f":"'C2C'!H226","v":0},0,"",{"$f":"'C2C'!K226","v":0}]
["Waste water management",null,{"$f":"'C2C'!C230","v":0},{"$f":"'C2C'!D230","v":0},{"$f":"'C2C'!E230","v":0},{"$f":"'C2C'!F230","v":0},{"$f":"'C2C'!G230","v":0},{"$f":"'C2C'!H230","v":0},0,"",{"$f":"'C2C'!K230","v":0}]
["Waste management",null,{"$f":"'C2C'!C235","v":2625560},{"$f":"'C2C'!D235","v":2558000},{"$f":"'C2C'!E235","v":2558000},{"$f":"'C2C'!F235","v":248572},{"$f":"'C2C'!G235","v":1107407},{"$f":"'C2C'!H235","v":0},1107407,{"$error":"#DIV/0!"},{"$f":"'C2C'!K235","v":0}]
["Other",null,{"$f":"'C2C'!C240","v":3826636},{"$f":"'C2C'!D240","v":6513455},{"$f":"'C2C'!E240","v":6513455},{"$f":"'C2C'!F240","v":-554},{"$f":"'C2C'!G240","v":665807},{"$f":"'C2C'!H240","v":0},665807,{"$error":"#DIV/0!"},{"$f":"'C2C'!K240","v":0}]
["Total Expenditure - Functional",3,{"$f":"C29+C33+C39+C43+C48","v":96866724},{"$f":"D29+D33+D39+D43+D48","v":121536902},121536902,9869742,68289582,0,68289582,{"$error":"#DIV/0!"},{"$f":"K29+K33+K39+K43+K48","v":0}]
["Surplus/ (Deficit) for the year",null,{"$f":"C26-C49","v":17074495},2685553,15090553,-6666390,27680886,0,{"$f":"I26-I49","v":27680886},{"$f":"IF(I50=0,\"\",I50/H50)","v":{"$error":"#DIV/0!"}},{"$f":"K26-K49","v":0}]
[{"$f":"head27a","v":"References"}]
["1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and international accounts for comparison purposes"]
["2. Total Revenue by functional classification must reconcile to Total Operating Revenue shown in the Financial Performance Statement"]
["3. Total Expenditure by functional classification must reconcile to total operating expenditure shown in 'Financial Performance Statement'"]
["4. All amounts must be classified under a functional classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Licensing and Regulation, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed under 'Other'. Assign associate share to relevant classification"]

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[{"$f":"muni& \" - \"&S71A& \" - \"&date","v":"Choose name from list - Table C2 Monthly Budget Statement - Financial Performance (functional classification) - M01 July"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2019/20"},{"$f":"Head2","v":"Budget Year 2020/21"}]
[null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head38","v":"Monthly actual"},{"$f":"Head39","v":"YearTD actual"},{"$f":"Head40","v":"YearTD budget"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head8","v":"Full Year Forecast"}]
["R thousands",1,null,null,null,null,null,null,null,"%"]
["Revenue - Functional"]
["Municipal governance and administration",null,{"$f":"C7+C10+C24","v":106050185},113346009,125751009,2784125,88981746,0,{"$f":"G6-H6","v":88981746},{"$f":"IF(I6=0,\"\",I6/H6)","v":{"$error":"#DIV/0!"}},{"$f":"K7+K10+K24","v":0}]
["Executive and council",null,{"$f":"SUM(C8:C9)","v":0},{"$f":"SUM(D8:D9)","v":0},0,0,0,0,{"$f":"G7-H7","v":0},{"$f":"IF(I7=0,\"\",I7/H7)","v":""},0]
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["Municipal Manager, Town Secretary and Chief Executive",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"--SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"--SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1120,"IR"]
["Finance and administration",null,{"$f":"SUM(C11:C23)","v":106050185},113346009,125751009,2784125,88981746,0,{"$f":"G10-H10","v":88981746},{"$f":"IF(I10=0,\"\",I10/H10)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(K11:K23)","v":0}]
["Administrative and Corporate Support",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":40121},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":62000},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":62000},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1201,"IR"]
["Asset Management",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":120020},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":10036},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},10036,{"$error":"#DIV/0!"},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1202,"IR"]
["Finance",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":43156354},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":45954009},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":45954009},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":2784125},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":26069710},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},26069710,{"$error":"#DIV/0!"},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1204,"IR"]
["Fleet Management",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1205,"IR"]
["Human Resources",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1206,"IR"]
["Information Technology",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G16-H16","v":0},{"$f":"IF(I16=0,\"\",I16/H16)","v":""},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1207,"IR"]
["Legal Services",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1208,"IR"]
["Marketing, Customer Relations, Publicity and Media Co-ordination",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1209,"IR"]
["Property Services",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":62733690},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":67330000},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":79735000},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":62902000},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},62902000,{"$error":"#DIV/0!"},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1210,"IR"]
["Risk Management",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1211,"IR"]
["Security Services",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1212,"IR"]
["Supply Chain Management ",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1213,"IR"]
["Valuation Service",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1214,"IR"]
["Internal audit",null,{"$f":"SUM(C25:C25)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K25:K25)","v":0}]
["Governance Function",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1301,"IR"]
["Community and public safety",null,{"$f":"C27+C49+C55+C64+C67","v":2502411},{"$f":"D27+D49+D55+D64+D67","v":2212094},2212094,203475,1322035,0,1322035,{"$error":"#DIV/0!"},0]
["Community and social services",null,{"$f":"SUM(C28:C48)","v":2477352},2212094,2212094,203475,1322035,0,1322035,{"$error":"#DIV/0!"},{"$f":"SUM(K28:K48)","v":0}]
["Aged Care",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G28-H28","v":0},{"$f":"IF(I28=0,\"\",I28/H28)","v":""},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2101,"IR"]
["Agricultural",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2102,"IR"]
["Animal Care and Diseases",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2103,"IR"]
["Cemeteries, Funeral Parlours and Crematoriums",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2104,"IR"]
["Child Care Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2105,"IR"]
["Community Halls and Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2106,"IR"]
["Consumer Protection",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2107,"IR"]
["Cultural Matters",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G35-H35","v":0},{"$f":"IF(I35=0,\"\",I35/H35)","v":""},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2108,"IR"]
["Disaster Management",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":745000},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":372500},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":372500},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2109,"IR"]
["Education",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2110,"IR"]
["Indigenous and Customary Law",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2111,"IR"]
["Industrial Promotion",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2112,"IR"]
["Language Policy",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2113,"IR"]
["Libraries and Archives",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":1732352},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":1839594},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":1839594},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":203475},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":1322035},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},1322035,{"$error":"#DIV/0!"},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2114,"IR"]
["Literacy Programmes",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2115,"IR"]
["Media Services",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2116,"IR"]
["Museums and Art Galleries",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2117,"IR"]
["Population Development",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2118,"IR"]
["Provincial Cultural Matters",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2119,"IR"]
["Theatres",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2120,"IR"]
["Zoo's",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2121,"IR"]
["Sport and recreation",null,{"$f":"SUM(C50:C54)","v":25059},{"$f":"SUM(D50:D54)","v":0},0,0,0,0,{"$f":"G49-H49","v":0},{"$f":"IF(I49=0,\"\",I49/H49)","v":""},0]
["Beaches and Jetties ",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2201,"IR"]
["Casinos, Racing, Gambling, Wagering",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2202,"IR"]
["Community Parks (including Nurseries)",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2203,"IR"]
["Recreational Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2204,"IR"]
["Sports Grounds and Stadiums",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":25059},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2205,"IR"]
["Public safety",null,{"$f":"SUM(C56:C63)","v":0},{"$f":"SUM(D56:D63)","v":0},0,0,0,0,0,"",0]
["Civil Defence",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2301,"IR"]
["Cleansing",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2302,"IR"]
["Control of Public Nuisances",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G58-H58","v":0},{"$f":"IF(I58=0,\"\",I58/H58)","v":""},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2303,"IR"]
["Fencing and Fences ",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2304,"IR"]
["Fire Fighting and Protection",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2305,"IR"]
["Licensing and Control of Animals",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G61-H61","v":0},{"$f":"IF(I61=0,\"\",I61/H61)","v":""},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2306,"IR"]
["Police Forces, Traffic and Street Parking Control",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G62-H62","v":0},{"$f":"IF(I62=0,\"\",I62/H62)","v":""},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2307,"IR"]
["Pounds",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2308,"IR"]
["Housing",null,{"$f":"SUM(C65:C66)","v":0},0,0,0,0,0,{"$f":"G64-H64","v":0},{"$f":"IF(I64=0,\"\",I64/H64)","v":""},{"$f":"SUM(K65:K66)","v":0}]
["Housing",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G65-H65","v":0},{"$f":"IF(I65=0,\"\",I65/H65)","v":""},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2401,"IR"]
["Informal Settlements",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G66-H66","v":0},{"$f":"IF(I66=0,\"\",I66/H66)","v":""},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2402,"IR"]
["Health",null,{"$f":"SUM(C68:C74)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K68:K74)","v":0}]
["Ambulance",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2501,"IR"]
["Health Services",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2502,"IR"]
["Laboratory Services",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G70-H70","v":0},{"$f":"IF(I70=0,\"\",I70/H70)","v":""},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2503,"IR"]
["Food Control",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G71-H71","v":0},{"$f":"IF(I71=0,\"\",I71/H71)","v":""},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2504,"IR"]
["Health Surveillance and Prevention of Communicable Diseases including immunizations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2505,"IR"]
["Vector Control",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2506,"IR"]
["Chemical Safety",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2507,"IR"]
["Economic and environmental services",null,{"$f":"C76+C87+C92","v":155935},{"$f":"D76+D87+D92","v":968955},968955,16297,2387122,0,2387122,{"$error":"#DIV/0!"},{"$f":"K76+K87+K92","v":0}]
["Planning and development",null,{"$f":"SUM(C77:C86)","v":132745},938955,938955,16297,2387122,0,2387122,{"$error":"#DIV/0!"},{"$f":"SUM(K77:K86)","v":0}]
["Billboards",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G77-H77","v":0},{"$f":"IF(I77=0,\"\",I77/H77)","v":""},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3101,"IR"]
["Corporate Wide Strategic Planning (IDPs, LEDs)",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3102,"IR"]
["Central City Improvement District",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3103,"IR"]
["Development Facilitation",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G80-H80","v":0},{"$f":"IF(I80=0,\"\",I80/H80)","v":""},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3104,"IR"]
["Economic Development/Planning",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G81-H81","v":0},{"$f":"IF(I81=0,\"\",I81/H81)","v":""},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3105,"IR"]
["Regional Planning and Development",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G82-H82","v":0},{"$f":"IF(I82=0,\"\",I82/H82)","v":""},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3106,"IR"]
["Town Planning, Building Regulations and Enforcement, and City Engineer",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":132745},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":938955},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":938955},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":16297},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":2387122},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G83-H83","v":2387122},{"$f":"IF(I83=0,\"\",I83/H83)","v":{"$error":"#DIV/0!"}},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3107,"IR"]
["Project Management Unit",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3108,"IR"]
["Provincial Planning",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3109,"IR"]
["Support to Local Municipalities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3110,"IR"]
["Road transport",null,{"$f":"SUM(C88:C91)","v":23190},30000,30000,0,0,0,0,"",{"$f":"SUM(K88:K91)","v":0}]
["Public Transport",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3203","IR"]
["Road and Traffic Regulation",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3204","IR"]
["Roads",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":23190},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":30000},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":30000},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$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_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3206","IR"]
["Environmental protection",null,{"$f":"SUM(C93:C98)","v":0},{"$f":"SUM(D93:D98)","v":0},0,0,0,0,0,"",0]
["Biodiversity and Landscape",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3301,"IR"]
["Coastal Protection",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3302,"IR"]
["Indigenous Forests",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G95-H95","v":0},{"$f":"IF(I95=0,\"\",I95/H95)","v":""},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3303,"IR"]
["Nature Conservation",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G96-H96","v":0},{"$f":"IF(I96=0,\"\",I96/H96)","v":""},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3304,"IR"]
["Pollution Control",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3305,"IR"]
["Soil Conservation",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3306,"IR"]
["Trading services",null,{"$f":"C100+C104+C108+C113","v":528201},{"$f":"D100+D104+D108+D113","v":574287},574287,44458,311206,0,311206,{"$error":"#DIV/0!"},{"$f":"K100+K104+K108+K113","v":0}]
["Energy sources",null,{"$f":"SUM(C101:C103)","v":0},{"$f":"SUM(D101:D103)","v":0},0,0,0,0,0,"",0]
["Electricity ",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4101,"IR"]
["Street Lighting and Signal Systems",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G102-H102","v":0},{"$f":"IF(I102=0,\"\",I102/H102)","v":""},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4102,"IR"]
["Nonelectric Energy",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4103,"IR"]
["Water management",null,{"$f":"SUM(C105:C107)","v":0},{"$f":"SUM(D105:D107)","v":0},0,0,0,0,0,"",0]
["Water Treatment",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4201,"IR"]
["Water Distribution",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G106-H106","v":0},{"$f":"IF(I106=0,\"\",I106/H106)","v":""},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4202,"IR"]
["Water Storage",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4203,"IR"]
["Waste water management",null,{"$f":"SUM(C109:C112)","v":0},{"$f":"SUM(D109:D112)","v":0},0,0,0,0,0,"",0]
["Public Toilets",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4301,"IR"]
["Sewerage",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4302,"IR"]
["Storm Water Management",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G111-H111","v":0},{"$f":"IF(I111=0,\"\",I111/H111)","v":""},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4303,"IR"]
["Waste Water Treatment",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4304,"IR"]
["Waste management",null,{"$f":"SUM(C114:C117)","v":528201},574287,574287,44458,311206,0,311206,{"$error":"#DIV/0!"},{"$f":"SUM(K114:K117)","v":0}]
["Recycling",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G114-H114","v":0},{"$f":"IF(I114=0,\"\",I114/H114)","v":""},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4401,"IR"]
["Solid Waste Disposal (Landfill Sites)",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G115-H115","v":0},{"$f":"IF(I115=0,\"\",I115/H115)","v":""},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4402,"IR"]
["Solid Waste Removal",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":528201},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":574287},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":574287},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":44458},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":311206},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},311206,{"$error":"#DIV/0!"},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4403,"IR"]
["Street Cleaning",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G117-H117","v":0},{"$f":"IF(I117=0,\"\",I117/H117)","v":""},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4404,"IR"]
["Other",null,{"$f":"SUM(C119:C124)","v":4704487},{"$f":"SUM(D119:D124)","v":7121110},7121110,154997,2968359,0,2968359,{"$error":"#DIV/0!"},0]
["Abattoirs",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5001,"IR"]
["Air Transport",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5002,"IR"]
["Forestry ",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G121-H121","v":0},{"$f":"IF(I121=0,\"\",I121/H121)","v":""},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5003,"IR"]
["Licensing and Regulation",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":4704487},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":7121110},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":7121110},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":154997},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":2968359},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},2968359,{"$error":"#DIV/0!"},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5004,"IR"]
["Markets",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5005,"IR"]
["Tourism",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G124-H124","v":0},{"$f":"IF(I124=0,\"\",I124/H124)","v":""},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5006,"IR"]
[{"$f":"\"Total \"&A5","v":"Total Revenue - Functional"},2,{"$f":"C6+C26+C75+C99+C118","v":113941219},124222455,136627455,3203352,95970468,0,{"$f":"G125-H125","v":95970468},{"$f":"IF(I125=0,\"\",I125/H125)","v":{"$error":"#DIV/0!"}},{"$f":"K6+K26+K75+K99+K118","v":0}]
[]
["Expenditure - Functional"]
[{"$f":"A6","v":"Municipal governance and administration"},null,{"$f":"C129+C132+C146","v":53963638},69553541,69553541,5401517,31225029,0,{"$f":"G128-H128","v":31225029},{"$f":"IF(I128=0,\"\",I128/H128)","v":{"$error":"#DIV/0!"}},{"$f":"K129+K132+K146","v":0}]
["Executive and council",null,{"$f":"SUM(C130:C131)","v":12619987},19001756,19001756,1400408,9561007,0,9561007,{"$error":"#DIV/0!"},0]
["Mayor and Council",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":8980145},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":7456921},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":7456921},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":606657},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":4806717},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},4806717,{"$error":"#DIV/0!"},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1110,"IE"]
["Municipal Manager, Town Secretary and Chief Executive",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":3639842},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":11544835},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":11544835},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":793751},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":4754290},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},4754290,{"$error":"#DIV/0!"},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1120,"IE"]
["Finance and administration",null,{"$f":"SUM(C133:C145)","v":41343651},50551785,50551785,4001109,21664022,0,21664022,{"$error":"#DIV/0!"},{"$f":"SUM(K133:K145)","v":0}]
["Administrative and Corporate Support",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":10731235},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":11894526},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":11894526},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":811035},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":5401798},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},5401798,{"$error":"#DIV/0!"},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1201,"IE"]
["Asset Management",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":10383094},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":13173339},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":13173339},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":1448813},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":6747994},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},6747994,{"$error":"#DIV/0!"},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1202,"IE"]
["Finance",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":12126785},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":17834080},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":17834080},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":1639589},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":5445173},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},5445173,{"$error":"#DIV/0!"},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1204,"IE"]
["Fleet Management",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":1206406},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":910000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":910000},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":189222},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":917538},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},917538,{"$error":"#DIV/0!"},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1205,"IE"]
["Human Resources",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":734652},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":1099190},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":1099190},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":1577},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":119913},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},119913,{"$error":"#DIV/0!"},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1206,"IE"]
["Information Technology",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":3460653},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":1595000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":1595000},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":-287767},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":1150001},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},1150001,{"$error":"#DIV/0!"},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1207,"IE"]
[{"$f":"A17","v":"Legal Services"},null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":333462},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":500000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":500000},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":96367},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":489419},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},489419,{"$error":"#DIV/0!"},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1208,"IE"]
["Marketing, Customer Relations, Publicity and Media Co-ordination",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1209,"IE"]
["Property Services",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":2250153},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":2635650},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":2635650},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":102273},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":1206443},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},1206443,{"$error":"#DIV/0!"},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1210,"IE"]
["Risk Management",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1211,"IE"]
["Security Services",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1212,"IE"]
["Supply Chain Management ",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":70542},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":650000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":650000},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":106482},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},106482,{"$error":"#DIV/0!"},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1213,"IE"]
["Valuation Service",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":46669},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":260000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":260000},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":79261},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},79261,{"$error":"#DIV/0!"},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1214,"IE"]
["Internal audit",null,{"$f":"SUM(C147:C147)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K147:K147)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["Governance Function",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1301,"IE"]
["Community and public safety",null,{"$f":"C149+C171+C177+C186+C189","v":18243367},24955232,24955232,2684833,13857399,0,13857399,{"$error":"#DIV/0!"},{"$f":"K149+K171+K177+K186+K189","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["Community and social services",null,{"$f":"SUM(C150:C170)","v":14039866},21370232,21370232,2679238,12737892,0,12737892,{"$error":"#DIV/0!"},{"$f":"SUM(K150:K170)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["Aged Care",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":237085},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":490000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":490000},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":301572},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},301572,{"$error":"#DIV/0!"},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2101,"IE"]
["Agricultural",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":179642},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":150000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":150000},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2102,"IE"]
["Animal Care and Diseases",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2103,"IE"]
["Cemeteries, Funeral Parlours and Crematoriums",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2104,"IE"]
["Child Care Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":1008348},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":5357},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":5357},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},5357,{"$error":"#DIV/0!"},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2105,"IE"]
["Community Halls and Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":7577621},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":9702528},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":9702528},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":2411699},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":9160076},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},9160076,{"$error":"#DIV/0!"},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2106,"IE"]
["Consumer Protection",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2107,"IE"]
["Cultural Matters",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":209824},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":620000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":620000},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":290},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":607228},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G157-H157","v":607228},{"$f":"IF(I157=0,\"\",I157/H157)","v":{"$error":"#DIV/0!"}},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2108,"IE"]
["Disaster Management",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":347962},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":1430000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":1430000},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":27764},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":412081},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G158-H158","v":412081},{"$f":"IF(I158=0,\"\",I158/H158)","v":{"$error":"#DIV/0!"}},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2109,"IE"]
["Education",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":405345},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":190000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":190000},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":91500},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G159-H159","v":91500},{"$f":"IF(I159=0,\"\",I159/H159)","v":{"$error":"#DIV/0!"}},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2110,"IE"]
[{"$f":"A38","v":"Indigenous and Customary Law"},null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":98912},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":261500},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":261500},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2111,"IE"]
["Industrial Promotion",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":380000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":380000},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2112,"IE"]
["Language Policy",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2113,"IE"]
["Libraries and Archives",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":2080138},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":2919704},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":2919704},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":203246},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":1317510},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},1317510,{"$error":"#DIV/0!"},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2114,"IE"]
["Literacy Programmes",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":859950},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":2320000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":2320000},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2115,"IE"]
["Media Services",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2116,"IE"]
["Museums and Art Galleries",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2117,"IE"]
["Population Development",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":1035039},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":2906500},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":2906500},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":30882},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":842568},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},842568,{"$error":"#DIV/0!"},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2118,"IE"]
["Provincial Cultural Matters",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2119,"IE"]
["Theatres",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2120,"IE"]
["Zoo's",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2121,"IE"]
["Sport and recreation",null,{"$f":"SUM(C172:C176)","v":4086381},3300000,3300000,5500,1009247,0,{"$f":"G171-H171","v":1009247},{"$f":"IF(I171=0,\"\",I171/H171)","v":{"$error":"#DIV/0!"}},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["Beaches and Jetties ",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2201,"IE"]
["Casinos, Racing, Gambling, Wagering",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2202,"IE"]
["Community Parks (including Nurseries)",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2203,"IE"]
["Recreational Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2204,"IE"]
["Sports Grounds and Stadiums",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":4086381},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":3300000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":3300000},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":5500},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":1009247},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},1009247,{"$error":"#DIV/0!"},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2205,"IE"]
["Public safety",null,{"$f":"SUM(C178:C185)","v":1704},15000,15000,0,0,0,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["Civil Defence",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2301,"IE"]
["Cleansing",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2302,"IE"]
["Control of Public Nuisances",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G180-H180","v":0},{"$f":"IF(I180=0,\"\",I180/H180)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2303,"IE"]
["Fencing and Fences ",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2304,"IE"]
["Fire Fighting and Protection",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":1704},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":15000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":15000},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2305,"IE"]
["Licensing and Control of Animals",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G183-H183","v":0},{"$f":"IF(I183=0,\"\",I183/H183)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2306,"IE"]
["Police Forces, Traffic and Street Parking Control",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G184-H184","v":0},{"$f":"IF(I184=0,\"\",I184/H184)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2307,"IE"]
["Pounds",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2308,"IE"]
["Housing",null,{"$f":"SUM(C187:C188)","v":0},0,0,0,0,0,{"$f":"G186-H186","v":0},{"$f":"IF(I186=0,\"\",I186/H186)","v":""},{"$f":"SUM(K187:K188)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["Housing",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G187-H187","v":0},{"$f":"IF(I187=0,\"\",I187/H187)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2401,"IE"]
["Informal Settlements",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G188-H188","v":0},{"$f":"IF(I188=0,\"\",I188/H188)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2402,"IE"]
["Health",null,{"$f":"SUM(C190:C196)","v":115416},270000,270000,95,110260,0,110260,{"$error":"#DIV/0!"},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["Ambulance",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2501,"IE"]
["Health Services",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":115416},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":270000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":270000},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":95},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":110260},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},110260,{"$error":"#DIV/0!"},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2502,"IE"]
[{"$f":"A70","v":"Laboratory Services"},null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2503,"IE"]
["Food Control",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G193-H193","v":0},{"$f":"IF(I193=0,\"\",I193/H193)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2504,"IE"]
["Health Surveillance and Prevention of Communicable Diseases including immunizations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G194-H194","v":0},{"$f":"IF(I194=0,\"\",I194/H194)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2505,"IE"]
["Vector Control",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2506,"IE"]
["Chemical Safety",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2507,"IE"]
["Economic and environmental services",null,{"$f":"C198+C209+C214","v":11984020},17956674,17956674,547944,17465719,0,17465719,{"$error":"#DIV/0!"},{"$f":"K198+K209+K214","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["Planning and development",null,{"$f":"SUM(C199:C208)","v":1694782},580000,580000,0,49777,0,49777,{"$error":"#DIV/0!"},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["Billboards",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3101,"IE"]
["Corporate Wide Strategic Planning (IDPs, LEDs)",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3102,"IE"]
["Central City Improvement District",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3103,"IE"]
["Development Facilitation",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G202-H202","v":0},{"$f":"IF(I202=0,\"\",I202/H202)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3104,"IE"]
["Economic Development/Planning",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":1445271},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":140000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":140000},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":9780},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G203-H203","v":9780},{"$f":"IF(I203=0,\"\",I203/H203)","v":{"$error":"#DIV/0!"}},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3105,"IE"]
["Regional Planning and Development",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G204-H204","v":0},{"$f":"IF(I204=0,\"\",I204/H204)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3106,"IE"]
["Town Planning, Building Regulations and Enforcement, and City Engineer",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":249511},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":440000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":440000},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":39997},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G205-H205","v":39997},{"$f":"IF(I205=0,\"\",I205/H205)","v":{"$error":"#DIV/0!"}},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3107,"IE"]
["Project Management Unit",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G206-H206","v":0},{"$f":"IF(I206=0,\"\",I206/H206)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3108,"IE"]
["Provincial Planning",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3109,"IE"]
["Support to Local Municipalities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3110,"IE"]
["Road transport",null,{"$f":"SUM(C210:C213)","v":10289238},17376674,17376674,547944,17415942,0,17415942,{"$error":"#DIV/0!"},{"$f":"SUM(K210:K213)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["Public Transport",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3203","IE"]
["Road and Traffic Regulation",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G211-H211","v":0},{"$f":"IF(I211=0,\"\",I211/H211)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3204","IE"]
["Roads",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":10289238},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":17376674},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":17376674},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":547944},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":17415942},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},17415942,{"$error":"#DIV/0!"},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3205","IE"]
["Taxi Ranks",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3206","IE"]
["Environmental protection",null,{"$f":"SUM(C215:C220)","v":0},0,0,0,0,0,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["Biodiversity and Landscape",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3301,"IE"]
["Coastal Protection",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3302,"IE"]
["Indigenous Forests",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3303,"IE"]
["Nature Conservation",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G218-H218","v":0},{"$f":"IF(I218=0,\"\",I218/H218)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3304,"IE"]
["Pollution Control",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G219-H219","v":0},{"$f":"IF(I219=0,\"\",I219/H219)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3305,"IE"]
["Soil Conservation",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3306,"IE"]
["Trading services",null,{"$f":"C222+C226+C230+C235","v":8849063},{"$f":"D222+D226+D230+D235","v":2558000},2558000,1236002,5075628,0,5075628,{"$error":"#DIV/0!"},{"$f":"K222+K226+K230+K235","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["Energy sources",null,{"$f":"SUM(C223:C225)","v":6223503},0,0,987430,3968221,0,3968221,{"$error":"#DIV/0!"},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["Electricity ",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":6223503},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":987430},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":3968221},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},3968221,{"$error":"#DIV/0!"},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4101,"IE"]
[{"$f":"A102","v":"Street Lighting and Signal Systems"},null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G224-H224","v":0},{"$f":"IF(I224=0,\"\",I224/H224)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4102,"IE"]
["Nonelectric Energy",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4103,"IE"]
["Water management",null,{"$f":"SUM(C227:C229)","v":0},0,0,0,0,0,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["Water Treatment",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4201,"IE"]
["Water Distribution",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G228-H228","v":0},{"$f":"IF(I228=0,\"\",I228/H228)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4202,"IE"]
["Water Storage",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4203,"IE"]
["Waste water management",null,{"$f":"SUM(C231:C234)","v":0},0,0,0,0,0,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["Public Toilets",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4301,"IE"]
["Sewerage",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4302,"IE"]
["Storm Water Management",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G233-H233","v":0},{"$f":"IF(I233=0,\"\",I233/H233)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4303,"IE"]
["Waste Water Treatment",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4304,"IE"]
["Waste management",null,{"$f":"SUM(C236:C239)","v":2625560},2558000,2558000,248572,1107407,0,1107407,{"$error":"#DIV/0!"},{"$f":"SUM(K236:K239)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["Recycling",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G236-H236","v":0},{"$f":"IF(I236=0,\"\",I236/H236)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4401,"IE"]
["Solid Waste Disposal (Landfill Sites)",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":60478},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":380000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":380000},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":56611},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":58711},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G237-H237","v":58711},{"$f":"IF(I237=0,\"\",I237/H237)","v":{"$error":"#DIV/0!"}},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4402,"IE"]
["Solid Waste Removal",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":2565082},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":2138000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":2138000},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":191961},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":1017131},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G238-H238","v":1017131},{"$f":"IF(I238=0,\"\",I238/H238)","v":{"$error":"#DIV/0!"}},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4403,"IE"]
["Street Cleaning",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":40000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":40000},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":31565},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},31565,{"$error":"#DIV/0!"},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4404,"IE"]
["Other",null,{"$f":"SUM(C241:C246)","v":3826636},6513455,6513455,-554,665807,0,665807,{"$error":"#DIV/0!"},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["Abattoirs",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5001,"IE"]
["Air Transport",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5002,"IE"]
["Forestry ",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G243-H243","v":0},{"$f":"IF(I243=0,\"\",I243/H243)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5003,"IE"]
["Licensing and Regulation",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":3826636},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":6513455},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":6513455},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":333112},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},333112,{"$error":"#DIV/0!"},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5004,"IE"]
["Markets",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G245-H245","v":0},{"$f":"IF(I245=0,\"\",I245/H245)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5005,"IE"]
["Tourism",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":-554},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":332695},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"G246-H246","v":332695},{"$f":"IF(I246=0,\"\",I246/H246)","v":{"$error":"#DIV/0!"}},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2SubCode,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5006,"IE"]
[{"$f":"\"Total \"&A127","v":"Total Expenditure - Functional"},3,{"$f":"C128+C148+C197+C221+C240","v":96866724},121536902,121536902,9869742,68289582,0,68289582,{"$f":"IF(I247=0,\"\",I247/H247)","v":{"$error":"#DIV/0!"}},{"$f":"K128+K148+K197+K221+K240","v":0}]
[{"$f":"result","v":"Surplus/ (Deficit) for the year"},null,{"$f":"C125-C247","v":17074495},2685553,15090553,-6666390,27680886,0,{"$f":"G248-H248","v":27680886},{"$f":"IF(I248=0,\"\",I248/H248)","v":{"$error":"#DIV/0!"}},{"$f":"K125-K247","v":0}]
[{"$f":"head27a","v":"References"}]
["1. Government Finance Statistics Functions and Sub-functions are standardised to assist national and international accounts and comparison"]
["2. Total Revenue by Functional Classification must reconcile to total operating revenue shown in Financial Performance (revenue and expenditure)"]
["3. Total Expenditure by Functional Classification must reconcile to total operating expenditure shown in Financial Performance (revenue and expenditure)"]
["4. All amounts must be classified under a Functional classification. The function 'Other' is only for Abbatoirs, Air Transport, Licensing and Regulation, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed under 'Other'. Assign associate share to relevant classification"]
[]
[]
["check oprev balance",null,{"$f":"C125-'C4-FinPerf RE'!C53","v":0},{"$f":"D125-'C4-FinPerf RE'!D53","v":0},{"$f":"E125-'C4-FinPerf RE'!E53","v":0},{"$f":"F125-'C4-FinPerf RE'!F53","v":0},{"$f":"G125-'C4-FinPerf RE'!G53","v":0},{"$f":"H125-'C4-FinPerf RE'!H53","v":0},{"$f":"I125-'C4-FinPerf RE'!I53","v":95970468},null,{"$f":"K125-'C4-FinPerf RE'!K53","v":0}]
["check opexp balance",null,{"$f":"C247-'C4-FinPerf RE'!C36","v":0},{"$f":"D247-'C4-FinPerf RE'!D36","v":0},{"$f":"E247-'C4-FinPerf RE'!E36","v":0},{"$f":"F247-'C4-FinPerf RE'!F36","v":0},{"$f":"G247-'C4-FinPerf RE'!G36","v":0},{"$f":"H247-'C4-FinPerf RE'!H36","v":0},{"$f":"I247-'C4-FinPerf RE'!I36","v":0},null,{"$f":"K247-'C4-FinPerf RE'!K36","v":0}]

{"sheet":"C3-FinPerf V","index":12,"n_rows":43,"n_cols":11,"rows_kept":43,"cut":false,"hidden":false,"merged":[[0,0,0,10],[1,1,3,1],[1,3,1,10]]}
[{"$f":"muni& \" - \"&S71C& \" - \"&date","v":"Choose name from list - Table C3 Monthly Budget Statement - Financial Performance (revenue and expenditure by municipal vote) - M01 July"}]
[{"$f":"Vdesc","v":"Vote Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2019/20"},{"$f":"Head2","v":"Budget Year 2020/21"}]
[null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head38","v":"Monthly actual"},{"$f":"Head39","v":"YearTD actual"},{"$f":"Head40","v":"YearTD budget"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head8","v":"Full Year Forecast"}]
["R thousands",null,null,null,null,null,null,null,null,"%"]
["Revenue by Vote",1]
[{"$f":"'Org structure'!A2","v":"Vote 1 - Finance and Administration"},null,{"$f":"'C3C'!C6","v":106050185},{"$f":"'C3C'!D6","v":113346009},{"$f":"'C3C'!E6","v":125751009},{"$f":"'C3C'!F6","v":2784125},{"$f":"'C3C'!G6","v":88981746},{"$f":"'C3C'!H6","v":0},{"$f":"G6-H6","v":88981746},{"$f":"IF(I6=0,\"\",I6/H6)","v":{"$error":"#DIV/0!"}},{"$f":"'C3C'!K6","v":0}]
[{"$f":"'Org structure'!A3","v":"Vote 2 - Finance and Administration2"},null,{"$f":"'C3C'!C17","v":0},{"$f":"'C3C'!D17","v":0},{"$f":"'C3C'!E17","v":0},{"$f":"'C3C'!F17","v":0},{"$f":"'C3C'!G17","v":0},{"$f":"'C3C'!H17","v":0},{"$f":"G7-H7","v":0},{"$f":"IF(I7=0,\"\",I7/H7)","v":""},{"$f":"'C3C'!K17","v":0}]
[{"$f":"'Org structure'!A4","v":"Vote 3 - Executive and Council"},null,{"$f":"'C3C'!C28","v":0},{"$f":"'C3C'!D28","v":0},{"$f":"'C3C'!E28","v":0},{"$f":"'C3C'!F28","v":0},{"$f":"'C3C'!G28","v":0},{"$f":"'C3C'!H28","v":0},0,"",{"$f":"'C3C'!K28","v":0}]
[{"$f":"'Org structure'!A5","v":"Vote 4 - Community and Social Services"},null,{"$f":"'C3C'!C39","v":2477352},{"$f":"'C3C'!D39","v":2212094},{"$f":"'C3C'!E39","v":2212094},{"$f":"'C3C'!F39","v":203475},{"$f":"'C3C'!G39","v":1322035},{"$f":"'C3C'!H39","v":0},1322035,{"$error":"#DIV/0!"},{"$f":"'C3C'!K39","v":0}]
[{"$f":"'Org structure'!A6","v":"Vote 5 - Community and Social Services2"},null,{"$f":"'C3C'!C50","v":0},{"$f":"'C3C'!D50","v":0},{"$f":"'C3C'!E50","v":0},{"$f":"'C3C'!F50","v":0},{"$f":"'C3C'!G50","v":0},{"$f":"'C3C'!H50","v":0},0,"",{"$f":"'C3C'!K50","v":0}]
[{"$f":"'Org structure'!A7","v":"Vote 6 - Energy Sources"},null,{"$f":"'C3C'!C61","v":0},{"$f":"'C3C'!D61","v":0},{"$f":"'C3C'!E61","v":0},{"$f":"'C3C'!F61","v":0},{"$f":"'C3C'!G61","v":0},{"$f":"'C3C'!H61","v":0},0,"",{"$f":"'C3C'!K61","v":0}]
[{"$f":"'Org structure'!A8","v":"Vote 7 - Road Transport"},null,{"$f":"'C3C'!C72","v":23190},{"$f":"'C3C'!D72","v":30000},{"$f":"'C3C'!E72","v":30000},{"$f":"'C3C'!F72","v":0},{"$f":"'C3C'!G72","v":0},{"$f":"'C3C'!H72","v":0},0,"",{"$f":"'C3C'!K72","v":0}]
[{"$f":"'Org structure'!A9","v":"Vote 8 - Planning and Development"},null,{"$f":"'C3C'!C83","v":132745},{"$f":"'C3C'!D83","v":938955},{"$f":"'C3C'!E83","v":938955},{"$f":"'C3C'!F83","v":16297},{"$f":"'C3C'!G83","v":2387122},{"$f":"'C3C'!H83","v":0},2387122,{"$error":"#DIV/0!"},{"$f":"'C3C'!K83","v":0}]
[{"$f":"'Org structure'!A10","v":"Vote 9 - Sport and Recreation"},null,{"$f":"'C3C'!C94","v":25059},{"$f":"'C3C'!D94","v":0},{"$f":"'C3C'!E94","v":0},{"$f":"'C3C'!F94","v":0},{"$f":"'C3C'!G94","v":0},{"$f":"'C3C'!H94","v":0},0,"",{"$f":"'C3C'!K94","v":0}]
[{"$f":"'Org structure'!A11","v":"Vote 10 - Public Safety"},null,{"$f":"'C3C'!C105","v":0},{"$f":"'C3C'!D105","v":0},{"$f":"'C3C'!E105","v":0},{"$f":"'C3C'!F105","v":0},{"$f":"'C3C'!G105","v":0},{"$f":"'C3C'!H105","v":0},0,"",{"$f":"'C3C'!K105","v":0}]
[{"$f":"'Org structure'!A12","v":"Vote 11 - Other"},null,{"$f":"'C3C'!C116","v":4704487},{"$f":"'C3C'!D116","v":7121110},{"$f":"'C3C'!E116","v":7121110},{"$f":"'C3C'!F116","v":154997},{"$f":"'C3C'!G116","v":2968359},{"$f":"'C3C'!H116","v":0},2968359,{"$error":"#DIV/0!"},{"$f":"'C3C'!K116","v":0}]
[{"$f":"'Org structure'!A13","v":"Vote 12 - Waste Management"},null,{"$f":"'C3C'!C127","v":528201},{"$f":"'C3C'!D127","v":574287},{"$f":"'C3C'!E127","v":574287},{"$f":"'C3C'!F127","v":44458},{"$f":"'C3C'!G127","v":311206},{"$f":"'C3C'!H127","v":0},311206,{"$error":"#DIV/0!"},{"$f":"'C3C'!K127","v":0}]
[{"$f":"'Org structure'!A14","v":"Vote 13 - Housing"},null,{"$f":"'C3C'!C138","v":0},{"$f":"'C3C'!D138","v":0},{"$f":"'C3C'!E138","v":0},{"$f":"'C3C'!F138","v":0},{"$f":"'C3C'!G138","v":0},{"$f":"'C3C'!H138","v":0},0,"",{"$f":"'C3C'!K138","v":0}]
[{"$f":"'Org structure'!A15","v":"Vote 14 - Waste Water Management"},null,{"$f":"'C3C'!C149","v":0},{"$f":"'C3C'!D149","v":0},{"$f":"'C3C'!E149","v":0},{"$f":"'C3C'!F149","v":0},{"$f":"'C3C'!G149","v":0},{"$f":"'C3C'!H149","v":0},0,"",{"$f":"'C3C'!K149","v":0}]
[{"$f":"'Org structure'!A16","v":"Vote 15 - Health"},null,{"$f":"'C3C'!C160","v":0},{"$f":"'C3C'!D160","v":0},{"$f":"'C3C'!E160","v":0},{"$f":"'C3C'!F160","v":0},{"$f":"'C3C'!G160","v":0},{"$f":"'C3C'!H160","v":0},0,"",{"$f":"'C3C'!K160","v":0}]
["Total Revenue by Vote",2,{"$f":"SUM(C6:C20)","v":113941219},{"$f":"SUM(D6:D20)","v":124222455},136627455,3203352,95970468,0,95970468,{"$error":"#DIV/0!"},{"$f":"SUM(K6:K20)","v":0}]
[]
["Expenditure by Vote",1]
[{"$f":"'Org structure'!A2","v":"Vote 1 - Finance and Administration"},null,{"$f":"'C3C'!C174","v":41273109},{"$f":"'C3C'!D174","v":49901785},{"$f":"'C3C'!E174","v":49901785},{"$f":"'C3C'!F174","v":4001109},{"$f":"'C3C'!G174","v":21557540},{"$f":"'C3C'!H174","v":0},{"$f":"G24-H24","v":21557540},{"$f":"IF(I24=0,\"\",I24/H24)","v":{"$error":"#DIV/0!"}},{"$f":"'C3C'!K174","v":0}]
[{"$f":"'Org structure'!A3","v":"Vote 2 - Finance and Administration2"},null,{"$f":"'C3C'!C185","v":70542},{"$f":"'C3C'!D185","v":650000},{"$f":"'C3C'!E185","v":650000},{"$f":"'C3C'!F185","v":0},{"$f":"'C3C'!G185","v":106482},{"$f":"'C3C'!H185","v":0},106482,{"$error":"#DIV/0!"},{"$f":"'C3C'!K185","v":0}]
[{"$f":"'Org structure'!A4","v":"Vote 3 - Executive and Council"},null,{"$f":"'C3C'!C196","v":12619987},{"$f":"'C3C'!D196","v":19001756},{"$f":"'C3C'!E196","v":19001756},{"$f":"'C3C'!F196","v":1400408},{"$f":"'C3C'!G196","v":9561007},{"$f":"'C3C'!H196","v":0},9561007,{"$error":"#DIV/0!"},{"$f":"'C3C'!K196","v":0}]
[{"$f":"'Org structure'!A5","v":"Vote 4 - Community and Social Services"},null,{"$f":"'C3C'!C207","v":5196950},{"$f":"'C3C'!D207","v":9157704},{"$f":"'C3C'!E207","v":9157704},{"$f":"'C3C'!F207","v":267539},{"$f":"'C3C'!G207","v":3486316},{"$f":"'C3C'!H207","v":0},3486316,{"$error":"#DIV/0!"},{"$f":"'C3C'!K207","v":0}]
[{"$f":"'Org structure'!A6","v":"Vote 5 - Community and Social Services2"},null,{"$f":"'C3C'!C218","v":8842916},{"$f":"'C3C'!D218","v":12212528},{"$f":"'C3C'!E218","v":12212528},{"$f":"'C3C'!F218","v":2411699},{"$f":"'C3C'!G218","v":9251576},{"$f":"'C3C'!H218","v":0},9251576,{"$error":"#DIV/0!"},{"$f":"'C3C'!K218","v":0}]
[{"$f":"'Org structure'!A7","v":"Vote 6 - Energy Sources"},null,{"$f":"'C3C'!C229","v":6223503},{"$f":"'C3C'!D229","v":0},{"$f":"'C3C'!E229","v":0},{"$f":"'C3C'!F229","v":987430},{"$f":"'C3C'!G229","v":3968221},{"$f":"'C3C'!H229","v":0},3968221,{"$error":"#DIV/0!"},{"$f":"'C3C'!K229","v":0}]
[{"$f":"'Org structure'!A8","v":"Vote 7 - Road Transport"},null,{"$f":"'C3C'!C240","v":10289238},{"$f":"'C3C'!D240","v":17376674},{"$f":"'C3C'!E240","v":17376674},{"$f":"'C3C'!F240","v":547944},{"$f":"'C3C'!G240","v":17415942},{"$f":"'C3C'!H240","v":0},17415942,{"$f":"IF(I30=0,\"\",I30/H30)","v":{"$error":"#DIV/0!"}},{"$f":"'C3C'!K240","v":0}]
[{"$f":"'Org structure'!A9","v":"Vote 8 - Planning and Development"},null,{"$f":"'C3C'!C251","v":1694782},{"$f":"'C3C'!D251","v":580000},{"$f":"'C3C'!E251","v":580000},{"$f":"'C3C'!F251","v":0},{"$f":"'C3C'!G251","v":49777},{"$f":"'C3C'!H251","v":0},49777,{"$error":"#DIV/0!"},{"$f":"'C3C'!K251","v":0}]
[{"$f":"'Org structure'!A10","v":"Vote 9 - Sport and Recreation"},null,{"$f":"'C3C'!C262","v":4086381},{"$f":"'C3C'!D262","v":3300000},{"$f":"'C3C'!E262","v":3300000},{"$f":"'C3C'!F262","v":5500},{"$f":"'C3C'!G262","v":1009247},{"$f":"'C3C'!H262","v":0},1009247,{"$error":"#DIV/0!"},{"$f":"'C3C'!K262","v":0}]
[{"$f":"'Org structure'!A11","v":"Vote 10 - Public Safety"},null,{"$f":"'C3C'!C273","v":1704},{"$f":"'C3C'!D273","v":15000},{"$f":"'C3C'!E273","v":15000},{"$f":"'C3C'!F273","v":0},{"$f":"'C3C'!G273","v":0},{"$f":"'C3C'!H273","v":0},0,{"$f":"IF(I33=0,\"\",I33/H33)","v":""},{"$f":"'C3C'!K273","v":0}]
[{"$f":"'Org structure'!A12","v":"Vote 11 - Other"},null,{"$f":"'C3C'!C284","v":3826636},{"$f":"'C3C'!D284","v":6513455},{"$f":"'C3C'!E284","v":6513455},{"$f":"'C3C'!F284","v":0},{"$f":"'C3C'!G284","v":333112},{"$f":"'C3C'!H284","v":0},333112,{"$f":"IF(I34=0,\"\",I34/H34)","v":{"$error":"#DIV/0!"}},{"$f":"'C3C'!K284","v":0}]
[{"$f":"'Org structure'!A13","v":"Vote 12 - Waste Management"},null,{"$f":"'C3C'!C295","v":2625560},{"$f":"'C3C'!D295","v":2558000},{"$f":"'C3C'!E295","v":2558000},{"$f":"'C3C'!F295","v":248572},{"$f":"'C3C'!G295","v":1107407},{"$f":"'C3C'!H295","v":0},1107407,{"$f":"IF(I35=0,\"\",I35/H35)","v":{"$error":"#DIV/0!"}},{"$f":"'C3C'!K295","v":0}]
[{"$f":"'Org structure'!A14","v":"Vote 13 - Housing"},null,{"$f":"'C3C'!C306","v":0},{"$f":"'C3C'!D306","v":0},{"$f":"'C3C'!E306","v":0},{"$f":"'C3C'!F306","v":0},{"$f":"'C3C'!G306","v":0},{"$f":"'C3C'!H306","v":0},0,{"$f":"IF(I36=0,\"\",I36/H36)","v":""},{"$f":"'C3C'!K306","v":0}]
[{"$f":"'Org structure'!A15","v":"Vote 14 - Waste Water Management"},null,{"$f":"'C3C'!C317","v":0},{"$f":"'C3C'!D317","v":0},{"$f":"'C3C'!E317","v":0},{"$f":"'C3C'!F317","v":0},{"$f":"'C3C'!G317","v":0},{"$f":"'C3C'!H317","v":0},0,{"$f":"IF(I37=0,\"\",I37/H37)","v":""},{"$f":"'C3C'!K317","v":0}]
[{"$f":"'Org structure'!A16","v":"Vote 15 - Health"},null,{"$f":"'C3C'!C328","v":115416},{"$f":"'C3C'!D328","v":270000},{"$f":"'C3C'!E328","v":270000},{"$f":"'C3C'!F328","v":95},{"$f":"'C3C'!G328","v":110260},{"$f":"'C3C'!H328","v":0},110260,{"$error":"#DIV/0!"},{"$f":"'C3C'!K328","v":0}]
["Total Expenditure by Vote",2,{"$f":"SUM(C24:C38)","v":96866724},{"$f":"SUM(D24:D38)","v":121536902},121536902,9870296,67956887,0,67956887,{"$f":"IF(I39=0,\"\",I39/H39)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(K24:K38)","v":0}]
[{"$f":"result","v":"Surplus/ (Deficit) for the year"},2,{"$f":"C21-C39","v":17074495},2685553,15090553,-6666944,28013581,0,{"$f":"I21-I39","v":28013581},{"$f":"IF(I40=0,\"\",I40/H40)","v":{"$error":"#DIV/0!"}},{"$f":"K21-K39","v":0}]
[{"$f":"head27a","v":"References"}]
["1. Insert 'Vote'; e.g. Department, if different to standard classification structure"]
["2. Must reconcile to Monthly Budget Statement - Financial Performance Statement (standard classification)"]

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[{"$f":"muni& \" - \"&S71C& \" - \"&\"A\"& \" - \"&date","v":"Choose name from list - Table C3 Monthly Budget Statement - Financial Performance (revenue and expenditure by municipal vote) - A - M01 July"}]
[{"$f":"Vdesc","v":"Vote Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2019/20"},{"$f":"Head2","v":"Budget Year 2020/21"},null,null,null,null,null,null,null,{"$f":"Head4","v":{"$error":"#REF!"}}]
["R thousand",null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head38","v":"Monthly actual"},{"$f":"Head39","v":"YearTD actual"},{"$f":"Head40","v":"YearTD budget"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head12","v":"Forecast 2010/11"},{"$f":"Head13","v":"Forecast 2011/12"},{"$f":"Head14","v":"Forecast 2012/13"},{"$f":"Head15","v":"Forecast 2013/14"},{"$f":"Head16","v":"Forecast 2014/15"},{"$f":"Head17","v":"Forecast 2015/16"},{"$f":"Head18","v":"Forecast 2016/17"},{"$f":"Head19","v":"Forecast 2017/18"},{"$f":"Head20","v":"Forecast 2018/19"},{"$f":"Head21","v":"Forecast 2019/20"},{"$f":"Head22","v":"Forecast 2020/21"},{"$f":"Head23","v":"Forecast 2021/22"}]
[null,null,null,null,null,null,null,null,null,"%"]
["Revenue by Vote",1]
[{"$f":"'Org structure'!A2","v":"Vote 1 - Finance and Administration"},null,{"$f":"SUM(C7:C16)","v":106050185},{"$f":"SUM(D7:D16)","v":113346009},125751009,2784125,88981746,0,{"$f":"G6-H6","v":88981746},{"$f":"IF(I6=0,\"\",I6/H6)","v":{"$error":"#DIV/0!"}},0]
[{"$f":"IF(RIGHT('Org structure'!D3,18)<>\"[Name of sub-vote]\",'Org structure'!D3,\"\")","v":"1.1 - Finance"},null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":43156354},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":45954009},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":45954009},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":2784125},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":26069710},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},26069710,{"$error":"#DIV/0!"},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,"IR"]
[{"$f":"IF(RIGHT('Org structure'!D4,18)<>\"[Name of sub-vote]\",'Org structure'!D4,\"\")","v":"1.2 - Fleet Management"},null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"IR"]
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[null,null,null,null,null,null,null,null,0,""]
["Expenditure by Vote",1,null,null,null,null,null,null,0,""]
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[{"$f":"'Org structure'!A16","v":"Vote 15 - Health"},null,{"$f":"SUM(C329:C338)","v":115416},270000,270000,95,110260,0,110260,{"$error":"#DIV/0!"},0]
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[{"$f":"IF(RIGHT('Org structure'!D166,18)<>\"[Name of sub-vote]\",'Org structure'!D166,\"\")","v":""},null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SubMunicipalVoteNo,$AC:$AC,Sheet1!S71_ItemType,$AD:$AD)","v":0},{"$f":"SUM(L173:L249)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,160,"IE"]
["Total Expenditure by Vote",2,{"$f":"C174+C185+C196+C207+C218+C229+C240+C251+C262++C273+C284+C295+C306+C317+C328","v":96866724},121536902,121536902,9870296,67956887,0,67956887,{"$error":"#DIV/0!"},{"$f":"K174+K185+K196+K207+K218+K229+K240+K251+K262++K273+K284+K295+K306+K317+K328","v":0}]
[null,null,null,null,null,null,null,null,0,"",null,{"$f":"L170-L338","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"result","v":"Surplus/ (Deficit) for the year"},2,{"$f":"C171-C339","v":17074495},2685553,15090553,-6666944,28013581,0,28013581,{"$error":"#DIV/0!"},{"$f":"K171-K339","v":0}]
[{"$f":"head27a","v":"References"}]
["1. Insert 'Vote'; e.g. Department, if different to standard structure"]
["2. Must reconcile to Financial Performance ('Revenue and Expenditure by Standard Classification' and 'Revenue and Expenditure')"]
["3. Assign share in 'associate' to relevant Vote"]
[]
["check revenue"]
["check expenditure"]

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[{"$f":"muni& \" - \"&S71B& \" - \"&date","v":"Choose name from list - Table C4 Monthly Budget Statement - Financial Performance (revenue and expenditure) - M01 July"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2019/20"},{"$f":"Head2","v":"Budget Year 2020/21"}]
[null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head38","v":"Monthly actual"},{"$f":"Head39","v":"YearTD actual"},{"$f":"Head40","v":"YearTD budget"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head8","v":"Full Year Forecast"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Code"]
["R thousands",null,null,null,null,null,null,null,null,"%"]
["Revenue By Source"]
["Property rates",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,$AC:$AC)","v":17367687},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,$AC:$AC)","v":19781622},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,$AC:$AC)","v":19781622},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,$AC:$AC)","v":1599529},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,$AC:$AC)","v":11197078},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,$AC:$AC)","v":0},{"$f":"G6-H6","v":11197078},{"$f":"IF(I6=0,\"\",I6/H6)","v":{"$error":"#DIV/0!"}},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0200"]
["Service charges - electricity revenue",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,$AC:$AC)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0300"]
["Service charges - water revenue",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,$AC:$AC)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0400"]
["Service charges - sanitation revenue",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,$AC:$AC)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0500"]
["Service charges - refuse revenue",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,$AC:$AC)","v":528201},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,$AC:$AC)","v":574287},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,$AC:$AC)","v":574287},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,$AC:$AC)","v":44458},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,$AC:$AC)","v":311206},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,$AC:$AC)","v":0},311206,{"$error":"#DIV/0!"},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0600"]
[null,null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,$AC:$AC)","v":0},null,null,{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,$AC:$AC)","v":0}]
["Rental of facilities and equipment",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,$AC:$AC)","v":248300},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,$AC:$AC)","v":345181},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,$AC:$AC)","v":345181},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,$AC:$AC)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0800"]
["Interest earned - external investments",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,$AC:$AC)","v":4285972},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,$AC:$AC)","v":3850000},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,$AC:$AC)","v":3850000},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,$AC:$AC)","v":147688},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,$AC:$AC)","v":1040440},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,$AC:$AC)","v":0},1040440,{"$error":"#DIV/0!"},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0900"]
["Interest earned - outstanding debtors",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,$AC:$AC)","v":959570},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,$AC:$AC)","v":1883321},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,$AC:$AC)","v":1883321},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,$AC:$AC)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1000"]
["Dividends received",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,$AC:$AC)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1100"]
["Fines, penalties and forfeits",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,$AC:$AC)","v":24635},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,$AC:$AC)","v":34200},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,$AC:$AC)","v":34200},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,$AC:$AC)","v":3},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,$AC:$AC)","v":0},3,{"$error":"#DIV/0!"},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1200"]
["Licences and permits",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,$AC:$AC)","v":4704487},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,$AC:$AC)","v":7121110},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,$AC:$AC)","v":7121110},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,$AC:$AC)","v":154997},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,$AC:$AC)","v":2968359},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,$AC:$AC)","v":0},2968359,{"$error":"#DIV/0!"},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1300"]
["Agency services",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,$AC:$AC)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1400"]
["Transfers and subsidies",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,$AC:$AC)","v":69092059},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,$AC:$AC)","v":73462500},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,$AC:$AC)","v":85867500},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,$AC:$AC)","v":1228718},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,$AC:$AC)","v":66834468},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,$AC:$AC)","v":0},66834468,{"$error":"#DIV/0!"},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1500"]
["Other revenue",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,$AC:$AC)","v":534287},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,$AC:$AC)","v":1174234},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,$AC:$AC)","v":1174234},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,$AC:$AC)","v":27962},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,$AC:$AC)","v":2501997},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,$AC:$AC)","v":0},2501997,{"$error":"#DIV/0!"},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1600"]
["Gains",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,$AC:$AC)","v":0},0,"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1700"]
["Total Revenue (excluding capital transfers and contributions)",null,{"$f":"SUM(C6:C10)+SUM(C12:C21)","v":97745198},108226455,120631455,3203352,84853551,0,84853551,{"$error":"#DIV/0!"},{"$f":"SUM(K6:K10)+SUM(K12:K21)","v":0}]
[]
["Expenditure By Type"]
["Employee related costs",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,$AC:$AC)","v":36529095},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,$AC:$AC)","v":44691585},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,$AC:$AC)","v":44691585},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,$AC:$AC)","v":3399932},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,$AC:$AC)","v":24100800},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,$AC:$AC)","v":0},{"$f":"G25-H25","v":24100800},{"$f":"IF(I25=0,\"\",I25/H25)","v":{"$error":"#DIV/0!"}},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2000"]
["Remuneration of councillors",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,$AC:$AC)","v":6023555},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,$AC:$AC)","v":6373921},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,$AC:$AC)","v":6373921},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,$AC:$AC)","v":501793},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,$AC:$AC)","v":3475552},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,$AC:$AC)","v":0},3475552,{"$error":"#DIV/0!"},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2100"]
["Debt impairment",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,$AC:$AC)","v":590455},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,$AC:$AC)","v":3140135},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,$AC:$AC)","v":3140135},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,$AC:$AC)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2200"]
["Depreciation & asset impairment",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,$AC:$AC)","v":9318525},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,$AC:$AC)","v":11173339},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,$AC:$AC)","v":11173339},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,$AC:$AC)","v":810718},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,$AC:$AC)","v":5617408},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,$AC:$AC)","v":0},5617408,{"$error":"#DIV/0!"},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2300"]
["Finance charges",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,$AC:$AC)","v":4109},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,$AC:$AC)","v":251},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,$AC:$AC)","v":4457},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,$AC:$AC)","v":0},4457,{"$error":"#DIV/0!"},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2400"]
["Bulk purchases",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,$AC:$AC)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2500"]
["Other materials",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,$AC:$AC)","v":2898053},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,$AC:$AC)","v":6366500},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,$AC:$AC)","v":6366500},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,$AC:$AC)","v":769829},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,$AC:$AC)","v":3158916},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,$AC:$AC)","v":0},3158916,{"$error":"#DIV/0!"},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2600"]
["Contracted services",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,$AC:$AC)","v":27529769},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,$AC:$AC)","v":30419837},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,$AC:$AC)","v":30419837},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,$AC:$AC)","v":3484175},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,$AC:$AC)","v":22309563},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,$AC:$AC)","v":0},22309563,{"$error":"#DIV/0!"},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2700"]
["Transfers and subsidies",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,$AC:$AC)","v":309425},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,$AC:$AC)","v":309425},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,$AC:$AC)","v":24104},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,$AC:$AC)","v":90390},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,$AC:$AC)","v":0},90390,{"$error":"#DIV/0!"},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2800"]
["Other expenditure",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,$AC:$AC)","v":13859878},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,$AC:$AC)","v":19062160},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,$AC:$AC)","v":19062160},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,$AC:$AC)","v":878940},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,$AC:$AC)","v":9532496},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,$AC:$AC)","v":0},9532496,{"$error":"#DIV/0!"},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2900"]
["Losses",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,$AC:$AC)","v":113285},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,$AC:$AC)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3000"]
["Total Expenditure",null,{"$f":"SUM(C25:C35)","v":96866724},{"$f":"SUM(D25:D35)","v":121536902},{"$f":"SUM(E25:E35)","v":121536902},9869742,68289582,0,68289582,{"$error":"#DIV/0!"},0]
[]
["Surplus/(Deficit)",null,{"$f":"C22-C36","v":878474},-13310447,-905447,-6666390,16563969,0,{"$f":"I22-I36","v":16563969},{"$error":"#DIV/0!"},{"$f":"K22-K36","v":0}]
["Transfers and subsidies - capital (monetary allocations) (National / Provincial and District)",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,$AC:$AC)","v":16076001},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,$AC:$AC)","v":15996000},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,$AC:$AC)","v":15996000},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,$AC:$AC)","v":11106881},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,$AC:$AC)","v":0},{"$f":"G39-H39","v":11106881},{"$error":"#DIV/0!"},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3300"]
["Transfers and subsidies - capital (monetary allocations) (National / Provincial Departmental Agencies, Households, Non-profit Institutions, Private Enterprises, Public Corporatons, Higher Educational Institutions)",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,$AC:$AC)","v":0},{"$f":"G40-H40","v":0},"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3400"]
["Transfers and subsidies - capital (in-kind - all) ",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,$AC:$AC)","v":120020},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,$AC:$AC)","v":10036},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,$AC:$AC)","v":0},{"$f":"G41-H41","v":10036},{"$error":"#DIV/0!"},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3500"]
["Surplus/(Deficit) after capital transfers & contributions",null,{"$f":"C38+SUM(C39:C41)","v":17074495},2685553,15090553,-6666390,27680886,0,null,null,{"$f":"K38+SUM(K39:K41)","v":0}]
["Taxation",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,$AC:$AC)","v":0},{"$f":"G43-H43","v":0},{"$f":"IF(I43=0,\"\",I43/H43)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3700"]
["Surplus/(Deficit) after taxation",null,{"$f":"C42-C43","v":17074495},2685553,15090553,-6666390,27680886,0,null,null,{"$f":"K42-K43","v":0}]
["Attributable to minorities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,$AC:$AC)","v":0},null,null,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3900"]
["Surplus/(Deficit) attributable to municipality",null,{"$f":"SUM(C44:C45)","v":17074495},2685553,15090553,-6666390,27680886,0,null,null,{"$f":"SUM(K44:K45)","v":0}]
["Share of surplus/ (deficit) of associate",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4Code,$AC:$AC)","v":0},null,null,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4Code,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4100"]
["Surplus/ (Deficit) for the year",null,{"$f":"C46+C47","v":17074495},2685553,15090553,-6666390,27680886,0,null,null,{"$f":"K46+K47","v":0}]
[{"$f":"head27a","v":"References"}]
["1. Material variances to be explained on Table SC1"]
[]
[]
[{"$f":"A22&\" including capital transfers/contributions etc\"","v":"Total Revenue (excluding capital transfers and contributions) including capital transfers/contributions etc"},null,{"$f":"C22+SUM(C39:C41)","v":113941219},124222455,136627455,3203352,95970468,0,null,null,{"$f":"K22+SUM(K39:K41)","v":0}]

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[{"$f":"muni& \" - \"&S71D& \" - \"&date","v":"Choose name from list - Table C5 Monthly Budget Statement - Capital Expenditure (municipal vote, functional classification and funding) - M01 July"}]
[{"$f":"Vdesc","v":"Vote Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2019/20"},{"$f":"Head2","v":"Budget Year 2020/21"}]
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["R thousands",1,null,null,null,null,null,null,null,"%"]
["Multi-Year expenditure appropriation",2]
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[]
["Single Year expenditure appropriation",2]
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[{"$f":"'Org structure'!A8","v":"Vote 7 - Road Transport"},null,{"$f":"'C5C'!C242","v":73517349},{"$f":"'C5C'!D242","v":9467783},{"$f":"'C5C'!E242","v":17191768},{"$f":"'C5C'!F242","v":0},{"$f":"'C5C'!G242","v":17502317},{"$f":"'C5C'!H242","v":0},{"$f":"'C5C'!I242","v":17502317},{"$error":"#DIV/0!"},{"$f":"'C5C'!K242","v":0}]
[{"$f":"'Org structure'!A9","v":"Vote 8 - Planning and Development"},null,{"$f":"'C5C'!C253","v":96606302},{"$f":"'C5C'!D253","v":0},{"$f":"'C5C'!E253","v":0},{"$f":"'C5C'!F253","v":0},{"$f":"'C5C'!G253","v":0},{"$f":"'C5C'!H253","v":0},{"$f":"'C5C'!I253","v":0},"",{"$f":"'C5C'!K253","v":0}]
[{"$f":"'Org structure'!A10","v":"Vote 9 - Sport and Recreation"},null,{"$f":"'C5C'!C264","v":0},{"$f":"'C5C'!D264","v":0},{"$f":"'C5C'!E264","v":0},{"$f":"'C5C'!F264","v":0},{"$f":"'C5C'!G264","v":0},{"$f":"'C5C'!H264","v":0},{"$f":"'C5C'!I264","v":0},"",{"$f":"'C5C'!K264","v":0}]
[{"$f":"'Org structure'!A11","v":"Vote 10 - Public Safety"},null,{"$f":"'C5C'!C275","v":0},{"$f":"'C5C'!D275","v":0},{"$f":"'C5C'!E275","v":0},{"$f":"'C5C'!F275","v":0},{"$f":"'C5C'!G275","v":0},{"$f":"'C5C'!H275","v":0},{"$f":"'C5C'!I275","v":0},"",{"$f":"'C5C'!K275","v":0}]
[{"$f":"'Org structure'!A12","v":"Vote 11 - Other"},null,{"$f":"'C5C'!C286","v":0},{"$f":"'C5C'!D286","v":0},{"$f":"'C5C'!E286","v":0},{"$f":"'C5C'!F286","v":0},{"$f":"'C5C'!G286","v":0},{"$f":"'C5C'!H286","v":0},{"$f":"'C5C'!I286","v":0},"",{"$f":"'C5C'!K286","v":0}]
[{"$f":"'Org structure'!A13","v":"Vote 12 - Waste Management"},null,{"$f":"'C5C'!C297","v":0},{"$f":"'C5C'!D297","v":0},{"$f":"'C5C'!E297","v":0},{"$f":"'C5C'!F297","v":0},{"$f":"'C5C'!G297","v":0},{"$f":"'C5C'!H297","v":0},{"$f":"'C5C'!I297","v":0},"",{"$f":"'C5C'!K297","v":0}]
[{"$f":"'Org structure'!A14","v":"Vote 13 - Housing"},null,{"$f":"'C5C'!C308","v":0},{"$f":"'C5C'!D308","v":0},{"$f":"'C5C'!E308","v":0},{"$f":"'C5C'!F308","v":0},{"$f":"'C5C'!G308","v":0},{"$f":"'C5C'!H308","v":0},{"$f":"'C5C'!I308","v":0},"",{"$f":"'C5C'!K308","v":0}]
[{"$f":"'Org structure'!A15","v":"Vote 14 - Waste Water Management"},null,{"$f":"'C5C'!C319","v":0},{"$f":"'C5C'!D319","v":0},{"$f":"'C5C'!E319","v":0},{"$f":"'C5C'!F319","v":0},{"$f":"'C5C'!G319","v":0},{"$f":"'C5C'!H319","v":0},{"$f":"'C5C'!I319","v":0},"",{"$f":"'C5C'!K319","v":0}]
[{"$f":"'Org structure'!A16","v":"Vote 15 - Health"},null,{"$f":"'C5C'!C330","v":0},{"$f":"'C5C'!D330","v":0},{"$f":"'C5C'!E330","v":0},{"$f":"'C5C'!F330","v":0},{"$f":"'C5C'!G330","v":0},{"$f":"'C5C'!H330","v":0},{"$f":"'C5C'!I330","v":0},"",{"$f":"'C5C'!K330","v":0}]
["Total Capital single-year expenditure",4,{"$f":"SUM(C24:C38)","v":216675299},25696767,33420752,0,22129248,0,22129248,{"$error":"#DIV/0!"},{"$f":"SUM(K24:K38)","v":0}]
["Total Capital Expenditure",null,{"$f":"C39+C21","v":216675299},25696767,33420752,0,22129248,0,22129248,{"$f":"IF(I40=0,\"\",I40/H40)","v":{"$error":"#DIV/0!"}},{"$f":"K39+K21","v":0}]
[]
["Capital Expenditure - Functional Classification"]
["Governance and administration",null,{"$f":"SUM(C44:C46)","v":33565076},6700000,6700000,0,1239912,0,{"$f":"G43-H43","v":1239912},{"$f":"IF(I43=0,\"\",I43/H43)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(K44:K46)","v":0}]
["Executive and council",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},0,{"$f":"IF(I44=0,\"\",I44/H44)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1100","CE"]
["Finance and administration",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":33565076},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":6700000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":6700000},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":1239912},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},1239912,{"$error":"#DIV/0!"},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1200","CE"]
["Internal audit",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1300","CE"]
["Community and public safety",null,{"$f":"SUM(C48:C52)","v":12986572},9528984,9528984,0,3387019,0,3387019,{"$error":"#DIV/0!"},{"$f":"SUM(K48:K52)","v":0}]
["Community and social services",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":12986572},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":9528984},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":9528984},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":3387019},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},3387019,{"$error":"#DIV/0!"},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2100","CE"]
["Sport and recreation",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2200","CE"]
["Public safety",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2300","CE"]
["Housing",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2400","CE"]
["Health",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2500","CE"]
["Economic and environmental services",null,{"$f":"SUM(C54:C56)","v":170123651},9467783,17191768,0,17502317,0,17502317,{"$error":"#DIV/0!"},{"$f":"SUM(K54:K56)","v":0}]
["Planning and development",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":96606302},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3100","CE"]
["Road transport",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":73517349},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":9467783},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":17191768},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":17502317},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},17502317,{"$error":"#DIV/0!"},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3200","CE"]
["Environmental protection",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3300","CE"]
["Trading services",null,{"$f":"SUM(C58:C61)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K58:K61)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Energy sources",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4100","CE"]
["Water management",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4200","CE"]
["Waste water management",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4300","CE"]
["Waste management",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4400","CE"]
["Other",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A2Code,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5000","CE"]
["Total Capital Expenditure - Functional Classification",3,{"$f":"C43+C47+C53+C57+C62","v":216675299},{"$f":"D43+D47+D53+D57+D62","v":25696767},33420752,0,22129248,0,22129248,{"$error":"#DIV/0!"},{"$f":"K43+K47+K53+K57+K62","v":0}]
[]
["Funded by:"]
["National Government",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":124282443},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":15996767},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":15996002},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":9240502},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"G66-H66","v":9240502},{"$f":"IF(I66=0,\"\",I66/H66)","v":{"$error":"#DIV/0!"}},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2010","CE"]
["Provincial Government",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2020","CE"]
["District Municipality",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2030","CE"]
[{"$f":"'C4-FinPerf RE'!A40","v":"Transfers and subsidies - capital (monetary allocations) (National / Provincial Departmental Agencies, Households, Non-profit Institutions, Private Enterprises, Public Corporatons, Higher Educational Institutions)"},null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2040","CE"]
["Transfers recognised - capital",null,{"$f":"SUM(C66:C69)","v":124282443},15996767,15996002,0,9240502,0,9240502,{"$error":"#DIV/0!"},{"$f":"SUM(K66:K69)","v":0}]
[]
["Borrowing",6,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2070","CE"]
["Internally generated funds",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":92392856},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":9700000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":17424750},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":12888746},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},12888746,{"$error":"#DIV/0!"},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A5GCode,$AC:$AC,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2080","CE"]
["Total Capital Funding",null,{"$f":"+C70+C72+C73","v":216675299},25696767,33420752,0,22129248,0,22129248,{"$error":"#DIV/0!"},{"$f":"+K70+K72+K73","v":0}]
[{"$f":"head27a","v":"References"}]
["1. Municipalities may choose to appropriate for capital expenditure for three years or for one year (if one year appropriation projected expenditure required for yr2 and yr3)."]
["2. Include capital component of PPP unitary payment"]
["3. Capital expenditure by functional classification must reconcile to the total of multi-year and single year appropriations"]
["4. Include expenditure on investment property, intangible and biological assets"]
[]
["6. Include finance leases and PPP capital funding component of unitary payment - total borrowing/repayments to reconcile to changes in Table SA17"]
[]
[]
[]
[]
["check balance",null,{"$f":"C40-C74","v":0},{"$f":"D40-D74","v":0},{"$f":"E40-E74","v":0},0,0,0,null,null,0]

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[null,null,null,null,null,null,null,null,null,"%"]
["Capital expenditure - Municipal Vote"]
["Expenditure of multi-year capital appropriation",1]
[{"$f":"'Org structure'!A2","v":"Vote 1 - Finance and Administration"},null,{"$f":"SUM(C8:C17)","v":0},{"$f":"SUM(D8:D17)","v":0},0,0,0,0,{"$f":"G7-H7","v":0},{"$f":"IF(I7=0,\"\",I7/H7)","v":""},0]
[{"$f":"IF(RIGHT('Org structure'!D3,18)<>\"[Name of sub-vote]\",'Org structure'!D3,\"\")","v":"1.1 - Finance"},null,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,11,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D4,18)<>\"[Name of sub-vote]\",'Org structure'!D4,\"\")","v":"1.2 - Fleet Management"},null,0,0,0,0,0,0,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D5,18)<>\"[Name of sub-vote]\",'Org structure'!D5,\"\")","v":"1.3 - Asset Management"},null,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,13,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D6,18)<>\"[Name of sub-vote]\",'Org structure'!D6,\"\")","v":"1.4 - Administrative and Corporate Support"},null,0,0,0,0,0,0,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D7,18)<>\"[Name of sub-vote]\",'Org structure'!D7,\"\")","v":"1.5 - Human Resources"},null,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,15,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D8,18)<>\"[Name of sub-vote]\",'Org structure'!D8,\"\")","v":"1.6 - Property Services"},null,0,0,0,0,0,0,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D9,18)<>\"[Name of sub-vote]\",'Org structure'!D9,\"\")","v":"1.7 - Legal Services"},null,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,17,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D10,18)<>\"[Name of sub-vote]\",'Org structure'!D10,\"\")","v":"1.8 - Information Technology"},null,0,0,0,0,0,0,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D11,18)<>\"[Name of sub-vote]\",'Org structure'!D11,\"\")","v":"1.9 - Marketing, Customer Relations, Publicity and Media Co-ordination"},null,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,19,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D12,18)<>\"[Name of sub-vote]\",'Org structure'!D12,\"\")","v":"1.10 - Valuation Service"},null,0,0,0,0,0,0,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,"CE"]
[{"$f":"'Org structure'!A3","v":"Vote 2 - Finance and Administration2"},null,{"$f":"SUM(C19:C28)","v":0},{"$f":"SUM(D19:D28)","v":0},0,0,0,0,0,"",0]
[{"$f":"IF(RIGHT('Org structure'!D14,18)<>\"[Name of sub-vote]\",'Org structure'!D14,\"\")","v":"2.1 - Supply Chain Management"},null,0,0,0,0,0,0,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D15,18)<>\"[Name of sub-vote]\",'Org structure'!D15,\"\")","v":""},null,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,22,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D16,18)<>\"[Name of sub-vote]\",'Org structure'!D16,\"\")","v":""},null,0,0,0,0,0,0,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D17,18)<>\"[Name of sub-vote]\",'Org structure'!D17,\"\")","v":""},null,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,24,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D18,18)<>\"[Name of sub-vote]\",'Org structure'!D18,\"\")","v":""},null,0,0,0,0,0,0,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D19,18)<>\"[Name of sub-vote]\",'Org structure'!D19,\"\")","v":""},null,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,26,"CE"]
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[{"$f":"IF(RIGHT('Org structure'!D21,18)<>\"[Name of sub-vote]\",'Org structure'!D21,\"\")","v":""},null,0,0,0,0,0,0,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,"CE"]
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[{"$f":"'Org structure'!A4","v":"Vote 3 - Executive and Council"},null,{"$f":"SUM(C30:C39)","v":0},0,0,0,0,0,0,"",0]
[{"$f":"IF(RIGHT('Org structure'!D25,18)<>\"[Name of sub-vote]\",'Org structure'!D25,\"\")","v":"3.1 - Municipal Manager, Town Secretary and Chief Executive"},null,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,31,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D26,18)<>\"[Name of sub-vote]\",'Org structure'!D26,\"\")","v":"3.2 - Mayor and Council"},null,0,0,0,0,0,0,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"CE"]
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[{"$f":"'Org structure'!A5","v":"Vote 4 - Community and Social Services"},null,{"$f":"SUM(C41:C50)","v":0},0,0,0,0,0,0,"",0]
[{"$f":"IF(RIGHT('Org structure'!D36,18)<>\"[Name of sub-vote]\",'Org structure'!D36,\"\")","v":"4.1 - Disaster Management"},null,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,41,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D37,18)<>\"[Name of sub-vote]\",'Org structure'!D37,\"\")","v":"4.2 - Libraries and Archives"},null,0,0,0,0,0,0,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D38,18)<>\"[Name of sub-vote]\",'Org structure'!D38,\"\")","v":"4.3 - Population Development"},null,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,43,"CE"]
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[{"$f":"IF(RIGHT('Org structure'!D40,18)<>\"[Name of sub-vote]\",'Org structure'!D40,\"\")","v":"4.5 - Indigenous and Customary Law"},null,0,0,0,0,0,0,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D41,18)<>\"[Name of sub-vote]\",'Org structure'!D41,\"\")","v":"4.6 - Industrial Promotion"},null,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,46,"CE"]
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[{"$f":"IF(RIGHT('Org structure'!D43,18)<>\"[Name of sub-vote]\",'Org structure'!D43,\"\")","v":"4.8 - Aged Care"},null,0,0,0,0,0,0,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D44,18)<>\"[Name of sub-vote]\",'Org structure'!D44,\"\")","v":"4.9 - Child Care Facilities"},null,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,49,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D45,18)<>\"[Name of sub-vote]\",'Org structure'!D45,\"\")","v":"4.10 - Animal Care and Diseases"},null,0,0,0,0,0,0,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,50,"CE"]
[{"$f":"'Org structure'!A6","v":"Vote 5 - Community and Social Services2"},null,{"$f":"SUM(C52:C61)","v":0},{"$f":"SUM(D52:D61)","v":0},0,0,0,0,0,"",0]
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[{"$f":"IF(RIGHT('Org structure'!D48,18)<>\"[Name of sub-vote]\",'Org structure'!D48,\"\")","v":"5.2 - Education"},null,0,0,0,0,0,0,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,52,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D49,18)<>\"[Name of sub-vote]\",'Org structure'!D49,\"\")","v":"5.3 - Community Halls and Facilities"},null,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,53,"CE"]
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[{"$f":"IF(RIGHT('Org structure'!D53,18)<>\"[Name of sub-vote]\",'Org structure'!D53,\"\")","v":""},null,0,0,0,0,0,0,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D54,18)<>\"[Name of sub-vote]\",'Org structure'!D54,\"\")","v":""},null,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,58,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D55,18)<>\"[Name of sub-vote]\",'Org structure'!D55,\"\")","v":""},null,0,0,0,0,0,0,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,59,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D56,18)<>\"[Name of sub-vote]\",'Org structure'!D56,\"\")","v":""},null,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,60,"CE"]
[{"$f":"'Org structure'!A7","v":"Vote 6 - Energy Sources"},null,{"$f":"SUM(C63:C72)","v":0},{"$f":"SUM(D63:D72)","v":0},0,0,0,0,0,"",0]
[{"$f":"IF(RIGHT('Org structure'!D58,18)<>\"[Name of sub-vote]\",'Org structure'!D58,\"\")","v":"6.1 - Electricity"},null,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,61,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D59,18)<>\"[Name of sub-vote]\",'Org structure'!D59,\"\")","v":""},null,0,0,0,0,0,0,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,62,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D60,18)<>\"[Name of sub-vote]\",'Org structure'!D60,\"\")","v":""},null,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,63,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D61,18)<>\"[Name of sub-vote]\",'Org structure'!D61,\"\")","v":""},null,0,0,0,0,0,0,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,64,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D62,18)<>\"[Name of sub-vote]\",'Org structure'!D62,\"\")","v":""},null,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,65,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D63,18)<>\"[Name of sub-vote]\",'Org structure'!D63,\"\")","v":""},null,0,0,0,0,0,0,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,66,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D64,18)<>\"[Name of sub-vote]\",'Org structure'!D64,\"\")","v":""},null,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,67,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D65,18)<>\"[Name of sub-vote]\",'Org structure'!D65,\"\")","v":""},null,0,0,0,0,0,0,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,68,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D66,18)<>\"[Name of sub-vote]\",'Org structure'!D66,\"\")","v":""},null,0,0,0,0,0,0,{"$f":"G71-H71","v":0},{"$f":"IF(I71=0,\"\",I71/H71)","v":""},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,69,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D67,18)<>\"[Name of sub-vote]\",'Org structure'!D67,\"\")","v":""},null,0,0,0,0,0,0,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,70,"CE"]
[{"$f":"'Org structure'!A8","v":"Vote 7 - Road Transport"},null,{"$f":"SUM(C74:C83)","v":0},0,0,0,0,0,0,"",0]
[{"$f":"IF(RIGHT('Org structure'!D69,18)<>\"[Name of sub-vote]\",'Org structure'!D69,\"\")","v":"7.1 - Roads"},null,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,71,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D70,18)<>\"[Name of sub-vote]\",'Org structure'!D70,\"\")","v":""},null,0,0,0,0,0,0,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,72,"CE"]
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[{"$f":"IF(RIGHT('Org structure'!D73,18)<>\"[Name of sub-vote]\",'Org structure'!D73,\"\")","v":""},null,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,75,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D74,18)<>\"[Name of sub-vote]\",'Org structure'!D74,\"\")","v":""},null,0,0,0,0,0,0,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,76,"CE"]
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[{"$f":"IF(RIGHT('Org structure'!D76,18)<>\"[Name of sub-vote]\",'Org structure'!D76,\"\")","v":""},null,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,78,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D77,18)<>\"[Name of sub-vote]\",'Org structure'!D77,\"\")","v":""},null,0,0,0,0,0,0,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,79,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D78,18)<>\"[Name of sub-vote]\",'Org structure'!D78,\"\")","v":""},null,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,80,"CE"]
[{"$f":"'Org structure'!A9","v":"Vote 8 - Planning and Development"},null,{"$f":"SUM(C85:C94)","v":0},{"$f":"SUM(D85:D94)","v":0},0,0,0,0,0,"",0]
[{"$f":"IF(RIGHT('Org structure'!D80,18)<>\"[Name of sub-vote]\",'Org structure'!D80,\"\")","v":"8.1 - Town Planning, Building Regulations and Enforcement, and City Engineer"},null,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,81,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D81,18)<>\"[Name of sub-vote]\",'Org structure'!D81,\"\")","v":"8.2 - Development Facilitation"},null,0,0,0,0,0,0,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,82,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D82,18)<>\"[Name of sub-vote]\",'Org structure'!D82,\"\")","v":"8.3 - Economic Development/Planning"},null,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,83,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D83,18)<>\"[Name of sub-vote]\",'Org structure'!D83,\"\")","v":"8.4 - Regional Planning and Development"},null,0,0,0,0,0,0,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,84,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D84,18)<>\"[Name of sub-vote]\",'Org structure'!D84,\"\")","v":"8.5 - Corporate Wide Strategic Planning (IDPs, LEDs)"},null,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,85,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D85,18)<>\"[Name of sub-vote]\",'Org structure'!D85,\"\")","v":"8.6 - Project Management Unit"},null,0,0,0,0,0,0,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,86,"CE"]
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[{"$f":"IF(RIGHT('Org structure'!D89,18)<>\"[Name of sub-vote]\",'Org structure'!D89,\"\")","v":""},null,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,90,"CE"]
[{"$f":"'Org structure'!A10","v":"Vote 9 - Sport and Recreation"},null,{"$f":"SUM(C96:C105)","v":0},{"$f":"SUM(D96:D105)","v":0},0,0,0,0,0,"",0]
[{"$f":"IF(RIGHT('Org structure'!D91,18)<>\"[Name of sub-vote]\",'Org structure'!D91,\"\")","v":"9.1 - Sports Grounds and Stadiums"},null,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,91,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D92,18)<>\"[Name of sub-vote]\",'Org structure'!D92,\"\")","v":""},null,0,0,0,0,0,0,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,92,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D93,18)<>\"[Name of sub-vote]\",'Org structure'!D93,\"\")","v":""},null,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,93,"CE"]
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[{"$f":"IF(RIGHT('Org structure'!D95,18)<>\"[Name of sub-vote]\",'Org structure'!D95,\"\")","v":""},null,0,0,0,0,0,0,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,95,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D96,18)<>\"[Name of sub-vote]\",'Org structure'!D96,\"\")","v":""},null,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,96,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D97,18)<>\"[Name of sub-vote]\",'Org structure'!D97,\"\")","v":""},null,0,0,0,0,0,0,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,97,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D98,18)<>\"[Name of sub-vote]\",'Org structure'!D98,\"\")","v":""},null,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,98,"CE"]
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[{"$f":"IF(RIGHT('Org structure'!D100,18)<>\"[Name of sub-vote]\",'Org structure'!D100,\"\")","v":""},null,0,0,0,0,0,0,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,100,"CE"]
[{"$f":"'Org structure'!A11","v":"Vote 10 - Public Safety"},null,{"$f":"SUM(C107:C116)","v":0},{"$f":"SUM(D107:D116)","v":0},0,0,0,0,0,"",0]
[{"$f":"IF(RIGHT('Org structure'!D102,18)<>\"[Name of sub-vote]\",'Org structure'!D102,\"\")","v":"10.1 - Fire Fighting and Protection"},null,0,0,0,0,0,0,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,101,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D103,18)<>\"[Name of sub-vote]\",'Org structure'!D103,\"\")","v":"10.2 - Fencing and Fences"},null,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,102,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D104,18)<>\"[Name of sub-vote]\",'Org structure'!D104,\"\")","v":""},null,0,0,0,0,0,0,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,103,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D105,18)<>\"[Name of sub-vote]\",'Org structure'!D105,\"\")","v":""},null,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,104,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D106,18)<>\"[Name of sub-vote]\",'Org structure'!D106,\"\")","v":""},null,0,0,0,0,0,0,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,105,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D107,18)<>\"[Name of sub-vote]\",'Org structure'!D107,\"\")","v":""},null,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,106,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D108,18)<>\"[Name of sub-vote]\",'Org structure'!D108,\"\")","v":""},null,0,0,0,0,0,0,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,107,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D109,18)<>\"[Name of sub-vote]\",'Org structure'!D109,\"\")","v":""},null,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,108,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D110,18)<>\"[Name of sub-vote]\",'Org structure'!D110,\"\")","v":""},null,0,0,0,0,0,0,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,109,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D111,18)<>\"[Name of sub-vote]\",'Org structure'!D111,\"\")","v":""},null,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,110,"CE"]
[{"$f":"'Org structure'!A12","v":"Vote 11 - Other"},null,{"$f":"SUM(C118:C127)","v":0},{"$f":"SUM(D118:D127)","v":0},0,0,0,0,0,"",0]
[{"$f":"IF(RIGHT('Org structure'!D113,18)<>\"[Name of sub-vote]\",'Org structure'!D113,\"\")","v":"11.1 - Licensing and Regulation"},null,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,111,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D114,18)<>\"[Name of sub-vote]\",'Org structure'!D114,\"\")","v":""},null,0,0,0,0,0,0,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,112,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D115,18)<>\"[Name of sub-vote]\",'Org structure'!D115,\"\")","v":""},null,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,113,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D116,18)<>\"[Name of sub-vote]\",'Org structure'!D116,\"\")","v":""},null,0,0,0,0,0,0,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,114,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D117,18)<>\"[Name of sub-vote]\",'Org structure'!D117,\"\")","v":""},null,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,115,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D118,18)<>\"[Name of sub-vote]\",'Org structure'!D118,\"\")","v":""},null,0,0,0,0,0,0,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,116,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D119,18)<>\"[Name of sub-vote]\",'Org structure'!D119,\"\")","v":""},null,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,117,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D120,18)<>\"[Name of sub-vote]\",'Org structure'!D120,\"\")","v":""},null,0,0,0,0,0,0,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,118,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D121,18)<>\"[Name of sub-vote]\",'Org structure'!D121,\"\")","v":""},null,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,119,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D122,18)<>\"[Name of sub-vote]\",'Org structure'!D122,\"\")","v":""},null,0,0,0,0,0,0,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,120,"CE"]
[{"$f":"'Org structure'!A13","v":"Vote 12 - Waste Management"},null,{"$f":"SUM(C129:C138)","v":0},{"$f":"SUM(D129:D138)","v":0},0,0,0,0,0,"",0]
[{"$f":"IF(RIGHT('Org structure'!D124,18)<>\"[Name of sub-vote]\",'Org structure'!D124,\"\")","v":"12.1 - Solid Waste Removal"},null,0,0,0,0,0,0,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,121,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D125,18)<>\"[Name of sub-vote]\",'Org structure'!D125,\"\")","v":"12.2 - Street Cleaning"},null,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,122,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D126,18)<>\"[Name of sub-vote]\",'Org structure'!D126,\"\")","v":"12.3 - Solid Waste Disposal (Landfill Sites)"},null,0,0,0,0,0,0,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,123,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D127,18)<>\"[Name of sub-vote]\",'Org structure'!D127,\"\")","v":""},null,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,124,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D128,18)<>\"[Name of sub-vote]\",'Org structure'!D128,\"\")","v":""},null,0,0,0,0,0,0,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,125,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D129,18)<>\"[Name of sub-vote]\",'Org structure'!D129,\"\")","v":""},null,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,126,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D130,18)<>\"[Name of sub-vote]\",'Org structure'!D130,\"\")","v":""},null,0,0,0,0,0,0,{"$f":"G135-H135","v":0},{"$f":"IF(I135=0,\"\",I135/H135)","v":""},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,127,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D131,18)<>\"[Name of sub-vote]\",'Org structure'!D131,\"\")","v":""},null,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,128,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D132,18)<>\"[Name of sub-vote]\",'Org structure'!D132,\"\")","v":""},null,0,0,0,0,0,0,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,129,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D133,18)<>\"[Name of sub-vote]\",'Org structure'!D133,\"\")","v":""},null,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,130,"CE"]
[{"$f":"'Org structure'!A14","v":"Vote 13 - Housing"},null,{"$f":"SUM(C140:C149)","v":0},{"$f":"SUM(D140:D149)","v":0},0,0,0,0,0,"",0]
[{"$f":"IF(RIGHT('Org structure'!D135,18)<>\"[Name of sub-vote]\",'Org structure'!D135,\"\")","v":"13.1 - Housing"},null,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,131,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D136,18)<>\"[Name of sub-vote]\",'Org structure'!D136,\"\")","v":""},null,0,0,0,0,0,0,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,132,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D137,18)<>\"[Name of sub-vote]\",'Org structure'!D137,\"\")","v":""},null,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,133,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D138,18)<>\"[Name of sub-vote]\",'Org structure'!D138,\"\")","v":""},null,0,0,0,0,0,0,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,134,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D139,18)<>\"[Name of sub-vote]\",'Org structure'!D139,\"\")","v":""},null,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,135,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D140,18)<>\"[Name of sub-vote]\",'Org structure'!D140,\"\")","v":""},null,0,0,0,0,0,0,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,136,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D141,18)<>\"[Name of sub-vote]\",'Org structure'!D141,\"\")","v":""},null,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,137,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D142,18)<>\"[Name of sub-vote]\",'Org structure'!D142,\"\")","v":""},null,0,0,0,0,0,0,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,138,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D143,18)<>\"[Name of sub-vote]\",'Org structure'!D143,\"\")","v":""},null,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,139,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D144,18)<>\"[Name of sub-vote]\",'Org structure'!D144,\"\")","v":""},null,0,0,0,0,0,0,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,140,"CE"]
[{"$f":"'Org structure'!A15","v":"Vote 14 - Waste Water Management"},null,{"$f":"SUM(C151:C160)","v":0},{"$f":"SUM(D151:D160)","v":0},0,0,0,0,0,"",0]
[{"$f":"IF(RIGHT('Org structure'!D146,18)<>\"[Name of sub-vote]\",'Org structure'!D146,\"\")","v":"14.1 - Storm Water Management"},null,0,0,0,0,0,0,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,141,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D147,18)<>\"[Name of sub-vote]\",'Org structure'!D147,\"\")","v":""},null,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,142,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D148,18)<>\"[Name of sub-vote]\",'Org structure'!D148,\"\")","v":""},null,0,0,0,0,0,0,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,143,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D149,18)<>\"[Name of sub-vote]\",'Org structure'!D149,\"\")","v":""},null,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,144,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D150,18)<>\"[Name of sub-vote]\",'Org structure'!D150,\"\")","v":""},null,0,0,0,0,0,0,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,145,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D151,18)<>\"[Name of sub-vote]\",'Org structure'!D151,\"\")","v":""},null,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,146,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D152,18)<>\"[Name of sub-vote]\",'Org structure'!D152,\"\")","v":""},null,0,0,0,0,0,0,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,147,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D153,18)<>\"[Name of sub-vote]\",'Org structure'!D153,\"\")","v":""},null,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,148,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D154,18)<>\"[Name of sub-vote]\",'Org structure'!D154,\"\")","v":""},null,0,0,0,0,0,0,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,149,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D155,18)<>\"[Name of sub-vote]\",'Org structure'!D155,\"\")","v":""},null,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,150,"CE"]
[{"$f":"'Org structure'!A16","v":"Vote 15 - Health"},null,{"$f":"SUM(C162:C171)","v":0},{"$f":"SUM(D162:D171)","v":0},0,0,0,0,0,"",0]
[{"$f":"IF(RIGHT('Org structure'!D157,18)<>\"[Name of sub-vote]\",'Org structure'!D157,\"\")","v":"15.1 - Health Services"},null,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,151,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D158,18)<>\"[Name of sub-vote]\",'Org structure'!D158,\"\")","v":""},null,0,0,0,0,0,0,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,152,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D159,18)<>\"[Name of sub-vote]\",'Org structure'!D159,\"\")","v":""},null,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,153,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D160,18)<>\"[Name of sub-vote]\",'Org structure'!D160,\"\")","v":""},null,0,0,0,0,0,0,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,154,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D161,18)<>\"[Name of sub-vote]\",'Org structure'!D161,\"\")","v":""},null,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,155,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D162,18)<>\"[Name of sub-vote]\",'Org structure'!D162,\"\")","v":""},null,0,0,0,0,0,0,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,156,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D163,18)<>\"[Name of sub-vote]\",'Org structure'!D163,\"\")","v":""},null,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,157,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D164,18)<>\"[Name of sub-vote]\",'Org structure'!D164,\"\")","v":""},null,0,0,0,0,0,0,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,158,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D165,18)<>\"[Name of sub-vote]\",'Org structure'!D165,\"\")","v":""},null,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,159,"CE"]
[{"$f":"IF(RIGHT('Org structure'!D166,18)<>\"[Name of sub-vote]\",'Org structure'!D166,\"\")","v":""},null,0,0,0,0,0,0,0,"",0,{"$f":"SUM(L79:L82)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,160,"CE"]
["Total multi-year capital expenditure",null,{"$f":"C7+C18+C29+C40+C51+C62+C73+C84+C95+C106+C117+C128+C139+C150+C161","v":0},{"$f":"D7+D18+D29+D40+D51+D62+D73+D84+D95+D106+D117+D128+D139+D150+D161","v":0},0,0,0,0,0,"",0]
[null,null,null,null,null,null,null,null,0,""]
["Capital expenditure - Municipal Vote"]
["Expenditue of single-year capital appropriation",1,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!A2","v":"Vote 1 - Finance and Administration"},null,{"$f":"SUM(C177:C186)","v":33565076},6700000,6700000,0,1239912,0,1239912,{"$error":"#DIV/0!"},0]
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["Total single-year capital expenditure",null,{"$f":"C176+C187+C198+C209+C220+C231+C242+C253+C264+C286+C297+C308+C319+C330+C275","v":216675299},{"$f":"D176+D187+D198+D209+D220+D231+D242+D253+D264+D286+D297+D308+D319+D330+D275","v":25696767},{"$f":"E176+E187+E198+E209+E220+E231+E242+E253+E264+E286+E297+E308+E319+E330+E275","v":33420752},0,22129248,0,22129248,{"$error":"#DIV/0!"},0]
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["Total Capital Expenditure",null,{"$f":"C172+C341","v":216675299},{"$f":"D172+D341","v":25696767},33420752,0,22129248,0,22129248,{"$error":"#DIV/0!"},0]
[{"$f":"head27a","v":"References"}]
["1. Insert 'Vote'; e.g. Department, if different to standard structure"]

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[{"$f":"muni& \" - \"&S71E& \" - \"&date","v":"Choose name from list - Table C6 Monthly Budget Statement - Financial Position - M01 July"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2019/20"},{"$f":"Head2","v":"Budget Year 2020/21"}]
[null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head39","v":"YearTD actual"},{"$f":"Head8","v":"Full Year Forecast"}]
["R thousands",1]
["ASSETS"]
["Current assets"]
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["Call investment deposits",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6Code,$AC:$AC)","v":45233789},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":60543564},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":60543564},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A6Code,$AC:$AC)","v":30835441},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A6Code,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0130","IE"]
["Consumer debtors",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6Code,$AC:$AC)","v":19641896},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":38919003},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":38919003},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A6Code,$AC:$AC)","v":-1380632},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A6Code,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0140"]
["Other debtors",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6Code,$AC:$AC)","v":4873407},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":543000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":543000},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A6Code,$AC:$AC)","v":4360739},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A6Code,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0150"]
["Current portion of long-term receivables",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A6Code,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0160"]
["Inventory",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6Code,$AC:$AC)","v":221071},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A6Code,$AC:$AC)","v":440300},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A6Code,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0170"]
["Total current assets",null,{"$f":"SUM(C7:C12)","v":90192295},{"$f":"SUM(D7:D12)","v":100005567},{"$f":"SUM(E7:E12)","v":100005567},{"$f":"SUM(F7:F12)","v":15125258},{"$f":"SUM(G7:G12)","v":0}]
[]
["Non current assets"]
["Long-term receivables",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A6Code,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0200"]
["Investments",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A6Code,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0210"]
["Investment property",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":4523600},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":4523600},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A6Code,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0220"]
["Investments in Associate",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A6Code,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0230"]
["Property, plant and equipment",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6Code,$AC:$AC)","v":161312537},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":166122288},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":173846273},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A6Code,$AC:$AC)","v":16654829},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A6Code,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0240"]
[null,null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A6Code,$AC:$AC)","v":0}]
["Biological",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A6Code,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0260"]
["Intangible",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6Code,$AC:$AC)","v":488430},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A6Code,$AC:$AC)","v":-142988},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A6Code,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0270"]
["Other non-current assets",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A6Code,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0280"]
["Total non current assets",null,{"$f":"SUM(C16:C20)+SUM(C22:C24)","v":161800967},{"$f":"SUM(D16:D20)+SUM(D22:D24)","v":170645888},{"$f":"SUM(E16:E20)+SUM(E22:E24)","v":178369873},{"$f":"SUM(F16:F20)+SUM(F22:F24)","v":16511841},{"$f":"SUM(G16:G20)+SUM(G22:G24)","v":0}]
["TOTAL ASSETS",null,{"$f":"C13+C25","v":251993262},{"$f":"D13+D25","v":270651455},{"$f":"E13+E25","v":278375440},{"$f":"F13+F25","v":31637099},{"$f":"G13+G25","v":0}]
[]
["LIABILITIES"]
["Current liabilities"]
["Bank overdraft",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A6Code,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0330"]
["Borrowing",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A6Code,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0340"]
["Consumer deposits",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6Code,$AC:$AC)","v":71200},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A6Code,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0350"]
["Trade and other payables",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6Code,$AC:$AC)","v":13139398},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":10352812},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":-10352812},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A6Code,$AC:$AC)","v":3956210},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A6Code,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0360"]
["Provisions",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":2608095},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":-2608095},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A6Code,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0370"]
["Total current liabilities",null,{"$f":"SUM(C30:C34)","v":13210598},{"$f":"SUM(D30:D34)","v":12960907},{"$f":"SUM(E30:E34)","v":-12960907},{"$f":"SUM(F30:F34)","v":3956210},{"$f":"SUM(G30:G34)","v":0}]
[]
["Non current liabilities"]
["Borrowing",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A6Code,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0400"]
["Provisions",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6Code,$AC:$AC)","v":2374000},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":5110195},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":-5110195},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A6Code,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0410"]
["Total non current liabilities",null,{"$f":"SUM(C38:C39)","v":2374000},{"$f":"SUM(D38:D39)","v":5110195},{"$f":"SUM(E38:E39)","v":-5110195},{"$f":"SUM(F38:F39)","v":0},{"$f":"SUM(G38:G39)","v":0}]
["TOTAL LIABILITIES",null,{"$f":"C35+C40","v":15584598},{"$f":"D35+D40","v":18071102},{"$f":"E35+E40","v":-18071102},{"$f":"F35+F40","v":3956210},{"$f":"G35+G40","v":0}]
[]
["NET ASSETS",2,{"$f":"C26-C41","v":236408664},{"$f":"D26-D41","v":252580353},{"$f":"E26-E41","v":296446542},{"$f":"F26-F41","v":27680889},{"$f":"G26-G41","v":0}]
[]
["COMMUNITY WEALTH/EQUITY"]
["Accumulated Surplus/(Deficit)",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6Code,$AC:$AC)","v":145557824},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":237489800},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":-243734035},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A6Code,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0460"]
["Reserves",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A6Code,$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A6Code,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0470"]
["TOTAL COMMUNITY WEALTH/EQUITY",2,{"$f":"SUM(C46:C47)","v":145557824},{"$f":"SUM(D46:D47)","v":237489800},{"$f":"SUM(E46:E47)","v":-243734035},{"$f":"SUM(F46:F47)","v":0},{"$f":"SUM(G46:G47)","v":0}]
[{"$f":"head27a","v":"References"}]
["1. Material variances to be explained in Table SC1"]
["2. Net assets must balance with Total Community Wealth/Equity"]
[]
[]
["check balance",null,{"$f":"C43-C48","v":90850840},{"$f":"D43-D48","v":15090553},{"$f":"E43-E48","v":540180577},{"$f":"F43-F48","v":27680889},{"$f":"G43-G48","v":0}]

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[{"$f":"muni& \" - \"&S71F& \" - \"&date","v":"Choose name from list - Table C7 Monthly Budget Statement - Cash Flow  - M01 July"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2019/20"},{"$f":"Head2","v":"Budget Year 2020/21"}]
[null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head38","v":"Monthly actual"},{"$f":"Head39","v":"YearTD actual"},{"$f":"Head40","v":"YearTD budget"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head8","v":"Full Year Forecast"}]
["R thousands",1,null,null,null,null,null,null,null,"%"]
["CASH FLOW FROM OPERATING ACTIVITIES"]
["Receipts"]
["Property rates",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7Code,$AC:$AC)","v":16814377},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A7Code,$AC:$AC)","v":16814377},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"G7-H7","v":0},{"$f":"IF(I7=0,\"\",I7/H7)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A7Code,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0120D"]
["Service charges",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7Code,$AC:$AC)","v":574284},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A7Code,$AC:$AC)","v":574284},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A7Code,$AC:$AC)","v":0},0,{"$f":"IF(I8=0,\"\",I8/H8)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A7Code,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0130D"]
["Other revenue",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7Code,$AC:$AC)","v":8674725},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A7Code,$AC:$AC)","v":8674725},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A7Code,$AC:$AC)","v":0},0,{"$f":"IF(I9=0,\"\",I9/H9)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A7Code,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0140D"]
["Transfers and Subsidies - Operational",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7Code,$AC:$AC)","v":76871147},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A7Code,$AC:$AC)","v":76871147},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A7Code,$AC:$AC)","v":30000000},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A7Code,$AC:$AC)","v":0},30000000,{"$f":"IF(I10=0,\"\",I10/H10)","v":{"$error":"#DIV/0!"}},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A7Code,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0150D"]
["Transfers and Subsidies - Capital",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7Code,$AC:$AC)","v":15996000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A7Code,$AC:$AC)","v":15996000},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A7Code,$AC:$AC)","v":0},0,{"$f":"IF(I11=0,\"\",I11/H11)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A7Code,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0160D"]
["Interest",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7Code,$AC:$AC)","v":1883321},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A7Code,$AC:$AC)","v":1883321},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A7Code,$AC:$AC)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A7Code,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0170D"]
["Dividends",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A7Code,$AC:$AC)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A7Code,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0180D"]
["Payments"]
["Suppliers and employees",null,{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"H15-G15","v":0},"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A7Code,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0200"]
["Finance charges",null,{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"H16-G16","v":0},"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A7Code,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0210"]
["Transfers and Grants",null,{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"H17-G17","v":0},"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A7Code,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0220"]
["NET CASH FROM/(USED) OPERATING ACTIVITIES",null,{"$f":"SUM(C7:C13)+SUM(C15:C17)","v":0},120813854,120813854,0,30000000,0,{"$f":"H18-G18","v":-30000000},{"$error":"#DIV/0!"},{"$f":"SUM(K7:K13)+SUM(K15:K17)","v":0}]
[]
["CASH FLOWS FROM INVESTING ACTIVITIES"]
["Receipts"]
["Proceeds on disposal of PPE",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"G22-H22","v":0},{"$f":"IF(I22=0,\"\",I22/H22)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0300","D"]
[null,null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A7Code,$AC:$AC)","v":0},null,null,{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A7Code,$AC:$AC)","v":0}]
["Decrease (increase) in non-current receivables",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"G24-H24","v":0},"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A7Code,$AC:$AC)","v":0}]
["Decrease (increase) in non-current investments",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"G25-H25","v":0},"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A7Code,$AC:$AC)","v":0}]
["Payments"]
["Capital assets",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A5CapexCode,$AD:$AD)","v":216675299},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A5CapexCode,$AD:$AD)","v":-25696767},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A5CapexCode,$AD:$AD)","v":33420752},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A5CapexCode,$AD:$AD)","v":22129248},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},{"$f":"H27-G27","v":-22129248},{"$error":"#DIV/0!"},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A5CapexCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["NET CASH FROM/(USED) INVESTING ACTIVITIES",null,{"$f":"SUM(C22:C25)+C27","v":216675299},{"$f":"SUM(D22:D25)+D27","v":-25696767},33420752,0,22129248,0,{"$f":"H28-G28","v":-22129248},{"$error":"#DIV/0!"},{"$f":"SUM(K22:K25)+K27","v":0}]
[]
["CASH FLOWS FROM FINANCING ACTIVITIES"]
["Receipts"]
["Short term loans",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"G32-H32","v":0},{"$f":"IF(I32=0,\"\",I32/H32)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A7Code,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0350"]
["Borrowing long term/refinancing",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"G33-H33","v":0},"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A7Code,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0360"]
["Increase (decrease) in consumer deposits",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"G34-H34","v":0},"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A7Code,$AC:$AC)","v":0}]
["Payments",null,null,null,null,null,null,null,null,""]
["Repayment of borrowing",null,{"$f":"-SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"-SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"G36-H36","v":0},"",{"$f":"-SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A7Code,$AC:$AC)","v":0}]
["NET CASH FROM/(USED) FINANCING ACTIVITIES",null,{"$f":"SUM(C32:C34)+C36","v":0},0,0,0,0,0,{"$f":"H37-G37","v":0},"",{"$f":"SUM(K32:K34)+K36","v":0}]
[]
["NET INCREASE/ (DECREASE) IN CASH HELD",null,{"$f":"C18+C28+C37","v":216675299},95117087,154234606,0,52129248,0,null,null,{"$f":"K18+K28+K37","v":0}]
["Cash/cash equivalents at beginning:",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A7Code,$AC:$AC)","v":0},null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A7Code,$AC:$AC)","v":0},{"$f":"IF(E40=0, D40, E40)","v":0},null,null,{"$f":"G40","v":0}]
["Cash/cash equivalents at month/year end:",null,{"$f":"C39+C40","v":216675299},{"$f":"D39+D40","v":95117087},{"$f":"E39+E40","v":154234606},null,{"$f":"G39+G40","v":52129248},{"$f":"H39+H40","v":0},null,null,{"$f":"K39+K40","v":0}]
["References"]
["1. Material variances to be explained in Table SC1"]

{"sheet":"SC1","index":19,"n_rows":47,"n_cols":5,"rows_kept":47,"cut":false,"hidden":false,"merged":[[1,0,2,0],[1,1,2,1],[0,0,0,4]]}
[{"$f":"muni& \" - \"&S71G& \" - \"&date","v":"Choose name from list - Supporting Table SC1 Material variance explanations  - M01 July"}]
[{"$f":"head27","v":"Ref"},{"$f":"desc","v":"Description"}]
[null,null,"Variance","Reasons for material deviations","Remedial or corrective steps/remarks"]
[null,"R thousands"]
[1,{"$f":"'C4-FinPerf RE'!A5","v":"Revenue By Source"}]
[]
[]
[]
[]
[2,{"$f":"'C4-FinPerf RE'!A24","v":"Expenditure By Type"}]
[]
[]
[]
[]
[3,{"$f":"RIGHT('C5-Capex'!A40,19)","v":"Capital Expenditure"}]
[]
[]
[]
[]
[4,"Financial Position"]
[]
[]
[]
[]
[5,"Cash Flow"]
[]
[]
[]
[]
[6,"Measureable performance"]
[]
[]
[]
[]
[7,"Municipal Entities"]
[]
[]
[]
[]
[]
[{"$f":"head27a","v":"References"}]
["1. Revenue for each source, vote and standard classification"]
["2. Expenditure for each type, vote and standard classification"]
["3. Capital expenditure for each vote and standard classification"]
["4. Explain any material variances between the annual budget and the expected financial position based on current trends"]
["5. Cash receipts by source and cash payments by type where not explained under revenue and expenditure"]
["6. For Sept, Dec, Mar and Jun statements explain any material variances in achievement of measurable performance objectives"]

{"sheet":"SC2","index":20,"n_rows":65,"n_cols":8,"rows_kept":65,"cut":false,"hidden":false,"merged":[[1,0,2,0],[1,1,2,1],[1,2,2,2],[0,0,0,7]]}
[{"$f":"muni& \" - \"&S71H& \" - \"&Head57","v":"Choose name from list - Supporting Table SC2 Monthly Budget Statement - performance indicators   - M01 July"}]
["Description of financial indicator","Basis of calculation",{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2019/20"},{"$f":"Head2","v":"Budget Year 2020/21"}]
[null,null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head39","v":"YearTD actual"},{"$f":"Head8","v":"Full Year Forecast"}]
[]
["Borrowing Management"]
[]
["Capital Charges to Operating Expenditure","Interest & principal paid/Operating Expenditure",null,{"$f":"IF(ISERROR((D42-D43)/D45),0,((D42-D43)/D45))","v":4.2419107721656819E-5},{"$f":"IF(ISERROR((E42+E44)/E45),0,((E42+E44)/E45))","v":9.1933715736805602E-2},{"$f":"IF(ISERROR((F42+F44)/F45),0,((F42+F44)/F45))","v":9.1933715736805602E-2},{"$f":"IF(ISERROR((G42+G44)/G45),0,((G42+G44)/G45))","v":6.5266177789754227E-5},{"$f":"IF(ISERROR((H42+H44)/H45),0,((H42+H44)/H45))","v":0}]
["Borrowed funding of 'own' capital expenditure","Borrowings/Capital expenditure excl. transfers and grants",null,{"$f":"IF(ISERROR(D47/D46),0,(D47/D46))","v":0},{"$f":"IF(ISERROR(E47/E46),0,(E47/E46))","v":0},{"$f":"IF(ISERROR(F47/F46),0,(F47/F46))","v":0},{"$f":"IF(ISERROR(G47/G46),0,(G47/G46))","v":0},{"$f":"IF(ISERROR(H47/H46),0,(H47/H46))","v":0}]
["Safety of Capital"]
["Debt to Equity","Loans, Accounts Payable, Overdraft & Tax Provision/ Funds & Reserves",null,{"$f":"IF(ISERROR(D48/D49),0,(D48/D49))","v":9.0269266460042713E-2},{"$f":"IF(ISERROR(E48/E49),0,(E48/E49))","v":4.3592659558431564E-2},{"$f":"IF(ISERROR(F48/F49),0,(F48/F49))","v":4.247585693151143E-2},{"$f":"IF(ISERROR(G48/G49),0,(G48/G49))","v":0},{"$f":"IF(ISERROR(H48/H49),0,(H48/H49))","v":0}]
["Gearing","Long Term Borrowing/ Funds & Reserves",null,{"$f":"IF(ISERROR(D51/D50),0,(D51/D50))","v":0},{"$f":"IF(ISERROR(E51/E50),0,(E51/E50))","v":0},{"$f":"IF(ISERROR(F51/F50),0,(F51/F50))","v":0},{"$f":"IF(ISERROR(G51/G50),0,(G51/G50))","v":0},{"$f":"IF(ISERROR(H51/H50),0,(H51/H50))","v":0}]
["Liquidity"]
["Current Ratio","Current assets/current liabilities",1,{"$f":"IF(ISERROR(D52/D53),0,(D52/D53))","v":6.8272681524333718},{"$f":"IF(ISERROR(E52/E53),0,(E52/E53))","v":7.71593893853262},{"$f":"IF(ISERROR(F52/F53),0,(F52/F53))","v":-7.71593893853262},{"$f":"IF(ISERROR(G52/G53),0,(G52/G53))","v":3.8231686386718602},{"$f":"IF(ISERROR(H52/H53),0,(H52/H53))","v":0}]
["Liquidity Ratio","Monetary Assets/Current Liabilities",null,{"$f":"IF(ISERROR(D54/D53),0,(D54/D53))","v":4.9548037870806452},{"$f":"IF(ISERROR(E54/E53),0,(E54/E53))","v":4.6712443812767113},{"$f":"IF(ISERROR(F54/F53),0,(F54/F53))","v":-4.6712443812767113},{"$f":"IF(ISERROR(G54/G53),0,(G54/G53))","v":2.9586020458974627},{"$f":"IF(ISERROR(H54/H53),0,(H54/H53))","v":0}]
["Revenue Management"]
["Annual Debtors Collection Rate \n(Payment Level %)","Last 12 Mths Receipts/ Last 12 Mths Billing"]
["Outstanding Debtors to Revenue","Total Outstanding Debtors to Annual Revenue",null,{"$f":"IF(ISERROR(D59/D55),0,(D59/D55))","v":0.25080825965486303},{"$f":"IF(ISERROR(E59/E55),0,(E59/E55))","v":0.36462437026141159},{"$f":"IF(ISERROR(F59/F55),0,(F59/F55))","v":0.32712863324080771},{"$f":"IF(ISERROR(G59/G55),0,(G59/G55))","v":3.5120592654985058E-2},{"$f":"IF(ISERROR(H59/H55),0,(H59/H55))","v":0}]
["Longstanding Debtors Recovered","Debtors > 12 Mths Recovered/Total Debtors > \n12 Months Old",null,{"$f":"IF(ISERROR(D64/D63),0,(D64/D63))","v":0},{"$f":"IF(ISERROR(E64/E63),0,(E64/E63))","v":0},{"$f":"IF(ISERROR(F64/F63),0,(F64/F63))","v":0},{"$f":"IF(ISERROR(G64/G63),0,(G64/G63))","v":0},{"$f":"IF(ISERROR(H64/H63),0,(H64/H63))","v":0}]
["Creditors Management"]
["Creditors System Efficiency","% of Creditors Paid Within Terms (within MFMA s 65(e))"]
["Funding of Provisions"]
["Percentage Of Provisions Not Funded","Unfunded Provisions/Total Provisions"]
["Other Indicators"]
["Electricity Distribution Losses","% Volume (units purchased and generated less units sold)/units purchased and generated",2]
["Water Distribution Losses","% Volume (units purchased and own source less units sold)/Total units purchased and own source",2]
["Employee costs","Employee costs/Total Revenue - capital revenue",null,{"$f":"IF(ISERROR(D40/D55),0,(D40/D55))","v":0.37371754057933365},{"$f":"IF(ISERROR(E40/E55),0,(E40/E55))","v":0.41294510662850409},{"$f":"IF(ISERROR(F40/F55),0,(F40/F55))","v":0.37048036103021387},{"$f":"IF(ISERROR(G40/G55),0,(G40/G55))","v":0.2840281840414669},{"$f":"IF(ISERROR(H40/H55),0,(H40/H55))","v":0}]
["Repairs & Maintenance","R&M/Total Revenue - capital revenue",null,{"$f":"IF(ISERROR(D41/D55),0,(D41/D55))","v":0},{"$f":"IF(ISERROR(E41/E55),0,(E41/E55))","v":0},{"$f":"IF(ISERROR(F41/F55),0,(F41/F55))","v":0},{"$f":"IF(ISERROR(G41/G55),0,(G41/G55))","v":0},{"$f":"IF(ISERROR(H41/H55),0,(H41/H55))","v":0}]
["Interest & Depreciation","I&D/Total Revenue - capital revenue",null,{"$f":"IF(ISERROR((D42+D44)/D55),0,((D42+D44)/D55))","v":9.5376900254475927E-2},{"$f":"IF(ISERROR((E42+E44)/E55),0,((E42+E44)/E55))","v":0.10324036761621731},{"$f":"IF(ISERROR((F42+F44)/F55),0,((F42+F44)/F55))","v":9.2623760527467736E-2},{"$f":"IF(ISERROR((G42+G44)/G55),0,((G42+G44)/G55))","v":5.2525792350163403E-5},{"$f":"IF(ISERROR((H42+H44)/H55),0,((H42+H44)/H55))","v":0}]
["IDP regulation financial viability indicators"]
["i. Debt coverage","(Total Operating Revenue - Operating Grants)/Debt service payments due within financial year)"]
["ii. O/S Service Debtors to Revenue","Total outstanding service debtors/annual revenue received for services"]
["iii. Cost coverage","(Available cash + Investments)/monthly fixed operational expenditure"]
["References"]
["1. Consumer debtors > 12 months old are excluded from current assets."]
["2. Material variances to be explained."]
[]
["Calculations"]
[{"$f":"'C6-FinPos'!A38","v":"Borrowing"},null,null,{"$f":"'C6-FinPos'!C38","v":0},{"$f":"'C6-FinPos'!D38","v":0},{"$f":"'C6-FinPos'!E38","v":0},{"$f":"'C6-FinPos'!F38","v":0},0]
["Total Assets",null,null,{"$f":"'C6-FinPos'!C26","v":251993262},{"$f":"'C6-FinPos'!D26","v":270651455},{"$f":"'C6-FinPos'!E26","v":278375440},{"$f":"'C6-FinPos'!F26","v":31637099},{"$f":"'C6-FinPos'!G26","v":0}]
[{"$f":"'C4-FinPerf RE'!A25","v":"Employee related costs"},null,null,{"$f":"'C4-FinPerf RE'!C25","v":36529095},{"$f":"'C4-FinPerf RE'!D25","v":44691585},{"$f":"'C4-FinPerf RE'!E25","v":44691585},{"$f":"'C4-FinPerf RE'!G25","v":24100800},{"$f":"'C4-FinPerf RE'!K25","v":0}]
[{"$f":"A27","v":"Repairs & Maintenance"}]
["Interest (finance charges)",null,null,{"$f":"'C4-FinPerf RE'!C29","v":4109},{"$f":"'C4-FinPerf RE'!D29","v":0},{"$f":"'C4-FinPerf RE'!E29","v":0},{"$f":"'C4-FinPerf RE'!G29","v":4457},{"$f":"'C4-FinPerf RE'!K29","v":0}]
["Principal paid",null,null,{"$f":"-'C7-CFlow'!C36","v":0},{"$f":"-'C7-CFlow'!D36","v":0},{"$f":"-'C7-CFlow'!E36","v":0},{"$f":"-'C7-CFlow'!G36","v":0},{"$f":"-'C7-CFlow'!K36","v":0}]
["Depreciation",null,null,{"$f":"'C4-FinPerf RE'!C28","v":9318525},{"$f":"'C4-FinPerf RE'!D28","v":11173339},{"$f":"'C4-FinPerf RE'!E28","v":11173339},null,{"$f":"'C4-FinPerf RE'!K26","v":0}]
["Operating expenditure",null,null,{"$f":"'C4-FinPerf RE'!C36","v":96866724},{"$f":"'C4-FinPerf RE'!D36","v":121536902},{"$f":"'C4-FinPerf RE'!E36","v":121536902},{"$f":"'C4-FinPerf RE'!G36","v":68289582},{"$f":"'C4-FinPerf RE'!K36","v":0}]
[{"$f":"'C5-Capex'!A40","v":"Total Capital Expenditure"},null,null,{"$f":"'C5-Capex'!C40","v":216675299},{"$f":"'C5-Capex'!D40","v":25696767},{"$f":"'C5-Capex'!E40","v":33420752},{"$f":"'C5-Capex'!G40","v":22129248},{"$f":"'C5-Capex'!K40","v":0}]
["Borrowed funding for capital",null,null,{"$f":"'C5-Capex'!C72","v":0},{"$f":"'C5-Capex'!D72","v":0},{"$f":"'C5-Capex'!E72","v":0},{"$f":"'C5-Capex'!G72","v":0},{"$f":"'C5-Capex'!K72","v":0}]
["Debt",null,null,{"$f":"'C6-FinPos'!C30+'C6-FinPos'!C31+'C6-FinPos'!C33+'C6-FinPos'!C38","v":13139398},{"$f":"'C6-FinPos'!D30+'C6-FinPos'!D31+'C6-FinPos'!D33+'C6-FinPos'!D38","v":10352812},{"$f":"'C6-FinPos'!E30+'C6-FinPos'!E31+'C6-FinPos'!E33+'C6-FinPos'!E38","v":-10352812},{"$f":"'C6-FinPos'!F30+'C6-FinPos'!F31+'C6-FinPos'!F33+'C6-FinPos'!F38","v":3956210},{"$f":"'C6-FinPos'!G30+'C6-FinPos'!G31+'C6-FinPos'!G33+'C6-FinPos'!G38","v":0}]
["Equity",null,null,{"$f":"'C6-FinPos'!C48","v":145557824},{"$f":"'C6-FinPos'!D48","v":237489800},{"$f":"'C6-FinPos'!E48","v":-243734035},{"$f":"'C6-FinPos'!F48","v":0},{"$f":"'C6-FinPos'!G48","v":0}]
[{"$f":"'C6-FinPos'!A47","v":"Reserves"},null,null,{"$f":"'C6-FinPos'!C47","v":0},{"$f":"'C6-FinPos'!D47","v":0},{"$f":"'C6-FinPos'!E47","v":0},{"$f":"'C6-FinPos'!F47","v":0},{"$f":"'C6-FinPos'!G47","v":0}]
[{"$f":"'C6-FinPos'!A38","v":"Borrowing"},null,null,{"$f":"'C6-FinPos'!C38","v":0},{"$f":"'C6-FinPos'!D38","v":0},{"$f":"'C6-FinPos'!E38","v":0},{"$f":"'C6-FinPos'!F38","v":0},{"$f":"'C6-FinPos'!G38","v":0}]
[{"$f":"'C6-FinPos'!A6","v":"Current assets"},null,null,{"$f":"'C6-FinPos'!C13","v":90192295},{"$f":"'C6-FinPos'!D13","v":100005567},{"$f":"'C6-FinPos'!E13","v":100005567},{"$f":"'C6-FinPos'!F13","v":15125258},{"$f":"'C6-FinPos'!G13","v":0}]
[{"$f":"'C6-FinPos'!A29","v":"Current liabilities"},null,null,{"$f":"'C6-FinPos'!C35","v":13210598},{"$f":"'C6-FinPos'!D35","v":12960907},{"$f":"'C6-FinPos'!E35","v":-12960907},{"$f":"'C6-FinPos'!F35","v":3956210},{"$f":"'C6-FinPos'!G35","v":0}]
["Monetary assets",null,null,{"$f":"'C6-FinPos'!C7+'C6-FinPos'!C8","v":65455921},{"$f":"'C6-FinPos'!D7+'C6-FinPos'!D8","v":60543564},{"$f":"'C6-FinPos'!E7+'C6-FinPos'!E8","v":60543564},{"$f":"'C6-FinPos'!F7+'C6-FinPos'!F8","v":11704851},{"$f":"'C6-FinPos'!G7+'C6-FinPos'!G8","v":0}]
[{"$f":"'C4-FinPerf RE'!A22","v":"Total Revenue (excluding capital transfers and contributions)"},null,null,{"$f":"'C4-FinPerf RE'!C22","v":97745198},{"$f":"'C4-FinPerf RE'!D22","v":108226455},{"$f":"'C4-FinPerf RE'!E22","v":120631455},{"$f":"'C4-FinPerf RE'!G22","v":84853551},{"$f":"'C4-FinPerf RE'!K22","v":0}]
[{"$f":"'C4-FinPerf RE'!A19","v":"Transfers and subsidies"},null,null,{"$f":"'C4-FinPerf RE'!C19","v":69092059},{"$f":"'C4-FinPerf RE'!D19","v":73462500},{"$f":"'C4-FinPerf RE'!E19","v":85867500},{"$f":"'C4-FinPerf RE'!G19","v":66834468},{"$f":"'C4-FinPerf RE'!K19","v":0}]
[{"$f":"'C4-FinPerf RE'!A39","v":"Transfers and subsidies - capital (monetary allocations) (National / Provincial and District)"},null,null,{"$f":"'C4-FinPerf RE'!C39","v":16076001},{"$f":"'C4-FinPerf RE'!D39","v":15996000},{"$f":"'C4-FinPerf RE'!E39","v":15996000},{"$f":"'C4-FinPerf RE'!G39","v":11106881},{"$f":"'C4-FinPerf RE'!K39","v":0}]
["Debt service payments",null,null,{"$f":"'C7-CFlow'!C12+'C7-CFlow'!C36","v":0},{"$f":"'C7-CFlow'!D12+'C7-CFlow'!D36","v":1883321},{"$f":"'C7-CFlow'!E12+'C7-CFlow'!E36","v":1883321},{"$f":"'C7-CFlow'!G16+'C7-CFlow'!G36","v":0},{"$f":"'C7-CFlow'!K16+'C7-CFlow'!K36","v":0}]
["Outstanding debtors (receivables)",null,null,{"$f":"'C6-FinPos'!C9+'C6-FinPos'!C10+'C6-FinPos'!C11+'C6-FinPos'!C16","v":24515303},{"$f":"'C6-FinPos'!D9+'C6-FinPos'!D10+'C6-FinPos'!D11+'C6-FinPos'!D16","v":39462003},{"$f":"'C6-FinPos'!E9+'C6-FinPos'!E10+'C6-FinPos'!E11+'C6-FinPos'!E16","v":39462003},{"$f":"'C6-FinPos'!F9+'C6-FinPos'!F10+'C6-FinPos'!F11+'C6-FinPos'!F16","v":2980107},{"$f":"'C6-FinPos'!G9+'C6-FinPos'!G10+'C6-FinPos'!G11+'C6-FinPos'!G16","v":0}]
["Annual services revenue",null,null,{"$f":"SUM('C4-FinPerf RE'!C7:C11)","v":528201},{"$f":"SUM('C4-FinPerf RE'!D7:D11)","v":574287},{"$f":"SUM('C4-FinPerf RE'!E7:E11)","v":574287},{"$f":"SUM('C4-FinPerf RE'!G7:G11)","v":311206}]
["Cash + investments","Including LT investments",null,{"$f":"'C6-FinPos'!C7+'C6-FinPos'!C8+'C6-FinPos'!C17-'C6-FinPos'!C30","v":65455921},{"$f":"'C6-FinPos'!D7+'C6-FinPos'!D8+'C6-FinPos'!D17-'C6-FinPos'!D30","v":60543564},{"$f":"'C6-FinPos'!E7+'C6-FinPos'!E8+'C6-FinPos'!E17-'C6-FinPos'!E30","v":60543564},{"$f":"'C6-FinPos'!F7+'C6-FinPos'!F8+'C6-FinPos'!F17-'C6-FinPos'!F30","v":11704851},{"$f":"'C6-FinPos'!G7+'C6-FinPos'!G8+'C6-FinPos'!G17-'C6-FinPos'!G30","v":0}]
["Fixed operational expend. (monthly)"]
["Longstanding debtors outstanding",null,null,{"$f":"'C6-FinPos'!C16","v":0},{"$f":"'C6-FinPos'!D16","v":0},{"$f":"'C6-FinPos'!E16","v":0},{"$f":"'C6-FinPos'!F16","v":0},{"$f":"'C6-FinPos'!G16","v":0}]
["Longstanding debtors recovered"]
["Attorney collections"]

{"sheet":"SC3","index":21,"n_rows":27,"n_cols":29,"rows_kept":27,"cut":false,"hidden":false,"merged":[[0,0,0,12],[1,2,1,13]]}
[{"$f":"muni& \" - \"&S71I& \" - \"&Head57","v":"Choose name from list - Supporting Table SC3 Monthly Budget Statement - aged debtors - M01 July"}]
[{"$f":"desc","v":"Description"},null,{"$f":"Head2","v":"Budget Year 2020/21"}]
["R thousands","NT Code","0-30 Days","31-60 Days","61-90 Days","91-120 Days","121-150 Dys","151-180 Dys","181 Dys-1 Yr","Over 1Yr","Total","Total \nover 90 days","Actual Bad Debts Written Off against Debtors","Impairment - Bad Debts i.t.o Council Policy"]
["Debtors Age Analysis By Income Source"]
["Trade and Other Receivables from Exchange Transactions - Water",1200,{"$f":"SUMIFS(ADData!_0_30Days,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!_31_60Days,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!_61_90Days,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!_91_120Days,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!_121_150Days,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!_151_180Days,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!_181_365Days,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!_366_xDays,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUM(C5:J5)","v":0},{"$f":"SUM(F5:J5)","v":0},{"$f":"SUMIFS(ADData!BadDebt,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!Impairment,ADData!ServiceNumber,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1200"]
["Trade and Other Receivables from Exchange Transactions - Electricity",1300,{"$f":"SUMIFS(ADData!_0_30Days,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!_31_60Days,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!_61_90Days,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!_91_120Days,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!_121_150Days,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!_151_180Days,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!_181_365Days,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!_366_xDays,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUM(C6:J6)","v":0},{"$f":"SUM(F6:J6)","v":0},{"$f":"SUMIFS(ADData!BadDebt,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!Impairment,ADData!ServiceNumber,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1300"]
["Receivables from Non-exchange Transactions - Property Rates",1400,{"$f":"SUMIFS(ADData!_0_30Days,ADData!ServiceNumber,$AC:$AC)","v":1238835},{"$f":"SUMIFS(ADData!_31_60Days,ADData!ServiceNumber,$AC:$AC)","v":903131},{"$f":"SUMIFS(ADData!_61_90Days,ADData!ServiceNumber,$AC:$AC)","v":556424},{"$f":"SUMIFS(ADData!_91_120Days,ADData!ServiceNumber,$AC:$AC)","v":-639821},{"$f":"SUMIFS(ADData!_121_150Days,ADData!ServiceNumber,$AC:$AC)","v":471075},{"$f":"SUMIFS(ADData!_151_180Days,ADData!ServiceNumber,$AC:$AC)","v":438078},{"$f":"SUMIFS(ADData!_181_365Days,ADData!ServiceNumber,$AC:$AC)","v":2071082},{"$f":"SUMIFS(ADData!_366_xDays,ADData!ServiceNumber,$AC:$AC)","v":14637451},{"$f":"SUM(C7:J7)","v":19676255},16977865,{"$f":"SUMIFS(ADData!BadDebt,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!Impairment,ADData!ServiceNumber,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1400"]
["Receivables from Exchange Transactions - Waste Water Management",1500,{"$f":"SUMIFS(ADData!_0_30Days,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!_31_60Days,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!_61_90Days,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!_91_120Days,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!_121_150Days,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!_151_180Days,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!_181_365Days,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!_366_xDays,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUM(C8:J8)","v":0},0,{"$f":"SUMIFS(ADData!BadDebt,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!Impairment,ADData!ServiceNumber,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1500"]
["Receivables from Exchange Transactions - Waste Management",1600,{"$f":"SUMIFS(ADData!_0_30Days,ADData!ServiceNumber,$AC:$AC)","v":39346},{"$f":"SUMIFS(ADData!_31_60Days,ADData!ServiceNumber,$AC:$AC)","v":24801},{"$f":"SUMIFS(ADData!_61_90Days,ADData!ServiceNumber,$AC:$AC)","v":18969},{"$f":"SUMIFS(ADData!_91_120Days,ADData!ServiceNumber,$AC:$AC)","v":17016},{"$f":"SUMIFS(ADData!_121_150Days,ADData!ServiceNumber,$AC:$AC)","v":14741},{"$f":"SUMIFS(ADData!_151_180Days,ADData!ServiceNumber,$AC:$AC)","v":13241},{"$f":"SUMIFS(ADData!_181_365Days,ADData!ServiceNumber,$AC:$AC)","v":67936},{"$f":"SUMIFS(ADData!_366_xDays,ADData!ServiceNumber,$AC:$AC)","v":210787},406837,{"$f":"SUM(F9:J9)","v":323721},{"$f":"SUMIFS(ADData!BadDebt,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!Impairment,ADData!ServiceNumber,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1600"]
["Receivables from Exchange Transactions - Property Rental Debtors",1700,{"$f":"SUMIFS(ADData!_0_30Days,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!_31_60Days,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!_61_90Days,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!_91_120Days,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!_121_150Days,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!_151_180Days,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!_181_365Days,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!_366_xDays,ADData!ServiceNumber,$AC:$AC)","v":0},0,{"$f":"SUM(F10:J10)","v":0},{"$f":"SUMIFS(ADData!BadDebt,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!Impairment,ADData!ServiceNumber,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1700"]
["Interest on Arrear Debtor Accounts",1810,{"$f":"SUMIFS(ADData!_0_30Days,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!_31_60Days,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!_61_90Days,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!_91_120Days,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!_121_150Days,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!_151_180Days,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!_181_365Days,ADData!ServiceNumber,$AC:$AC)","v":156777},{"$f":"SUMIFS(ADData!_366_xDays,ADData!ServiceNumber,$AC:$AC)","v":9217562},9374339,9374339,{"$f":"SUMIFS(ADData!BadDebt,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!Impairment,ADData!ServiceNumber,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1810"]
["Recoverable unauthorised, irregular, fruitless and wasteful expenditure",1820,{"$f":"SUMIFS(ADData!_0_30Days,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!_31_60Days,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!_61_90Days,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!_91_120Days,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!_121_150Days,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!_151_180Days,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!_181_365Days,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!_366_xDays,ADData!ServiceNumber,$AC:$AC)","v":0},0,0,{"$f":"SUMIFS(ADData!BadDebt,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!Impairment,ADData!ServiceNumber,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1820"]
["Other",1900,{"$f":"SUMIFS(ADData!_0_30Days,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!_31_60Days,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!_61_90Days,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!_91_120Days,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!_121_150Days,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!_151_180Days,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!_181_365Days,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!_366_xDays,ADData!ServiceNumber,$AC:$AC)","v":0},0,{"$f":"SUM(F13:J13)","v":0},{"$f":"SUMIFS(ADData!BadDebt,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!Impairment,ADData!ServiceNumber,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1900"]
["Total By Income Source",2000,{"$f":"SUM(C5:C13)","v":1278181},927932,575393,-622805,485816,451319,2295795,24065800,29457431,{"$f":"SUM(L5:L13)","v":26675925},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2000"]
[{"$f":"Head1&\" - totals only\"","v":"2019/20 - totals only"},null,null,null,null,null,null,null,null,null,{"$f":"SUM(C15:J15)","v":0},{"$f":"SUM(F15:J15)","v":0}]
["Debtors Age Analysis By Customer Group"]
["Organs of State",2200,{"$f":"SUMIFS(ADData!_0_30Days,ADData!ServiceNumber,$AC:$AC)","v":69589},{"$f":"SUMIFS(ADData!_31_60Days,ADData!ServiceNumber,$AC:$AC)","v":46821},{"$f":"SUMIFS(ADData!_61_90Days,ADData!ServiceNumber,$AC:$AC)","v":-41568},{"$f":"SUMIFS(ADData!_91_120Days,ADData!ServiceNumber,$AC:$AC)","v":-164653},{"$f":"SUMIFS(ADData!_121_150Days,ADData!ServiceNumber,$AC:$AC)","v":44451},{"$f":"SUMIFS(ADData!_151_180Days,ADData!ServiceNumber,$AC:$AC)","v":42642},{"$f":"SUMIFS(ADData!_181_365Days,ADData!ServiceNumber,$AC:$AC)","v":97442},{"$f":"SUMIFS(ADData!_366_xDays,ADData!ServiceNumber,$AC:$AC)","v":628461},{"$f":"SUM(C17:J17)","v":723185},{"$f":"SUM(F17:J17)","v":648343},{"$f":"SUMIFS(ADData!BadDebt,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!Impairment,ADData!ServiceNumber,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2200"]
["Commercial",2300,{"$f":"SUMIFS(ADData!_0_30Days,ADData!ServiceNumber,$AC:$AC)","v":851935},{"$f":"SUMIFS(ADData!_31_60Days,ADData!ServiceNumber,$AC:$AC)","v":630697},{"$f":"SUMIFS(ADData!_61_90Days,ADData!ServiceNumber,$AC:$AC)","v":499614},{"$f":"SUMIFS(ADData!_91_120Days,ADData!ServiceNumber,$AC:$AC)","v":389894},{"$f":"SUMIFS(ADData!_121_150Days,ADData!ServiceNumber,$AC:$AC)","v":252259},{"$f":"SUMIFS(ADData!_151_180Days,ADData!ServiceNumber,$AC:$AC)","v":227203},{"$f":"SUMIFS(ADData!_181_365Days,ADData!ServiceNumber,$AC:$AC)","v":1256902},{"$f":"SUMIFS(ADData!_366_xDays,ADData!ServiceNumber,$AC:$AC)","v":9082356},{"$f":"SUM(C18:J18)","v":13190860},{"$f":"SUM(F18:J18)","v":11208614},{"$f":"SUMIFS(ADData!BadDebt,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!Impairment,ADData!ServiceNumber,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2300"]
["Households",2400,{"$f":"SUMIFS(ADData!_0_30Days,ADData!ServiceNumber,$AC:$AC)","v":289945},{"$f":"SUMIFS(ADData!_31_60Days,ADData!ServiceNumber,$AC:$AC)","v":183457},{"$f":"SUMIFS(ADData!_61_90Days,ADData!ServiceNumber,$AC:$AC)","v":147801},{"$f":"SUMIFS(ADData!_91_120Days,ADData!ServiceNumber,$AC:$AC)","v":25817},{"$f":"SUMIFS(ADData!_121_150Days,ADData!ServiceNumber,$AC:$AC)","v":123626},{"$f":"SUMIFS(ADData!_151_180Days,ADData!ServiceNumber,$AC:$AC)","v":116430},{"$f":"SUMIFS(ADData!_181_365Days,ADData!ServiceNumber,$AC:$AC)","v":566434},{"$f":"SUMIFS(ADData!_366_xDays,ADData!ServiceNumber,$AC:$AC)","v":2859731},{"$f":"SUM(C19:J19)","v":4313241},{"$f":"SUM(F19:J19)","v":3692038},{"$f":"SUMIFS(ADData!BadDebt,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!Impairment,ADData!ServiceNumber,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2400"]
["Other",2500,{"$f":"SUMIFS(ADData!_0_30Days,ADData!ServiceNumber,$AC:$AC)","v":66712},{"$f":"SUMIFS(ADData!_31_60Days,ADData!ServiceNumber,$AC:$AC)","v":66957},{"$f":"SUMIFS(ADData!_61_90Days,ADData!ServiceNumber,$AC:$AC)","v":-30454},{"$f":"SUMIFS(ADData!_91_120Days,ADData!ServiceNumber,$AC:$AC)","v":-873863},{"$f":"SUMIFS(ADData!_121_150Days,ADData!ServiceNumber,$AC:$AC)","v":65480},{"$f":"SUMIFS(ADData!_151_180Days,ADData!ServiceNumber,$AC:$AC)","v":65044},{"$f":"SUMIFS(ADData!_181_365Days,ADData!ServiceNumber,$AC:$AC)","v":375017},{"$f":"SUMIFS(ADData!_366_xDays,ADData!ServiceNumber,$AC:$AC)","v":11495252},{"$f":"SUM(C20:J20)","v":11230145},{"$f":"SUM(F20:J20)","v":11126930},{"$f":"SUMIFS(ADData!BadDebt,ADData!ServiceNumber,$AC:$AC)","v":0},{"$f":"SUMIFS(ADData!Impairment,ADData!ServiceNumber,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2500"]
["Total By Customer Group",2600,{"$f":"SUM(C17:C20)","v":1278181},927932,575393,-622805,485816,451319,2295795,{"$f":"SUM(J17:J20)","v":24065800},{"$f":"SUM(K17:K20)","v":29457431},{"$f":"SUM(L17:L20)","v":26675925},{"$f":"SUM(M17:M20)","v":0},{"$f":"SUM(N17:N20)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2600"]
["Notes"]
["Material increases in value of debtors' categories compared to previous month to be explained"]
["Bad debts = amounts actually written off in the month"]
["Total by Income Source must reconcile with Total by Customer Group"]
[null,null,{"$f":"C14-C21","v":0},{"$f":"D14-D21","v":0},{"$f":"E14-E21","v":0},0,0,0,0,{"$f":"J14-J21","v":0},0]
[null,null,{"$f":"IF(C26=0,\"\",\"MUST AGREE\")","v":""},{"$f":"IF(D26=0,\"\",\"MUST AGREE\")","v":""},"","","","","","",""]

{"sheet":"SC4","index":22,"n_rows":17,"n_cols":29,"rows_kept":17,"cut":false,"hidden":false,"merged":[[1,11,3,11],[0,0,0,10],[2,8,3,8],[2,9,3,9],[2,10,3,10],[2,4,3,4],[2,5,3,5],[2,6,3,6],[2,7,3,7],[1,0,2,0],[1,1,3,1],[2,2,3,2],[2,3,3,3]]}
[{"$f":"muni& \" - \"&S71J& \" - \"&Head57","v":"Choose name from list - Supporting Table SC4 Monthly Budget Statement - aged creditors  - M01 July"}]
[{"$f":"desc","v":"Description"},"NT Code",{"$f":"Head2","v":"Budget Year 2020/21"},null,null,null,null,null,null,null,null,"Prior year totals for chart (same period)"]
[null,null,"0 - \n30 Days","31 - \n60 Days","61 - \n90 Days","91 - \n120 Days","121 - \n150 Days","151 - \n180 Days","181 Days -\n1 Year","Over 1\nYear","Total\n"]
["R thousands"]
["Creditors Age Analysis By Customer Type"]
["Bulk Electricity","0100",{"$f":"SUMIFS(ACData!_0_30Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_31_60Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_61_90Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_91_120Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_121_150Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_151_180Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_181_365Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_366_xDays,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUM(C6:J6)","v":0},{"$f":"SUMIFS(ACData!TotalAgeing,ACData!TxCategory,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0100"]
["Bulk Water","0200",{"$f":"SUMIFS(ACData!_0_30Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_31_60Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_61_90Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_91_120Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_121_150Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_151_180Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_181_365Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_366_xDays,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUM(C7:J7)","v":0},{"$f":"SUMIFS(ACData!TotalAgeing,ACData!TxCategory,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0200"]
["PAYE deductions","0300",{"$f":"SUMIFS(ACData!_0_30Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_31_60Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_61_90Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_91_120Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_121_150Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_151_180Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_181_365Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_366_xDays,ACData!TxCategory,$AC:$AC)","v":0},0,{"$f":"SUMIFS(ACData!TotalAgeing,ACData!TxCategory,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0300"]
["VAT (output less input)","0400",{"$f":"SUMIFS(ACData!_0_30Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_31_60Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_61_90Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_91_120Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_121_150Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_151_180Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_181_365Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_366_xDays,ACData!TxCategory,$AC:$AC)","v":0},0,{"$f":"SUMIFS(ACData!TotalAgeing,ACData!TxCategory,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0400"]
["Pensions / Retirement deductions","0500",{"$f":"SUMIFS(ACData!_0_30Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_31_60Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_61_90Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_91_120Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_121_150Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_151_180Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_181_365Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_366_xDays,ACData!TxCategory,$AC:$AC)","v":0},0,{"$f":"SUMIFS(ACData!TotalAgeing,ACData!TxCategory,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0500"]
["Loan repayments","0600",{"$f":"SUMIFS(ACData!_0_30Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_31_60Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_61_90Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_91_120Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_121_150Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_151_180Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_181_365Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_366_xDays,ACData!TxCategory,$AC:$AC)","v":0},0,{"$f":"SUMIFS(ACData!TotalAgeing,ACData!TxCategory,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0600"]
["Trade Creditors","0700",{"$f":"SUMIFS(ACData!_0_30Days,ACData!TxCategory,$AC:$AC)","v":386583},{"$f":"SUMIFS(ACData!_31_60Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_61_90Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_91_120Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_121_150Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_151_180Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_181_365Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_366_xDays,ACData!TxCategory,$AC:$AC)","v":0},386583,{"$f":"SUMIFS(ACData!TotalAgeing,ACData!TxCategory,$AC:$AC)","v":386583},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0700"]
["Auditor General","0800",{"$f":"SUMIFS(ACData!_0_30Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_31_60Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_61_90Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_91_120Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_121_150Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_151_180Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_181_365Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_366_xDays,ACData!TxCategory,$AC:$AC)","v":0},0,{"$f":"SUMIFS(ACData!TotalAgeing,ACData!TxCategory,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0800"]
["Other","0900",{"$f":"SUMIFS(ACData!_0_30Days,ACData!TxCategory,$AC:$AC)","v":442579},{"$f":"SUMIFS(ACData!_31_60Days,ACData!TxCategory,$AC:$AC)","v":1175646},{"$f":"SUMIFS(ACData!_61_90Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_91_120Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_121_150Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_151_180Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_181_365Days,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUMIFS(ACData!_366_xDays,ACData!TxCategory,$AC:$AC)","v":0},{"$f":"SUM(C14:J14)","v":1618225},{"$f":"SUMIFS(ACData!TotalAgeing,ACData!TxCategory,$AC:$AC)","v":1618225},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0900"]
["Total By Customer Type",1000,{"$f":"SUM(C6:C14)","v":829162},{"$f":"SUM(D6:D14)","v":1175646},0,0,0,0,0,0,{"$f":"SUM(K6:K14)","v":2004808},{"$f":"SUM(L6:L14)","v":2004808},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1000"]
["Notes"]
["Material increases in value of creditors' categories compared to previous month to be explained"]

{"sheet":"SC5","index":23,"n_rows":28,"n_cols":15,"rows_kept":28,"cut":false,"hidden":false,"merged":[[2,10,2,14],[0,0,0,9],[1,1,2,1],[1,3,2,3],[1,9,2,9]]}
[{"$f":"muni& \" - \"&S71K& \" - \"&Head57","v":"Choose name from list - Supporting Table SC5 Monthly Budget Statement - investment portfolio  - M01 July"}]
["Investments by maturity\nName of institution & investment ID","Ref","Period of Investment","Type of Investment","Capital Guarantee\n(Yes/ No)","Variable or Fixed interest rate","Interest Rate ᶟ","Commission Paid (Rands)","Commission Recipient","Expiry date of investment","Opening balance","Interest to be realised","Partial / Premature Withdrawal (4)","Investment Top Up","Closing Balance"]
["R thousands",null,"Yrs/Months"]
["Municipality"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K5:N5)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Municipality sub-total",null,null,null,null,null,null,null,null,null,{"$f":"SUM(K5:K11)","v":0},null,{"$f":"SUM(M5:M11)","v":0},{"$f":"SUM(N5:N11)","v":0},{"$f":"SUM(O5:O11)","v":0}]
[]
["Entities"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K15:N15)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Entities sub-total",null,null,null,null,null,null,null,null,null,{"$f":"SUM(K15:K21)","v":0},null,{"$f":"SUM(M15:M21)","v":0},{"$f":"SUM(N15:N21)","v":0},{"$f":"SUM(O15:O21)","v":0}]
[]
["TOTAL INVESTMENTS AND INTEREST",2,null,null,null,null,null,null,null,null,{"$f":"K12+K22","v":0},null,{"$f":"M12+M22","v":0},{"$f":"N12+N22","v":0},{"$f":"O12+O22","v":0}]
[{"$f":"head27a","v":"References"}]
["2. List investments in expiry date order"]
["3. If 'variable' is selected in column F, input interest rate range"]
["4. Withdrawals to be entered as negative"]

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["R thousands",null,null,null,null,null,null,null,null,"%"]
["RECEIPTS:","1,2"]
[]
["Operating Transfers and Grants"]
["National Government:",null,{"$f":"SUM(C9:C19)","v":0},0,0,0,0,0,0,{"$f":"IF(I8=0,\"\",I8/H8)","v":""},{"$f":"SUM(K9:K19)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"G9-H9","v":0},""]
[]
[]
[]
[]
[null,3,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,0,""]
["Other transfers and grants [insert description]",null,null,null,null,null,null,null,0,""]
["Provincial Government:",null,{"$f":"SUM(C21:C26)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K21:K26)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"G21-H21","v":0},""]
[]
[null,null,null,null,null,null,null,null,0,""]
[null,4,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,0,""]
["Other transfers and grants [insert description]",null,null,null,null,null,null,null,0,""]
["District Municipality:",null,{"$f":"SUM(C28:C29)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K28:K29)","v":0}]
["[insert description]",null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,0,""]
["Other grant providers:",null,{"$f":"SUM(C31:C37)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K31:K37)","v":0}]
["[insert description]",null,null,null,null,null,null,null,0,""]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,""]
["Total Operating Transfers and Grants",5,{"$f":"C8+C20+C27+C30","v":0},0,0,0,0,0,0,"",{"$f":"K8+K20+K27+K30","v":0}]
[]
["Capital Transfers and Grants"]
[{"$f":"A8","v":"National Government:"},null,{"$f":"SUM(C42:C51)","v":0},0,0,0,0,0,0,{"$f":"IF(I41=0,\"\",I41/H41)","v":""},0]
[null,null,null,null,null,null,null,null,{"$f":"G42-H42","v":0},""]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,0,""]
["Other capital transfers [insert description]",null,null,null,null,null,null,null,0,""]
[{"$f":"A20","v":"Provincial Government:"},null,{"$f":"SUM(C53:C58)","v":0},0,0,0,0,0,{"$f":"G52-H52","v":0},{"$f":"IF(I52=0,\"\",I52/H52)","v":""},{"$f":"SUM(K53:K58)","v":0}]
["[insert description]",null,null,null,null,null,null,null,0,{"$f":"IF(I53=0,\"\",I53/H53)","v":""}]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,""]
[{"$f":"A27","v":"District Municipality:"},null,{"$f":"SUM(C60:C61)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K60:K61)","v":0}]
["[insert description]",null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,0,""]
[{"$f":"A30","v":"Other grant providers:"},null,{"$f":"SUM(C63:C68)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K63:K68)","v":0}]
["[insert description]",null,null,null,null,null,null,null,0,{"$f":"IF(I63=0,\"\",I63/H63)","v":""}]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,""]
["Total Capital Transfers and Grants",5,{"$f":"C41+C52+C59+C62","v":0},{"$f":"D41+D52+D59+D62","v":0},0,0,0,0,0,"",0]
[]
["TOTAL RECEIPTS OF TRANSFERS & GRANTS",5,{"$f":"C38+C69","v":0},0,0,0,0,0,0,"",0]
[{"$f":"head27a","v":"References"}]
["1. Each grant is listed by name as gazetted together with the name of the transferring department or municipality, donor or other organisation"]
["2. Grant expenditure must be separately listed for each grant received"]
["3. Replacement of RSC levies"]
["4. Housing subsidies for housing where ownership transferred"]
["5. Total recurrent/capital grants and subsidies must reconcile to the 'Financial Performance' Statement"]

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["R thousands",null,null,null,null,null,null,null,null,"%"]
["EXPENDITURE"]
[]
["Operating expenditure of Transfers and Grants"]
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[{"$f":"'SC6'!A9","v":0},null,null,null,null,null,null,null,{"$f":"G9-H9","v":0},""]
[{"$f":"'SC6'!A10","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'SC6'!A11","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'SC6'!A12","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'SC6'!A13","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'SC6'!A14","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'SC6'!A19","v":"Other transfers and grants [insert description]"},null,null,null,null,null,null,null,0,""]
[{"$f":"'SC6'!A20","v":"Provincial Government:"},null,{"$f":"SUM(C17:C21)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K17:K21)","v":0}]
[{"$f":"'SC6'!A21","v":0},null,null,null,null,null,null,null,{"$f":"G17-H17","v":0},""]
[{"$f":"'SC6'!A23","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'SC6'!A24","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'SC6'!A25","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'SC6'!A26","v":"Other transfers and grants [insert description]"},null,null,null,null,null,null,null,0,""]
[{"$f":"'SC6'!A27","v":"District Municipality:"},null,{"$f":"SUM(C23:C24)","v":0},0,{"$f":"SUM(E23:E24)","v":0},0,0,0,0,"",{"$f":"SUM(K23:K24)","v":0}]
[null,null,null,null,null,null,null,null,0,""]
[{"$f":"'SC6'!A28","v":"[insert description]"},null,null,null,null,null,null,null,0,""]
[{"$f":"'SC6'!A30","v":"Other grant providers:"},null,{"$f":"SUM(C26:C27)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K26:K27)","v":0}]
[null,null,null,null,null,null,null,null,0,""]
[{"$f":"'SC6'!A31","v":"[insert description]"},null,null,null,null,null,null,null,0,""]
["Total operating expenditure of Transfers and Grants:",null,{"$f":"C8+C16+C22+C25","v":0},{"$f":"D8+D16+D22+D25","v":0},0,0,0,0,0,"",{"$f":"K8+K16+K22+K25","v":0}]
[]
["Capital expenditure of Transfers and Grants"]
[{"$f":"'SC6'!A41","v":"National Government:"},null,{"$f":"SUM(C32:C37)","v":0},0,0,0,0,0,0,{"$f":"IF(I31=0,\"\",I31/H31)","v":""},0]
[{"$f":"'SC6'!A42","v":0},null,null,null,null,null,null,null,{"$f":"G32-H32","v":0},""]
[{"$f":"'SC6'!A47","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'SC6'!A48","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'SC6'!A49","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'SC6'!A50","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'SC6'!A51","v":"Other capital transfers [insert description]"},null,null,null,null,null,null,null,0,""]
[{"$f":"'SC6'!A52","v":"Provincial Government:"},null,{"$f":"SUM(C39:C40)","v":0},0,0,0,0,0,{"$f":"G38-H38","v":0},"",{"$f":"SUM(K39:K40)","v":0}]
[null,null,null,null,null,null,null,null,0,""]
[{"$f":"'SC6'!A58","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'SC6'!A59","v":"District Municipality:"},null,{"$f":"SUM(C42:C43)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K42:K43)","v":0}]
[null,null,null,null,null,null,null,null,0,""]
[{"$f":"'SC6'!A61","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'SC6'!A62","v":"Other grant providers:"},null,{"$f":"SUM(C45:C46)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K45:K46)","v":0}]
[null,null,null,null,null,null,null,null,0,""]
[{"$f":"'SC6'!A68","v":0},null,null,null,null,null,null,null,0,""]
["Total capital expenditure of Transfers and Grants",null,{"$f":"C31+C38+C41+C44","v":0},{"$f":"D31+D38+D41+D44","v":0},0,0,0,0,0,{"$f":"IF(I47=0,\"\",I47/H47)","v":""},0]
[]
["TOTAL EXPENDITURE OF TRANSFERS AND GRANTS",null,{"$f":"C28+C47","v":0},0,0,0,0,0,0,{"$f":"IF(I49=0,\"\",I49/H49)","v":""},0]
[{"$f":"head27a","v":"References"}]

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["Operating expenditure of Approved Roll-overs"]
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[{"$f":"'SC6'!A19","v":"Other transfers and grants [insert description]"},null,null,null,null,0,""]
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[{"$f":"'SC6'!A21","v":0},null,null,null,null,{"$f":"C17-E17","v":0},""]
[{"$f":"'SC6'!A23","v":0},null,null,null,null,{"$f":"C18-E18","v":0},""]
[{"$f":"'SC6'!A24","v":0},null,null,null,null,{"$f":"C19-E19","v":0},""]
[{"$f":"'SC6'!A25","v":0},null,null,null,null,{"$f":"C20-E20","v":0},""]
[{"$f":"'SC6'!A26","v":"Other transfers and grants [insert description]"},null,null,null,null,{"$f":"C21-E21","v":0},""]
[{"$f":"'SC6'!A27","v":"District Municipality:"},null,{"$f":"SUM(C23:C24)","v":0},{"$f":"SUM(D23:D24)","v":0},{"$f":"SUM(E23:E24)","v":0},{"$f":"SUM(F23:F24)","v":0},""]
[null,null,null,null,null,{"$f":"C23-E23","v":0},""]
[{"$f":"'SC6'!A28","v":"[insert description]"},null,null,null,null,{"$f":"C24-E24","v":0},""]
[{"$f":"'SC6'!A30","v":"Other grant providers:"},null,{"$f":"SUM(C26:C27)","v":0},{"$f":"SUM(D26:D27)","v":0},{"$f":"SUM(E26:E27)","v":0},{"$f":"SUM(F26:F27)","v":0},""]
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[{"$f":"'SC6'!A31","v":"[insert description]"},null,null,null,null,{"$f":"C27-E27","v":0},""]
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[null,null,null,null,null,null,""]
["Capital expenditure of Approved Roll-overs",null,null,null,null,null,""]
[{"$f":"'SC6'!A41","v":"National Government:"},null,{"$f":"SUM(C32:C37)","v":0},{"$f":"SUM(D32:D37)","v":0},{"$f":"SUM(E32:E37)","v":0},{"$f":"SUM(F32:F37)","v":0},""]
[{"$f":"'SC6'!A42","v":0},null,null,null,null,{"$f":"C32-E32","v":0},""]
[{"$f":"'SC6'!A47","v":0},null,null,null,null,0,""]
[{"$f":"'SC6'!A48","v":0},null,null,null,null,0,""]
[{"$f":"'SC6'!A49","v":0},null,null,null,null,0,""]
[{"$f":"'SC6'!A50","v":0},null,null,null,null,0,""]
[{"$f":"'SC6'!A51","v":"Other capital transfers [insert description]"},null,null,null,null,0,""]
[{"$f":"'SC6'!A52","v":"Provincial Government:"},null,{"$f":"SUM(C39:C40)","v":0},{"$f":"SUM(D39:D40)","v":0},{"$f":"SUM(E39:E40)","v":0},{"$f":"SUM(F39:F40)","v":0},""]
[null,null,null,null,null,{"$f":"C39-E39","v":0},""]
[{"$f":"'SC6'!A58","v":0},null,null,null,null,{"$f":"C40-E40","v":0},""]
[{"$f":"'SC6'!A59","v":"District Municipality:"},null,{"$f":"SUM(C42:C43)","v":0},{"$f":"SUM(D42:D43)","v":0},{"$f":"SUM(E42:E43)","v":0},{"$f":"SUM(F42:F43)","v":0},""]
[null,null,null,null,null,{"$f":"C42-E42","v":0},""]
[{"$f":"'SC6'!A61","v":0},null,null,null,null,{"$f":"C43-E43","v":0},""]
[{"$f":"'SC6'!A62","v":"Other grant providers:"},null,{"$f":"SUM(C45:C46)","v":0},{"$f":"SUM(D45:D46)","v":0},{"$f":"SUM(E45:E46)","v":0},{"$f":"SUM(F45:F46)","v":0},""]
[null,null,null,null,null,{"$f":"C45-E45","v":0},""]
[{"$f":"'SC6'!A68","v":0},null,null,null,null,{"$f":"C46-E46","v":0},""]
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[]
["TOTAL EXPENDITURE OF APPROVED ROLL-OVERS",null,{"$f":"C28+C47","v":0},{"$f":"D28+D47","v":0},{"$f":"E28+E47","v":0},{"$f":"F28+F47","v":0},""]
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[{"$f":"muni& \" - \"&S71N& \" - \"&Head57","v":"Choose name from list - Supporting Table SC8 Monthly Budget Statement - councillor and staff benefits  - M01 July"}]
["Summary of Employee and Councillor remuneration",{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2019/20"},{"$f":"Head2","v":"Budget Year 2020/21"}]
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["R thousands",null,null,null,null,null,null,null,null,"%"]
[null,1,"A","B","C",null,null,null,null,null,"D"]
["Councillors (Political Office Bearers plus Other)"]
["Basic Salaries and Wages",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4SubCode,$AC:$AC)","v":5429725},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4SubCode,$AC:$AC)","v":5752321},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4SubCode,$AC:$AC)","v":5752321},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4SubCode,$AC:$AC)","v":468493},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4SubCode,$AC:$AC)","v":3284752},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4SubCode,$AC:$AC)","v":0},{"$f":"G7-H7","v":3284752},{"$f":"IF(I7=0,\"\",I7/H7)","v":{"$error":"#DIV/0!"}},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4SubCode,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"210001"]
["Pension and UIF Contributions",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4SubCode,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4SubCode,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4SubCode,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4SubCode,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4SubCode,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4SubCode,$AC:$AC)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4SubCode,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,210002]
["Medical Aid Contributions",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4SubCode,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4SubCode,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4SubCode,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4SubCode,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4SubCode,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4SubCode,$AC:$AC)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4SubCode,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,210003]
["Motor Vehicle Allowance",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4SubCode,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4SubCode,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4SubCode,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4SubCode,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4SubCode,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4SubCode,$AC:$AC)","v":0},{"$f":"G10-H10","v":0},{"$f":"IF(I10=0,\"\",I10/H10)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4SubCode,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,210004]
["Cellphone Allowance",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4SubCode,$AC:$AC)","v":593830},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4SubCode,$AC:$AC)","v":621600},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4SubCode,$AC:$AC)","v":621600},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4SubCode,$AC:$AC)","v":33300},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4SubCode,$AC:$AC)","v":190800},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4SubCode,$AC:$AC)","v":0},{"$f":"G11-H11","v":190800},{"$f":"IF(I11=0,\"\",I11/H11)","v":{"$error":"#DIV/0!"}},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4SubCode,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,210005]
["Housing Allowances",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4SubCode,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4SubCode,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4SubCode,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4SubCode,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4SubCode,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4SubCode,$AC:$AC)","v":0},{"$f":"G12-H12","v":0},{"$f":"IF(I12=0,\"\",I12/H12)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4SubCode,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,210006]
["Other benefits and allowances",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A4SubCode,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A4SubCode,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_A4SubCode,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_A4SubCode,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_A4SubCode,$AC:$AC)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_A4SubCode,$AC:$AC)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_A4SubCode,$AC:$AC)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,210007]
["Sub Total - Councillors",null,{"$f":"SUM(C7:C13)","v":6023555},6373921,6373921,501793,3475552,0,3475552,{"$error":"#DIV/0!"},0]
["% increase",4,null,{"$f":"IF(D14=0,\"\",(D14/C14)-1)","v":5.8165983376926134E-2},{"$f":"IF(E14=0,\"\",(E14/C14)-1)","v":5.8165983376926134E-2},null,null,null,null,null,{"$f":"IF(K14=0,\"\",(K14/C14)-1)","v":""}]
[]
["Senior Managers of the Municipality",3]
["Basic Salaries and Wages",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":3358616},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":4718457},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":4718457},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":257486},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":1284277},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"G18-H18","v":1284277},{"$f":"IF(I18=0,\"\",I18/H18)","v":{"$error":"#DIV/0!"}},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2001","SM"]
["Pension and UIF Contributions",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":14295},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":29458},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":29458},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":3468},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":21935},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},21935,{"$error":"#DIV/0!"},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2002","SM"]
["Medical Aid Contributions",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":11470},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":5000},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":25000},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},25000,{"$error":"#DIV/0!"},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2003","SM"]
["Overtime",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2004","SM"]
["Performance Bonus",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":170507},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":122042},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":122042},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"G22-H22","v":0},{"$f":"IF(I22=0,\"\",I22/H22)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2005","SM"]
["Motor Vehicle Allowance",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":2000},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":10000},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":52151},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"G23-H23","v":52151},{"$f":"IF(I23=0,\"\",I23/H23)","v":{"$error":"#DIV/0!"}},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2006","SM"]
["Cellphone Allowance",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":47360},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":78000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":78000},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":10810},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":401636},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"G24-H24","v":401636},{"$f":"IF(I24=0,\"\",I24/H24)","v":{"$error":"#DIV/0!"}},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2007","SM"]
["Housing Allowances",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":59671},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":13200},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":13200},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"G25-H25","v":0},{"$f":"IF(I25=0,\"\",I25/H25)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2008","SM"]
["Other benefits and allowances",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":37},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":142},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":142},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":3908},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},3908,{"$error":"#DIV/0!"},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2009","SM"]
["Payments in lieu of leave",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":5403},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":120931},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":120931},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":26554},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},26554,{"$error":"#DIV/0!"},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2010","SM"]
["Long service awards",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2011","SM"]
["Post-retirement benefit obligations",2,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2012","SM"]
["Sub Total - Senior Managers of Municipality",null,{"$f":"SUM(C18:C29)","v":3669359},5082230,5082230,{"$f":"SUM(F18:F29)","v":286764},{"$f":"SUM(G18:G29)","v":1815461},{"$f":"SUM(H18:H29)","v":0},1815461,{"$f":"IF(I30=0,\"\",I30/H30)","v":{"$error":"#DIV/0!"}},0]
["% increase",4,null,{"$f":"IF(D30=0,\"\",(D30/C30)-1)","v":0.38504572597012166},{"$f":"IF(E30=0,\"\",(E30/C30)-1)","v":0.38504572597012166},null,null,null,null,null,{"$f":"IF(K30=0,\"\",(K30/C30)-1)","v":""}]
[]
["Other Municipal Staff"]
["Basic Salaries and Wages",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":24116722},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":28014700},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":28014700},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":2417141},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":15424241},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"G34-H34","v":15424241},{"$f":"IF(I34=0,\"\",I34/H34)","v":{"$error":"#DIV/0!"}},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2001","MS"]
["Pension and UIF Contributions",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":3774067},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":4402609},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":4402609},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":397312},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":2637750},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},2637750,{"$error":"#DIV/0!"},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2002","MS"]
["Medical Aid Contributions",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":1558246},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":1893423},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":1893423},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":160635},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":1160346},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},1160346,{"$error":"#DIV/0!"},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2003","MS"]
["Overtime",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2004","MS"]
["Performance Bonus",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":1519641},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":2167886},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":2167886},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":1462901},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},1462901,{"$error":"#DIV/0!"},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2005","MS"]
["Motor Vehicle Allowance",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":167944},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":49461},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":260788},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"G39-H39","v":260788},{"$f":"IF(I39=0,\"\",I39/H39)","v":{"$error":"#DIV/0!"}},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2006","MS"]
["Cellphone Allowance",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":9840},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":57001},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":57001},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":70362},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"G40-H40","v":70362},{"$f":"IF(I40=0,\"\",I40/H40)","v":{"$error":"#DIV/0!"}},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2007","MS"]
["Housing Allowances",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":108931},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":324047},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":324047},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":17611},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":143821},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"G41-H41","v":143821},{"$f":"IF(I41=0,\"\",I41/H41)","v":{"$error":"#DIV/0!"}},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2008","MS"]
["Other benefits and allowances",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":202424},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":1068111},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":1068111},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":49686},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":216027},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},216027,{"$error":"#DIV/0!"},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2009","MS"]
["Payments in lieu of leave",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":1437287},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":1681578},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":1681578},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":21322},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":130528},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},130528,{"$error":"#DIV/0!"},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2010","MS"]
["Long service awards",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":16682},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":743466},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},743466,{"$error":"#DIV/0!"},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2011","MS"]
["Post-retirement benefit obligations",2,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":-52048},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":35109},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},35109,{"$error":"#DIV/0!"},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA1SubCode,$AC:$AC,Sheet1!S71_StaffCode,$AD:$AD)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2012","MS"]
["Sub Total - Other Municipal Staff",null,{"$f":"SUM(C34:C45)","v":32859736},39609355,39609355,{"$f":"SUM(F34:F45)","v":3113168},{"$f":"SUM(G34:G45)","v":22285339},{"$f":"SUM(H34:H45)","v":0},22285339,{"$f":"IF(I46=0,\"\",I46/H46)","v":{"$error":"#DIV/0!"}},0]
["% increase",4,null,{"$f":"IF(D46=0,\"\",(D46/C46)-1)","v":0.20540697588075574},{"$f":"IF(E46=0,\"\",(E46/C46)-1)","v":0.20540697588075574},null,null,null,null,null,{"$f":"IF(K46=0,\"\",(K46/C46)-1)","v":""}]
[]
["Total Parent Municipality",null,{"$f":"C14+C30+C46","v":42552650},{"$f":"D14+D30+D46","v":51065506},51065506,3901725,27576352,0,{"$f":"G49-H49","v":27576352},{"$f":"IF(I49=0,\"\",I49/H49)","v":{"$error":"#DIV/0!"}},0]
[null,null,null,{"$f":"IF(D49=0,\"\",(D49/C49)-1)","v":0.20005466169557007},{"$f":"IF(E49=0,\"\",(E49/C49)-1)","v":0.20005466169557007},null,null,null,null,null,{"$f":"IF(K49=0,\"\",(K49/C49)-1)","v":""}]
["Unpaid salary, allowances & benefits in arrears:"]
[]
["Board Members of Entities"]
["Basic Salaries and Wages",null,null,null,null,null,null,null,{"$f":"G54-H54","v":0},{"$f":"IF(I54=0,\"\",I54/H54)","v":""}]
["Pension and UIF Contributions",null,null,null,null,null,null,null,0,""]
["Medical Aid Contributions",null,null,null,null,null,null,null,0,""]
["Overtime",null,null,null,null,null,null,null,{"$f":"G57-H57","v":0},{"$f":"IF(I57=0,\"\",I57/H57)","v":""}]
["Performance Bonus",null,null,null,null,null,null,null,{"$f":"G58-H58","v":0},{"$f":"IF(I58=0,\"\",I58/H58)","v":""}]
["Motor Vehicle Allowance",null,null,null,null,null,null,null,{"$f":"G59-H59","v":0},{"$f":"IF(I59=0,\"\",I59/H59)","v":""}]
["Cellphone Allowance",null,null,null,null,null,null,null,{"$f":"G60-H60","v":0},{"$f":"IF(I60=0,\"\",I60/H60)","v":""}]
["Housing Allowances",null,null,null,null,null,null,null,{"$f":"G61-H61","v":0},{"$f":"IF(I61=0,\"\",I61/H61)","v":""}]
["Other benefits and allowances",null,null,null,null,null,null,null,0,""]
["Board Fees",null,null,null,null,null,null,null,{"$f":"G63-H63","v":0},{"$f":"IF(I63=0,\"\",I63/H63)","v":""}]
["Payments in lieu of leave",null,null,null,null,null,null,null,0,""]
["Long service awards",null,null,null,null,null,null,null,0,""]
["Post-retirement benefit obligations",null,null,null,null,null,null,null,0,""]
["Sub Total - Board Members of Entities",2,{"$f":"SUM(C54:C66)","v":0},0,0,{"$f":"SUM(F54:F66)","v":0},{"$f":"SUM(G54:G66)","v":0},{"$f":"SUM(H54:H66)","v":0},0,{"$f":"IF(I67=0,\"\",I67/H67)","v":""},0]
["% increase",4,null,{"$f":"IF(D67=0,\"\",(D67/C67)-1)","v":""},{"$f":"IF(E67=0,\"\",(E67/C67)-1)","v":""},null,null,null,null,null,{"$f":"IF(K67=0,\"\",(K67/C67)-1)","v":""}]
[]
["Senior Managers of Entities"]
["Basic Salaries and Wages",null,null,null,null,null,null,null,{"$f":"G71-H71","v":0},{"$f":"IF(I71=0,\"\",I71/H71)","v":""}]
["Pension and UIF Contributions",null,null,null,null,null,null,null,0,""]
["Medical Aid Contributions",null,null,null,null,null,null,null,0,""]
["Overtime",null,null,null,null,null,null,null,0,""]
["Performance Bonus",null,null,null,null,null,null,null,{"$f":"G75-H75","v":0},{"$f":"IF(I75=0,\"\",I75/H75)","v":""}]
["Motor Vehicle Allowance",null,null,null,null,null,null,null,{"$f":"G76-H76","v":0},{"$f":"IF(I76=0,\"\",I76/H76)","v":""}]
["Cellphone Allowance",null,null,null,null,null,null,null,{"$f":"G77-H77","v":0},{"$f":"IF(I77=0,\"\",I77/H77)","v":""}]
["Housing Allowances",null,null,null,null,null,null,null,{"$f":"G78-H78","v":0},{"$f":"IF(I78=0,\"\",I78/H78)","v":""}]
["Other benefits and allowances",null,null,null,null,null,null,null,0,""]
["Payments in lieu of leave",null,null,null,null,null,null,null,0,""]
["Long service awards",null,null,null,null,null,null,null,0,""]
["Post-retirement benefit obligations",2,null,null,null,null,null,null,0,""]
["Sub Total - Senior Managers of Entities",null,{"$f":"SUM(C71:C82)","v":0},0,0,{"$f":"SUM(F71:F82)","v":0},{"$f":"SUM(G71:G82)","v":0},{"$f":"SUM(H71:H82)","v":0},0,{"$f":"IF(I83=0,\"\",I83/H83)","v":""},0]
["% increase",4,null,{"$f":"IF(D83=0,\"\",(D83/C83)-1)","v":""},{"$f":"IF(E83=0,\"\",(E83/C83)-1)","v":""},null,null,null,null,null,{"$f":"IF(K83=0,\"\",(K83/C83)-1)","v":""}]
[]
["Other Staff of Entities"]
["Basic Salaries and Wages",null,null,null,null,null,null,null,{"$f":"G87-H87","v":0},{"$f":"IF(I87=0,\"\",I87/H87)","v":""}]
["Pension and UIF Contributions",null,null,null,null,null,null,null,0,""]
["Medical Aid Contributions",null,null,null,null,null,null,null,{"$f":"G89-H89","v":0},{"$f":"IF(I89=0,\"\",I89/H89)","v":""}]
["Overtime",null,null,null,null,null,null,null,{"$f":"G90-H90","v":0},{"$f":"IF(I90=0,\"\",I90/H90)","v":""}]
["Performance Bonus",null,null,null,null,null,null,null,{"$f":"G91-H91","v":0},{"$f":"IF(I91=0,\"\",I91/H91)","v":""}]
["Motor Vehicle Allowance",null,null,null,null,null,null,null,{"$f":"G92-H92","v":0},{"$f":"IF(I92=0,\"\",I92/H92)","v":""}]
["Cellphone Allowance",null,null,null,null,null,null,null,0,""]
["Housing Allowances",null,null,null,null,null,null,null,0,""]
["Other benefits and allowances",null,null,null,null,null,null,null,0,""]
["Payments in lieu of leave",null,null,null,null,null,null,null,0,""]
["Long service awards",null,null,null,null,null,null,null,0,""]
["Post-retirement benefit obligations",null,null,null,null,null,null,null,0,""]
["Sub Total - Other Staff of Entities",null,{"$f":"SUM(C87:C98)","v":0},0,0,0,0,0,0,{"$f":"IF(I99=0,\"\",I99/H99)","v":""},{"$f":"SUM(K87:K98)","v":0}]
["% increase",4,null,{"$f":"IF(D99=0,\"\",(D99/C99)-1)","v":""},{"$f":"IF(E99=0,\"\",(E99/C99)-1)","v":""},null,null,null,null,null,{"$f":"IF(K99=0,\"\",(K99/C99)-1)","v":""}]
[]
["Total Municipal Entities",null,{"$f":"C67+C83+C99","v":0},0,0,0,0,0,{"$f":"G102-H102","v":0},{"$f":"IF(I102=0,\"\",I102/H102)","v":""},{"$f":"K67+K83+K99","v":0}]
[]
["TOTAL SALARY, ALLOWANCES & BENEFITS",null,{"$f":"C49+C102","v":42552650},51065506,51065506,3901725,27576352,0,{"$f":"G104-H104","v":27576352},{"$f":"IF(I104=0,\"\",I104/H104)","v":{"$error":"#DIV/0!"}},{"$f":"K49+K102","v":0}]
["% increase",4,null,{"$f":"IF(D104=0,\"\",(D104/C104)-1)","v":0.20005466169557007},{"$f":"IF(E104=0,\"\",(E104/C104)-1)","v":0.20005466169557007},null,null,null,null,null,{"$f":"IF(K104=0,\"\",(K104/C104)-1)","v":""}]
["TOTAL MANAGERS AND STAFF",null,{"$f":"C30+C46+C83+C99","v":36529095},44691585,44691585,3399932,24100800,0,24100800,{"$f":"IF(I106=0,\"\",I106/H106)","v":{"$error":"#DIV/0!"}},{"$f":"K30+K46+K83+K99","v":0}]
[{"$f":"head27a","v":"References"}]
["1. Include 'Loans and advances' where applicable if any reportable amounts until phased compliance with s164 of MFMA achieved"]
["2. If benefits in kind are provided (e.g. provision of living quarters) the full market value must be shown as the cost to the municipality"]
["3. s57 of the Systems Act"]
["4. B/A, C/A, D/A"]
["Column Definitions:"]
["A. Audited actual 2005/06 (audited financial statements). If audited amounts unavailable, unaudited amounts must be provided with a note stating these are unaudited"]
["B. The original budget approved by council for the 2006/07 budget year."]
["C. The budget for 2006/07 budget year as adjusted by council resolution in terms of section 28 of the MFMA."]
["D. An estimate of final actual amounts (pre audit - 2006/07 budget year) at the time of preparing the budget for the 2007/08 budget year. This may differ from C."]

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[{"$f":"muni& \" - \"&S71O& \" - \"&Head57","v":"Choose name from list - Supporting Table SC9 Monthly Budget Statement - actuals and revised targets for cash receipts - M01 July"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head2","v":"Budget Year 2020/21"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Template names'!B5","v":"2020/21 Medium Term Revenue & Expenditure Framework"}]
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["R thousands",1,"Outcome","Outcome","Outcome","Outcome","Outcome","Outcome","Budget","Budget","Budget","Budget","Budget","Budget"]
["Cash Receipts By Source"]
["Property rates",null,{"$f":"SUMIFS(Sheet1!S71_JulyActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AugustActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_SeptemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OctoberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_NovemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_DecemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"(O6-SUM(C6:H6))/6","v":0},{"$f":"(O6-SUM(C6:H6))/6","v":0},{"$f":"(O6-SUM(C6:H6))/6","v":0},{"$f":"(O6-SUM(C6:H6))/6","v":0},{"$f":"(O6-SUM(C6:H6))/6","v":0},{"$f":"O6-SUM(C6:M6)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0}]
["Service charges - electricity revenue",null,{"$f":"SUMIFS(Sheet1!S71_JulyActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AugustActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_SeptemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OctoberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_NovemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_DecemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"(O7-SUM(C7:H7))/6","v":0},{"$f":"(O7-SUM(C7:H7))/6","v":0},{"$f":"(O7-SUM(C7:H7))/6","v":0},{"$f":"(O7-SUM(C7:H7))/6","v":0},{"$f":"(O7-SUM(C7:H7))/6","v":0},0,{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0}]
["Service charges - water revenue",null,{"$f":"SUMIFS(Sheet1!S71_JulyActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AugustActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_SeptemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OctoberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_NovemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_DecemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},0,0,0,0,0,0,{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0}]
["Service charges - sanitation revenue",null,{"$f":"SUMIFS(Sheet1!S71_JulyActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AugustActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_SeptemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OctoberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_NovemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_DecemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},0,0,0,0,0,0,{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0}]
["Service charges - refuse",null,{"$f":"SUMIFS(Sheet1!S71_JulyActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AugustActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_SeptemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OctoberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_NovemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_DecemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},0,0,0,0,0,0,{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0}]
[null,null,{"$f":"SUMIFS(Sheet1!S71_JulyActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AugustActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_SeptemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OctoberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_NovemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_DecemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},0,0,0,0,0,0,{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0}]
["Rental of facilities and equipment",null,{"$f":"SUMIFS(Sheet1!S71_JulyActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AugustActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_SeptemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OctoberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_NovemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_DecemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},0,0,0,0,0,0,{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0}]
["Interest earned - external investments",null,{"$f":"SUMIFS(Sheet1!S71_JulyActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AugustActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_SeptemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OctoberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_NovemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_DecemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},0,0,0,0,0,0,{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0}]
["Interest earned - outstanding debtors",null,{"$f":"SUMIFS(Sheet1!S71_JulyActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AugustActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_SeptemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OctoberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_NovemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_DecemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},0,0,0,0,0,0,{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0}]
["Dividends received",null,{"$f":"SUMIFS(Sheet1!S71_JulyActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AugustActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_SeptemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OctoberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_NovemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_DecemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},0,0,0,0,0,0,{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0}]
["Fines, penalties and forfeits",null,{"$f":"SUMIFS(Sheet1!S71_JulyActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AugustActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_SeptemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OctoberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_NovemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_DecemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},0,0,0,0,0,0,{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0}]
["Licences and permits",null,{"$f":"SUMIFS(Sheet1!S71_JulyActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AugustActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_SeptemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OctoberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_NovemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_DecemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},0,0,0,0,0,0,{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0}]
["Agency services",null,{"$f":"SUMIFS(Sheet1!S71_JulyActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AugustActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_SeptemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OctoberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_NovemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_DecemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},0,0,0,0,0,0,{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0}]
["Transfers and Subsidies - Operational",null,{"$f":"SUMIFS(Sheet1!S71_JulyActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AugustActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_SeptemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OctoberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_NovemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_DecemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},0,0,0,0,0,0,{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0}]
["Other revenue",null,{"$f":"SUMIFS(Sheet1!S71_JulyActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AugustActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_SeptemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OctoberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_NovemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_DecemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},0,0,0,0,0,0,{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0}]
["Cash Receipts by Source",null,{"$f":"SUM(C6:C10)+SUM(C12:C20)","v":0},{"$f":"SUM(D6:D10)+SUM(D12:D20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O22-SUM(C22:M22)","v":0}]
["Other Cash Flows by Source",null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"'C4-FinPerf RE'!A39","v":"Transfers and subsidies - capital (monetary allocations) (National / Provincial and District)"},null,{"$f":"SUMIFS(Sheet1!S71_JulyActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AugustActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_SeptemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OctoberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_NovemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_DecemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"(O24-SUM(C24:H24))/6","v":0},{"$f":"(O24-SUM(C24:H24))/6","v":0},{"$f":"(O24-SUM(C24:H24))/6","v":0},{"$f":"(O24-SUM(C24:H24))/6","v":0},{"$f":"(O24-SUM(C24:H24))/6","v":0},{"$f":"O24-SUM(C24:M24)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0}]
[{"$f":"'C4-FinPerf RE'!A40","v":"Transfers and subsidies - capital (monetary allocations) (National / Provincial Departmental Agencies, Households, Non-profit Institutions, Private Enterprises, Public Corporatons, Higher Educational Institutions)"},null,{"$f":"SUMIFS(Sheet1!S71_JulyActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AugustActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_SeptemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OctoberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_NovemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_DecemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},0,0,0,0,0,0,{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0}]
["Proceeds on Disposal of Fixed and Intangible Assets",null,{"$f":"SUMIFS(Sheet1!S71_JulyActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AugustActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_SeptemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OctoberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_NovemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_DecemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},0,0,0,0,0,0,{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0}]
["Short term loans",null,{"$f":"SUMIFS(Sheet1!S71_JulyActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AugustActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_SeptemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OctoberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_NovemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_DecemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},0,0,0,0,0,0,{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0}]
["Borrowing long term/refinancing",null,{"$f":"SUMIFS(Sheet1!S71_JulyActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AugustActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_SeptemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OctoberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_NovemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_DecemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},0,0,0,0,0,0,{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0}]
["Increase (decrease) in consumer deposits",null,{"$f":"SUMIFS(Sheet1!S71_JulyActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AugustActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_SeptemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OctoberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_NovemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_DecemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},0,0,0,0,0,0,{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0}]
[null,null,{"$f":"SUMIFS(Sheet1!S71_JulyActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AugustActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_SeptemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OctoberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_NovemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_DecemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},0,0,0,0,0,0,{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0}]
["Decrease (increase) in non-current receivables",null,{"$f":"SUMIFS(Sheet1!S71_JulyActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AugustActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_SeptemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OctoberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_NovemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_DecemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},0,0,0,0,0,0,{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0}]
["Decrease (increase) in non-current investments",null,{"$f":"SUMIFS(Sheet1!S71_JulyActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AugustActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_SeptemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OctoberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_NovemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_DecemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},0,0,0,0,0,0,{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0}]
["Total Cash Receipts by Source",null,{"$f":"SUM(C21:C29)+SUM(C31:C32)","v":0},{"$f":"SUM(D21:D29)+SUM(D31:D32)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O34-SUM(C34:M34)","v":0}]
["Cash Payments by Type",null,null,null,null,null,null,null,null,null,null,null,null,0]
["Employee related costs",null,{"$f":"SUMIFS(Sheet1!S71_JulyActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AugustActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_SeptemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OctoberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_NovemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_DecemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"(O36-SUM(C36:H36))/6","v":0},{"$f":"(O36-SUM(C36:H36))/6","v":0},{"$f":"(O36-SUM(C36:H36))/6","v":0},{"$f":"(O36-SUM(C36:H36))/6","v":0},{"$f":"(O36-SUM(C36:H36))/6","v":0},{"$f":"O36-SUM(C36:M36)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0}]
["Remuneration of councillors",null,{"$f":"SUMIFS(Sheet1!S71_JulyActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AugustActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_SeptemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OctoberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_NovemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_DecemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},0,0,0,0,0,0,{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0}]
["Interest paid",null,{"$f":"SUMIFS(Sheet1!S71_JulyActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AugustActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_SeptemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OctoberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_NovemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_DecemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},0,0,0,0,0,0,{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0}]
["Bulk purchases - Electricity",null,{"$f":"SUMIFS(Sheet1!S71_JulyActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AugustActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_SeptemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OctoberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_NovemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_DecemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},0,0,0,0,0,0,{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0}]
["Bulk purchases - Water & Sewer",null,{"$f":"SUMIFS(Sheet1!S71_JulyActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AugustActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_SeptemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OctoberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_NovemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_DecemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},0,0,0,0,0,0,{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0}]
["Other materials",null,{"$f":"SUMIFS(Sheet1!S71_JulyActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AugustActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_SeptemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OctoberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_NovemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_DecemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},0,0,0,0,0,0,{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0}]
["Contracted services",null,{"$f":"SUMIFS(Sheet1!S71_JulyActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AugustActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_SeptemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OctoberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_NovemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_DecemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},0,0,0,0,0,0,{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0}]
["Grants and subsidies paid - other municipalities",null,{"$f":"SUMIFS(Sheet1!S71_JulyActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AugustActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_SeptemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OctoberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_NovemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_DecemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},0,0,0,0,0,0,{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0}]
["Grants and subsidies paid - other",null,{"$f":"SUMIFS(Sheet1!S71_JulyActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AugustActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_SeptemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OctoberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_NovemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_DecemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},0,0,0,0,0,0,{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0}]
["General expenses",null,{"$f":"SUMIFS(Sheet1!S71_JulyActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AugustActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_SeptemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OctoberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_NovemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_DecemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},0,0,0,0,0,0,{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0}]
["Cash Payments by Type",{"$f":"SUM(B36:B45)","v":0},{"$f":"SUM(C36:C45)","v":0},{"$f":"SUM(D36:D45)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O47-SUM(C47:M47)","v":0}]
["Other Cash Flows/Payments by Type"]
["Capital assets",null,{"$f":"SUMIFS(Sheet1!S71_JulyActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AugustActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_SeptemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OctoberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_NovemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_DecemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"(O49-SUM(C49:H49))/6","v":0},{"$f":"(O49-SUM(C49:H49))/6","v":0},{"$f":"(O49-SUM(C49:H49))/6","v":0},{"$f":"(O49-SUM(C49:H49))/6","v":0},{"$f":"(O49-SUM(C49:H49))/6","v":0},{"$f":"O49-SUM(C49:M49)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0}]
["Repayment of borrowing",null,{"$f":"SUMIFS(Sheet1!S71_JulyActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AugustActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_SeptemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OctoberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_NovemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_DecemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},0,0,0,0,0,{"$f":"O50-SUM(C50:M50)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0}]
["Other Cash Flows/Payments",null,{"$f":"SUMIFS(Sheet1!S71_JulyActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_AugustActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_SeptemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_OctoberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_NovemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},{"$f":"SUMIFS(Sheet1!S71_DecemberActual,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0},0,0,0,0,0,{"$f":"O51-SUM(C51:M51)","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA30FDSubCode,$AC:$AC,Sheet1!S71_CFCode,$AD:$AD)","v":0}]
["Total Cash Payments by Type",{"$f":"SUM(B46:B51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O53-SUM(C53:M53)","v":0}]
["NET INCREASE/(DECREASE) IN CASH HELD",{"$f":"B33-B52","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cash/cash equivalents at the month/year beginning:",null,null,{"$f":"C56","v":0},{"$f":"D56","v":0},0,0,0,0,0,0,0,0,0,{"$f":"C55","v":0}]
["Cash/cash equivalents at the month/year end:",null,{"$f":"C54+C55","v":0},{"$f":"D54+D55","v":0},{"$f":"E54+E55","v":0},0,0,0,0,0,0,0,0,0,{"$f":"O54+O55","v":0}]
[{"$f":"head27a","v":"References"}]
["1. Replace 'budget' heading with adjusted budget, or 'outcome' only for month/s complete"]
["2. Total of monthly amounts must always agree to the approved or adjusted budget"]
["3. Amend 'cash-at-beginning' when prior year actual known (as part of the adjustments budget)"]
[]
[]
[]
[]
[null,null,null,null,{"$f":"E46+E64","v":0},0,0,0,0,0,0,0,null,{"$f":"N46+N64","v":0},0,0]
[null,null,null,null,{"$f":"E54-E64","v":0},0,0,0,0,0,0,0,{"$f":"M54-M64","v":0},{"$f":"N54-N64","v":0},0,0]

{"sheet":"SC10","index":29,"n_rows":46,"n_cols":11,"rows_kept":46,"cut":false,"hidden":false,"merged":[[1,0,2,0],[1,1,2,1],[0,0,0,10]]}
[{"$f":"muni& \" - \"&S71P& \" - \"&Head57","v":"Choose name from list - NOT REQUIRED - municipality does not have entities or this is the parent municipality's budget - M01 July"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2019/20"},{"$f":"Head2","v":"Budget Year 2020/21"}]
[null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head38","v":"Monthly actual"},{"$f":"Head39","v":"YearTD actual"},{"$f":"Head40","v":"YearTD budget"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head8","v":"Full Year Forecast"}]
["R thousands",1,null,null,null,null,null,null,null,"%"]
[{"$f":"'C4-FinPerf RE'!A5","v":"Revenue By Source"}]
[{"$f":"'C4-FinPerf RE'!A6","v":"Property rates"},null,null,null,null,null,null,null,{"$f":"G6-H6","v":0},{"$f":"IF(I6=0,\"\",I6/H6)","v":""}]
[{"$f":"'C4-FinPerf RE'!A7","v":"Service charges - electricity revenue"},null,null,null,null,null,null,null,0,{"$f":"IF(I7=0,\"\",I7/H7)","v":""}]
[{"$f":"'C4-FinPerf RE'!A8","v":"Service charges - water revenue"},null,null,null,null,null,null,null,0,""]
[{"$f":"'C4-FinPerf RE'!A9","v":"Service charges - sanitation revenue"},null,null,null,null,null,null,null,0,""]
[{"$f":"'C4-FinPerf RE'!A10","v":"Service charges - refuse revenue"},null,null,null,null,null,null,null,0,""]
[]
[{"$f":"'C4-FinPerf RE'!A12","v":"Rental of facilities and equipment"},null,null,null,null,null,null,null,0,""]
[{"$f":"'C4-FinPerf RE'!A13","v":"Interest earned - external investments"},null,null,null,null,null,null,null,0,""]
[{"$f":"'C4-FinPerf RE'!A14","v":"Interest earned - outstanding debtors"},null,null,null,null,null,null,null,0,""]
[{"$f":"'C4-FinPerf RE'!A15","v":"Dividends received"},null,null,null,null,null,null,null,0,""]
[{"$f":"'C4-FinPerf RE'!A16","v":"Fines, penalties and forfeits"},null,null,null,null,null,null,null,0,""]
[{"$f":"'C4-FinPerf RE'!A17","v":"Licences and permits"},null,null,null,null,null,null,null,0,""]
[{"$f":"'C4-FinPerf RE'!A18","v":"Agency services"},null,null,null,null,null,null,null,0,""]
[{"$f":"'C4-FinPerf RE'!A19","v":"Transfers and subsidies"},null,null,null,null,null,null,null,0,""]
[{"$f":"'C4-FinPerf RE'!A20","v":"Other revenue"},null,null,null,null,null,null,null,0,""]
[{"$f":"'C4-FinPerf RE'!A21","v":"Gains"},null,null,null,null,null,null,null,0,""]
["Total Revenue (excluding capital transfers and contributions)",null,{"$f":"SUM(C6:C10)+SUM(C12:C21)","v":0},0,0,0,0,0,{"$f":"G22-H22","v":0},"",{"$f":"SUM(K6:K10)+SUM(K12:K21)","v":0}]
[]
["Expenditure By Type"]
[{"$f":"'C4-FinPerf RE'!A25","v":"Employee related costs"},null,null,null,null,null,null,null,{"$f":"G25-H25","v":0},{"$f":"IF(I25=0,\"\",I25/H25)","v":""}]
[{"$f":"'C4-FinPerf RE'!A26","v":"Remuneration of councillors"},null,null,null,null,null,null,null,0,""]
[{"$f":"'C4-FinPerf RE'!A27","v":"Debt impairment"},null,null,null,null,null,null,null,0,""]
[{"$f":"'C4-FinPerf RE'!A28","v":"Depreciation & asset impairment"},null,null,null,null,null,null,null,0,""]
[{"$f":"'C4-FinPerf RE'!A29","v":"Finance charges"},null,null,null,null,null,null,null,0,""]
[{"$f":"'C4-FinPerf RE'!A30","v":"Bulk purchases"},null,null,null,null,null,null,null,0,""]
[{"$f":"'C4-FinPerf RE'!A31","v":"Other materials"},null,null,null,null,null,null,null,0,""]
[{"$f":"'C4-FinPerf RE'!A32","v":"Contracted services"},null,null,null,null,null,null,null,0,""]
[{"$f":"'C4-FinPerf RE'!A33","v":"Transfers and subsidies"},null,null,null,null,null,null,null,0,""]
[{"$f":"'C4-FinPerf RE'!A34","v":"Other expenditure"},null,null,null,null,null,null,null,0,""]
[{"$f":"'C4-FinPerf RE'!A35","v":"Losses"},null,null,null,null,null,null,null,0,""]
["Total Expenditure",null,{"$f":"SUM(C25:C35)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K25:K35)","v":0}]
[null,null,null,null,null,null,null,null,0]
[{"$f":"'C4-FinPerf RE'!A38","v":"Surplus/(Deficit)"},null,{"$f":"C22-C36","v":0},0,0,0,0,0,0,"",{"$f":"K22-K36","v":0}]
[{"$f":"'C4-FinPerf RE'!A39","v":"Transfers and subsidies - capital (monetary allocations) (National / Provincial and District)"},null,null,null,null,null,null,null,0,""]
[{"$f":"'C4-FinPerf RE'!A40","v":"Transfers and subsidies - capital (monetary allocations) (National / Provincial Departmental Agencies, Households, Non-profit Institutions, Private Enterprises, Public Corporatons, Higher Educational Institutions)"},null,null,null,null,null,null,null,0,""]
[{"$f":"'C4-FinPerf RE'!A41","v":"Transfers and subsidies - capital (in-kind - all) "},null,null,null,null,null,null,null,0,""]
[{"$f":"'C4-FinPerf RE'!A42","v":"Surplus/(Deficit) after capital transfers & contributions"},null,{"$f":"C38+SUM(C39:C41)","v":0},{"$f":"D38+SUM(D39:D41)","v":0},0,0,0,0,0,"",0]
[{"$f":"'C4-FinPerf RE'!A43","v":"Taxation"},null,null,null,null,null,null,null,0,""]
[{"$f":"'C4-FinPerf RE'!A44","v":"Surplus/(Deficit) after taxation"},null,{"$f":"C42-C43","v":0},0,0,0,0,0,0,"",{"$f":"K42-K43","v":0}]
[{"$f":"head27a","v":"References"}]
["1. Votes (consolidated) are revenue sources and expenditure type"]

{"sheet":"SC11","index":30,"n_rows":49,"n_cols":11,"rows_kept":49,"cut":false,"hidden":false,"merged":[[1,0,2,0],[1,1,2,1],[0,0,0,10],[1,3,1,10]]}
[{"$f":"muni& \" - \"&S71Q& \" - \"&Head57","v":"Choose name from list - NOT REQUIRED - municipality does not have entities or this is the parent municipality's budget - M01 July"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2019/20"},{"$f":"Head2","v":"Budget Year 2020/21"}]
[null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head38","v":"Monthly actual"},{"$f":"Head39","v":"YearTD actual"},{"$f":"Head40","v":"YearTD budget"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head8","v":"Full Year Forecast"}]
["R thousands",null,null,null,null,null,null,null,null,"%"]
["Revenue By Municipal Entity"]
["Insert name of municipal entity",null,null,null,null,null,null,null,{"$f":"G6-H6","v":0},{"$f":"IF(I6=0,\"\",I6/H6)","v":""}]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(I7=0,\"\",I7/H7)","v":""}]
[null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,0,""]
["Total Operating Revenue",1,{"$f":"SUM(C6:C15)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K6:K15)","v":0}]
[]
["Expenditure By Municipal Entity"]
[{"$f":"A6","v":"Insert name of municipal entity"},null,null,null,null,null,null,null,0,{"$f":"IF(I19=0,\"\",I19/H19)","v":""}]
[{"$f":"IF(A7=\"\",\"\",A7)","v":""},null,null,null,null,null,null,null,0,""]
[{"$f":"IF(A8=\"\",\"\",A8)","v":""},null,null,null,null,null,null,null,0,""]
["",null,null,null,null,null,null,null,0,""]
["",null,null,null,null,null,null,null,0,""]
["",null,null,null,null,null,null,null,0,""]
["",null,null,null,null,null,null,null,0,""]
["",null,null,null,null,null,null,null,0,""]
["",null,null,null,null,null,null,null,0,""]
["",null,null,null,null,null,null,null,0,""]
["Total Operating Expenditure",2,{"$f":"SUM(C19:C28)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K19:K28)","v":0}]
[null,null,null,null,null,null,null,null,null,""]
[{"$f":"Head42","v":"Surplus/ (Deficit) for the yr/period"},null,{"$f":"C16-C29","v":0},{"$f":"D16-D29","v":0},0,0,0,0,{"$f":"I16+I29","v":0},"",0]
["Capital Expenditure By Municipal Entity"]
[{"$f":"$A$6","v":"Insert name of municipal entity"},null,null,null,null,null,null,null,0,""]
[{"$f":"IF(A7=\"\",\"\",A7)","v":""},null,null,null,null,null,null,null,0,""]
[{"$f":"IF(A8=\"\",\"\",A8)","v":""},null,null,null,null,null,null,null,0,""]
["",null,null,null,null,null,null,null,0,""]
["",null,null,null,null,null,null,null,0,""]
["",null,null,null,null,null,null,null,0,""]
["",null,null,null,null,null,null,null,0,""]
["",null,null,null,null,null,null,null,0,""]
["",null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,""]
["Total Capital Expenditure",3,{"$f":"SUM(C32:C42)","v":0},{"$f":"SUM(D32:D42)","v":0},0,0,0,{"$f":"SUM(H32:H42)","v":0},{"$f":"G43-H43","v":0},"",0]
[{"$f":"head27a","v":"References"}]
["1. Must reconcile to the sum of all municipal entity monthly revenue reports"]
["2. Must reconcile to the sum of all municipal entity monthly expenditure reports"]
["3. YTD = Year to date; FAV - favourable variance or unfavourable variance"]
["4. Material variances to be explained"]
["5. Insert additional 'Adjustment' Budget column for each Adjustment made by an entity"]

{"sheet":"SC12","index":31,"n_rows":18,"n_cols":29,"rows_kept":18,"cut":false,"hidden":false,"merged":[[1,0,2,0],[0,0,0,9],[1,2,1,9]]}
[{"$f":"muni& \" - \"&S71R& \" - \"&Head57","v":"Choose name from list - Supporting Table SC12 Monthly Budget Statement - capital expenditure trend - M01 July"}]
["Month",{"$f":"Head1","v":"2019/20"},{"$f":"Head2","v":"Budget Year 2020/21"}]
[null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head38","v":"Monthly actual"},{"$f":"Head39","v":"YearTD actual"},{"$f":"Head40","v":"YearTD budget"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head41","v":"YTD variance"},"% spend of Original Budget"]
["R thousands",null,null,null,null,null,null,null,"%"]
["Monthly expenditure performance trend"]
["July",{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":18056274.916666668},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":2141397.25},null,{"$f":"SUMIFS(Sheet1!S71_JulyActual,Sheet1!S71_A5CapexCode,$AC:$AC)","v":6273247},{"$f":"IF(E6>0,E6,\"\")","v":6273247},{"$f":"IF(D6>0,D6,C6)","v":2141397.25},{"$f":"IF(F6=\"\",0,G6-F6)","v":-4131849.75},{"$f":"IF(F6=\"\",\"\",IF(H6=0,\"\",H6/G6))","v":-1.9295110937496533},{"$f":"IF(F6=\"\",\"\",F6/$C$18)","v":0.24412592447913778},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["August",{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":18056274.916666668},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":2141397.25},null,{"$f":"SUMIFS(Sheet1!S71_AugustActual,Sheet1!S71_A5CapexCode,$AC:$AC)","v":455488},{"$f":"IF(E7>0,E7+F6,\"\")","v":6728735},{"$f":"IF(D7>0,D7+D6,C7+C6)","v":4282794.5},-2445940.5,-0.57110853672759687,0.26185142278793283,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["September",{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":18056274.916666668},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":2141397.25},null,{"$f":"SUMIFS(Sheet1!S71_SeptemberActual,Sheet1!S71_A5CapexCode,$AC:$AC)","v":1298996},{"$f":"IF(E8>0,E8+F7,\"\")","v":8027731},{"$f":"IF(D8>0,D8+G7,C8+G7)","v":6424191.75},-1603539.25,-0.24960949367677265,0.31240237341919314,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["October",{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":18056274.916666668},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":2141397.25},null,{"$f":"SUMIFS(Sheet1!S71_OctoberActual,Sheet1!S71_A5CapexCode,$AC:$AC)","v":5896600},13924331,{"$f":"IF(D9>0,D9+G8,C9+G8)","v":8565589},-5358742,-0.6256127862310461,0.54187092874368203,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["November",{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":18056274.916666668},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":2141397.25},null,{"$f":"SUMIFS(Sheet1!S71_OctoberActual,Sheet1!S71_A5CapexCode,$AC:$AC)","v":5896600},19820931,10706986.25,-9113944.75,-0.85121476176361022,0.77133948406817088,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["December",{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":18056274.916666668},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":2141397.25},null,{"$f":"SUMIFS(Sheet1!S71_DecemberActual,Sheet1!S71_A5CapexCode,$AC:$AC)","v":4030949},23851880,12848383.5,-11003496.5,-0.85641096407186168,0.92820548203593078,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["January",{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":18056274.916666668},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":2141397.25},null,{"$f":"SUMIFS(Sheet1!S71_JanuaryActual,Sheet1!S71_A5CapexCode,$AC:$AC)","v":0},"",14989780.75,0,"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["February",{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":18056274.916666668},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":2141397.25},null,{"$f":"SUMIFS(Sheet1!S71_FebruaryActual,Sheet1!S71_A5CapexCode,$AC:$AC)","v":0},"",17131178,0,"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["March",{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":18056274.916666668},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":2141397.25},null,{"$f":"SUMIFS(Sheet1!S71_MarchActual,Sheet1!S71_A5CapexCode,$AC:$AC)","v":0},"",19272575.25,0,"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["April",{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":18056274.916666668},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":2141397.25},null,{"$f":"SUMIFS(Sheet1!S71_AprilActual,Sheet1!S71_A5CapexCode,$AC:$AC)","v":0},"",21413972.5,0,"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["May",{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":18056274.916666668},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":2141397.25},null,{"$f":"SUMIFS(Sheet1!S71_MayActual,Sheet1!S71_A5CapexCode,$AC:$AC)","v":0},"",23555369.75,0,"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["June",{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":18056274.916666668},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_A5CapexCode,$AC:$AC)/12","v":2141397.25},null,{"$f":"SUMIFS(Sheet1!S71_JuneActual,Sheet1!S71_A5CapexCode,$AC:$AC)","v":0},"",25696767,{"$f":"IF(F17=\"\",0,G17-F17)","v":0},{"$f":"IF(F17=\"\",\"\",IF(H17=0,\"\",H17/G17))","v":""},{"$f":"IF(F17=\"\",\"\",F17/$C$18)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Total Capital expenditure",{"$f":"SUM(B6:B17)","v":216675298.99999997},{"$f":"SUM(C6:C17)","v":25696767},{"$f":"SUM(D6:D17)","v":0},{"$f":"SUM(E6:E17)","v":23851880}]

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[{"$f":"muni& \" - \"&S71Sa& \" - \"&Head57","v":"Choose name from list - Supporting Table SC13a Monthly Budget Statement - capital expenditure on new assets by asset class - M01 July"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2019/20"},{"$f":"Head2","v":"Budget Year 2020/21"}]
[null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head38","v":"Monthly actual"},{"$f":"Head39","v":"YearTD actual"},{"$f":"Head40","v":"YearTD budget"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head8","v":"Full Year Forecast"}]
["R thousands",1,null,null,null,null,null,null,null,"%"]
["Capital expenditure on new assets by Asset Class/Sub-class"]
[]
["Infrastructure",null,{"$f":"C8+C13+C17+C27+C38+C45+C53+C63+C69","v":71583669},9467783,17191768,0,17019808,0,{"$f":"H7-G7","v":-17019808},{"$f":"IF(I7=0,\"\",I7/H7)","v":{"$error":"#DIV/0!"}},{"$f":"K8+K13+K17+K27+K38+K45+K53+K63+K69","v":0}]
["Roads Infrastructure",null,{"$f":"SUM(C9:C12)","v":71583669},9467783,17191768,0,17019808,0,-17019808,{"$error":"#DIV/0!"},{"$f":"SUM(K9:K12)","v":0}]
["Roads",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":71583669},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":9467783},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":17191768},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":17019808},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},-17019808,{"$error":"#DIV/0!"},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0120","CE"]
["Road Structures",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0130","CE"]
["Road Furniture",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0140","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0150","CE"]
["Storm water Infrastructure",null,{"$f":"SUM(C14:C16)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K14:K16)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Drainage Collection",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0170","CE"]
["Storm water Conveyance",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0180","CE"]
["Attenuation",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0190","CE"]
["Electrical Infrastructure",null,{"$f":"SUM(C18:C26)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K18:K26)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Power Plants",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0210","CE"]
["HV Substations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0220","CE"]
["HV Switching Station",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0230","CE"]
["HV Transmission Conductors",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0240","CE"]
["MV Substations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0250","CE"]
["MV Switching Stations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0260","CE"]
["MV Networks",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0270","CE"]
["LV Networks",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0280","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0290","CE"]
["Water Supply Infrastructure",null,{"$f":"SUM(C28:C37)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K28:K37)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Dams and Weirs",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0310","CE"]
["Boreholes",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0320","CE"]
["Reservoirs",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0330","CE"]
["Pump Stations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0340","CE"]
["Water Treatment Works",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0350","CE"]
["Bulk Mains",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0360","CE"]
["Distribution",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0370","CE"]
["Distribution Points",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0380","CE"]
["PRV Stations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0390","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0400","CE"]
["Sanitation Infrastructure",null,{"$f":"SUM(C39:C44)","v":0},0,0,0,0,0,{"$f":"H38-G38","v":0},{"$f":"IF(I38=0,\"\",I38/H38)","v":""},{"$f":"SUM(K39:K44)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Pump Station",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0420","CE"]
["Reticulation",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H40-G40","v":0},{"$f":"IF(I40=0,\"\",I40/H40)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0430","CE"]
["Waste Water Treatment Works",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H41-G41","v":0},{"$f":"IF(I41=0,\"\",I41/H41)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0440","CE"]
["Outfall Sewers",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H42-G42","v":0},{"$f":"IF(I42=0,\"\",I42/H42)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0450","CE"]
["Toilet Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0460","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0470","CE"]
["Solid Waste Infrastructure",null,{"$f":"SUM(C46:C52)","v":0},0,0,0,0,0,{"$f":"H45-G45","v":0},{"$f":"IF(I45=0,\"\",I45/H45)","v":""},{"$f":"SUM(K46:K52)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Landfill Sites",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0490","CE"]
["Waste Transfer Stations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0500","CE"]
["Waste Processing Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H48-G48","v":0},{"$f":"IF(I48=0,\"\",I48/H48)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0510","CE"]
["Waste Drop-off Points",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0520","CE"]
["Waste Separation Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0530","CE"]
["Electricity Generation Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0540","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0550","CE"]
["Rail Infrastructure",null,{"$f":"SUM(C54:C62)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K54:K62)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Rail Lines",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0570","CE"]
["Rail Structures",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0580","CE"]
["Rail Furniture",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0590","CE"]
["Drainage Collection",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0600","CE"]
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["Attenuation",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0620","CE"]
["MV Substations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0630","CE"]
["LV Networks",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0640","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0650","CE"]
["Coastal Infrastructure",null,{"$f":"SUM(C64:C68)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K64:K68)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
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["Piers",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0680","CE"]
["Revetments",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0690","CE"]
["Promenades",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0700","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0710","CE"]
["Information and Communication Infrastructure",null,{"$f":"SUM(C70:C73)","v":0},0,0,0,0,0,{"$f":"H69-G69","v":0},{"$f":"IF(I69=0,\"\",I69/H69)","v":""},{"$f":"SUM(K70:K73)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Data Centres",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H70-G70","v":0},"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0730","CE"]
["Core Layers",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H71-G71","v":0},"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0740","CE"]
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["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H73-G73","v":0},"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0760","CE"]
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["Community Assets",null,{"$f":"+C76+C99","v":108974942},9528984,9528984,0,3387019,0,{"$f":"H75-G75","v":-3387019},{"$error":"#DIV/0!"},{"$f":"+K76+K99","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Community Facilities",null,{"$f":"SUM(C77:C98)","v":108974942},9528984,9528984,0,3387019,0,{"$f":"H76-G76","v":-3387019},{"$f":"IF(I76=0,\"\",I76/H76)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(K77:K98)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Halls",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":9335505},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":7990468},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":7990468},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":2546341},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},-2546341,{"$error":"#DIV/0!"},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0790","CE"]
["Centres",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0800","CE"]
["Crèches",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":99639437},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":1538516},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":1538516},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":840678},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},-840678,{"$error":"#DIV/0!"},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0810","CE"]
["Clinics/Care Centres",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0820","CE"]
["Fire/Ambulance Stations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0830","CE"]
["Testing Stations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0840","CE"]
["Museums",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0850","CE"]
["Galleries",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0860","CE"]
["Theatres",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0870","CE"]
["Libraries",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0880","CE"]
["Cemeteries/Crematoria",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0890","CE"]
["Police",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H88-G88","v":0},{"$f":"IF(I88=0,\"\",I88/H88)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0900","CE"]
["Purls",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0910","CE"]
["Public Open Space",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0920","CE"]
["Nature Reserves",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0930","CE"]
["Public Ablution Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0940","CE"]
["Markets",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0950","CE"]
["Stalls",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0960","CE"]
["Abattoirs",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0970","CE"]
["Airports",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0980","CE"]
["Taxi Ranks/Bus Terminals",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0990","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1000","CE"]
["Sport and Recreation Facilities",null,{"$f":"SUM(C100:C102)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K100:K102)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Indoor Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1020","CE"]
["Outdoor Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1030","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1040","CE"]
["Heritage assets",null,{"$f":"SUM(C104:C108)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K104:K108)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Monuments",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1060","CE"]
["Historic Buildings",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1070","CE"]
["Works of Art",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1080","CE"]
["Conservation Areas",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1090","CE"]
["Other Heritage",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1100","CE"]
[null,null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Investment properties",null,{"$f":"+C111+C114","v":0},0,0,0,0,0,0,"",{"$f":"+K111+K114","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Revenue Generating",null,{"$f":"SUM(C112:C113)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K112:K113)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Improved Property",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1130","CE"]
["Unimproved Property",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1140","CE"]
["Non-revenue Generating",null,{"$f":"SUM(C115:C116)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K115:K116)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4002","CE"]
["Improved Property",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1160","CE"]
["Unimproved Property",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1170","CE"]
["Other assets",null,{"$f":"+C118+C130","v":13182084},5000000,5000000,0,1022301,0,-1022301,{"$error":"#DIV/0!"},{"$f":"+K118+K130","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Operational Buildings",null,{"$f":"SUM(C119:C129)","v":13182084},5000000,5000000,0,1022301,0,-1022301,{"$error":"#DIV/0!"},{"$f":"SUM(K119:K129)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Municipal Offices",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":13182084},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":5000000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":5000000},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":1022301},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},-1022301,{"$error":"#DIV/0!"},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1200","CE"]
["Pay/Enquiry Points",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,{"$f":"IF(I120=0,\"\",I120/H120)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1210","CE"]
["Building Plan Offices",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1220","CE"]
["Workshops",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1230","CE"]
["Yards",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1240","CE"]
["Stores",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1250","CE"]
["Laboratories",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1260","CE"]
["Training Centres",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1270","CE"]
["Manufacturing Plant",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1280","CE"]
["Depots",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1290","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1300","CE"]
["Housing",null,{"$f":"SUM(C131:C133)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K131:K133)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Staff Housing",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1320","CE"]
["Social Housing",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1330","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1340","CE"]
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["Biological or Cultivated Assets",null,{"$f":"SUM(C136:C136)","v":0},0,0,0,0,0,{"$f":"H135-G135","v":0},"",{"$f":"SUM(K136)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Biological or Cultivated Assets",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H136-G136","v":0},"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1360","CE"]
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["Intangible Assets",null,{"$f":"SUM(C139:C140)","v":1383449},0,0,0,0,0,{"$f":"H138-G138","v":0},"",{"$f":"SUM(K139:K140)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Servitudes",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1380","CE"]
["Licences and Rights",null,{"$f":"SUM(C141:C146)","v":1383449},0,0,0,0,0,0,"",{"$f":"SUM(K141:K146)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Water Rights",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1400","CE"]
["Effluent Licenses",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1410","CE"]
["Solid Waste Licenses",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1420","CE"]
["Computer Software and Applications",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":1383449},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1430","CE"]
["Load Settlement Software Applications",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1440","CE"]
["Unspecified",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1450","CE"]
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["Computer Equipment",null,{"$f":"SUM(C149:C149)","v":977996},300000,300000,0,92826,0,{"$f":"H148-G148","v":-92826},{"$f":"IF(I148=0,\"\",I148/H148)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(K149)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Computer Equipment",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":977996},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":300000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":300000},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":92826},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H149-G149","v":-92826},{"$f":"IF(I149=0,\"\",I149/H149)","v":{"$error":"#DIV/0!"}},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1470","CE"]
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["Furniture and Office Equipment",null,{"$f":"SUM(C152:C152)","v":5388998},400000,400000,0,124785,0,{"$f":"H151-G151","v":-124785},{"$f":"IF(I151=0,\"\",I151/H151)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(K152)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Furniture and Office Equipment",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":5388998},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":400000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":400000},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":124785},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H152-G152","v":-124785},{"$f":"IF(I152=0,\"\",I152/H152)","v":{"$error":"#DIV/0!"}},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1490","CE"]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(I153=0,\"\",I153/H153)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Machinery and Equipment",null,{"$f":"SUM(C155:C155)","v":0},0,0,0,0,0,{"$f":"H154-G154","v":0},{"$f":"IF(I154=0,\"\",I154/H154)","v":""},{"$f":"SUM(K155)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Machinery and Equipment",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H155-G155","v":0},{"$f":"IF(I155=0,\"\",I155/H155)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1510","CE"]
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["Transport Assets",null,{"$f":"SUM(C158:C158)","v":4779160},0,0,0,0,0,{"$f":"H157-G157","v":0},{"$f":"IF(I157=0,\"\",I157/H157)","v":""},{"$f":"SUM(K158)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
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["Land",null,{"$f":"SUM(C161:C161)","v":10405000},0,0,0,0,0,{"$f":"H160-G160","v":0},{"$f":"IF(I160=0,\"\",I160/H160)","v":""},{"$f":"SUM(K161)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Land",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":10405000},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H161-G161","v":0},{"$f":"IF(I161=0,\"\",I161/H161)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1550","CE"]
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["Zoo's, Marine and Non-biological Animals",null,{"$f":"SUM(C164:C164)","v":0},0,0,0,0,0,{"$f":"H163-G163","v":0},{"$f":"IF(I163=0,\"\",I163/H163)","v":""},{"$f":"SUM(K164)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H164-G164","v":0},{"$f":"IF(I164=0,\"\",I164/H164)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34aCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1570","CE"]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(I165=0,\"\",I165/H165)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Total Capital Expenditure on new assets",1,{"$f":"C7+C75+C103+C110+C117+C135+C138+C148+C151+C154+C157+C160+C163","v":216675298},24696767,32420752,0,21646739,0,{"$f":"H166-G166","v":-21646739},{"$f":"IF(I166=0,\"\",I166/H166)","v":{"$error":"#DIV/0!"}},{"$f":"K7+K75+K103+K110+K117+K135+K138+K148+K151+K154+K157+K160+K163","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
[{"$f":"head27a","v":"References"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["1. Total Capital Expenditure on new assets (SC13a) plus Total Capital Expenditure on renewal of existing assets (SC13b) plus Total Capital Expenditure on upgrading of existing assets (SC13e)  must reconcile to total capital expenditure in Table C5"]
[]
["check balance",null,{"$f":"C166+SC13b!C166+SC13e!C166-'C5-Capex'!C40","v":0},{"$f":"D166+SC13b!D166+SC13e!D166-'C5-Capex'!D40","v":0},{"$f":"E166+SC13b!E166+SC13e!E166-'C5-Capex'!E40","v":0},{"$f":"F166+SC13b!F166+SC13e!F166-'C5-Capex'!F40","v":0},{"$f":"G166+SC13b!G166+SC13e!G166-'C5-Capex'!G40","v":0},{"$f":"H166+SC13b!H166+SC13e!H166-'C5-Capex'!H40","v":0},null,null,{"$f":"K166+SC13b!K166+SC13e!K166-'C5-Capex'!K40","v":0}]

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[{"$f":"muni& \" - \"&S71Sb& \" - \"&Head57","v":"Choose name from list - Supporting Table SC13b Monthly Budget Statement - capital expenditure on renewal of existing assets by asset class - M01 July"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2019/20"},{"$f":"Head2","v":"Budget Year 2020/21"}]
[null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head38","v":"Monthly actual"},{"$f":"Head39","v":"YearTD actual"},{"$f":"Head40","v":"YearTD budget"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head8","v":"Full Year Forecast"}]
["R thousands",1,null,null,null,null,null,null,null,"%"]
["Capital expenditure on renewal of existing assets by Asset Class/Sub-class"]
[]
["Infrastructure",null,{"$f":"C8+C13+C17+C27+C38+C45+C53+C63+C69","v":1},0,0,0,0,0,{"$f":"H7-G7","v":0},{"$f":"IF(I7=0,\"\",I7/H7)","v":""},{"$f":"K8+K13+K17+K27+K38+K45+K53+K63+K69","v":0}]
["Roads Infrastructure",null,{"$f":"SUM(C9:C12)","v":1},0,0,0,0,0,0,"",{"$f":"SUM(K9:K12)","v":0}]
["Roads",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":1},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0120","CE"]
["Road Structures",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H10-G10","v":0},{"$f":"IF(I10=0,\"\",I10/H10)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0130","CE"]
["Road Furniture",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0140","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0150","CE"]
["Storm water Infrastructure",null,{"$f":"SUM(C14:C16)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K14:K16)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Drainage Collection",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H14-G14","v":0},{"$f":"IF(I14=0,\"\",I14/H14)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0170","CE"]
["Storm water Conveyance",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0180","CE"]
["Attenuation",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0190","CE"]
["Electrical Infrastructure",null,{"$f":"SUM(C18:C26)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K18:K26)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Power Plants",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H18-G18","v":0},{"$f":"IF(I18=0,\"\",I18/H18)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0210","CE"]
["HV Substations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0220","CE"]
["HV Switching Station",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0230","CE"]
["HV Transmission Conductors",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0240","CE"]
["MV Substations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0250","CE"]
["MV Switching Stations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0260","CE"]
["MV Networks",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0270","CE"]
["LV Networks",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0280","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0290","CE"]
["Water Supply Infrastructure",null,{"$f":"SUM(C28:C37)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K28:K37)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Dams and Weirs",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H28-G28","v":0},{"$f":"IF(I28=0,\"\",I28/H28)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0310","CE"]
["Boreholes",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0320","CE"]
["Reservoirs",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0330","CE"]
["Pump Stations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0340","CE"]
["Water Treatment Works",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0350","CE"]
["Bulk Mains",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0360","CE"]
["Distribution",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0370","CE"]
["Distribution Points",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0380","CE"]
["PRV Stations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0390","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0400","CE"]
["Sanitation Infrastructure",null,{"$f":"SUM(C39:C44)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K39:K44)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Pump Station",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H39-G39","v":0},{"$f":"IF(I39=0,\"\",I39/H39)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0420","CE"]
["Reticulation",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0430","CE"]
["Waste Water Treatment Works",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0440","CE"]
["Outfall Sewers",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0450","CE"]
["Toilet Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0460","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0470","CE"]
["Solid Waste Infrastructure",null,{"$f":"SUM(C46:C52)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K46:K52)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Landfill Sites",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H46-G46","v":0},{"$f":"IF(I46=0,\"\",I46/H46)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0490","CE"]
["Waste Transfer Stations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0500","CE"]
["Waste Processing Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0510","CE"]
["Waste Drop-off Points",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0520","CE"]
["Waste Separation Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0530","CE"]
["Electricity Generation Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0540","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0550","CE"]
["Rail Infrastructure",null,{"$f":"SUM(C54:C62)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K54:K62)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Rail Lines",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H54-G54","v":0},{"$f":"IF(I54=0,\"\",I54/H54)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0570","CE"]
["Rail Structures",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0580","CE"]
["Rail Furniture",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0590","CE"]
["Drainage Collection",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0600","CE"]
["Storm water Conveyance",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0610","CE"]
["Attenuation",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0620","CE"]
["MV Substations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0630","CE"]
["LV Networks",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0640","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0650","CE"]
["Coastal Infrastructure",null,{"$f":"SUM(C64:C68)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K64:K68)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Sand Pumps",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H64-G64","v":0},{"$f":"IF(I64=0,\"\",I64/H64)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0670","CE"]
["Piers",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0680","CE"]
["Revetments",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0690","CE"]
["Promenades",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0700","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0710","CE"]
["Information and Communication Infrastructure",null,{"$f":"SUM(C70:C73)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K70:K73)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Data Centres",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H70-G70","v":0},{"$f":"IF(I70=0,\"\",I70/H70)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0730","CE"]
["Core Layers",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0740","CE"]
["Distribution Layers",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0750","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0760","CE"]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Community Assets",null,{"$f":"+C76+C99","v":0},0,0,0,0,0,0,"",{"$f":"+K76+K99","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Community Facilities",null,{"$f":"SUM(C77:C98)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K77:K98)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Halls",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H77-G77","v":0},{"$f":"IF(I77=0,\"\",I77/H77)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0790","CE"]
["Centres",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0800","CE"]
["Crèches",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0810","CE"]
["Clinics/Care Centres",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0820","CE"]
["Fire/Ambulance Stations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0830","CE"]
["Testing Stations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0840","CE"]
["Museums",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0850","CE"]
["Galleries",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0860","CE"]
["Theatres",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0870","CE"]
["Libraries",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0880","CE"]
["Cemeteries/Crematoria",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0890","CE"]
["Police",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0900","CE"]
["Purls",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0910","CE"]
["Public Open Space",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0920","CE"]
["Nature Reserves",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0930","CE"]
["Public Ablution Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0940","CE"]
["Markets",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0950","CE"]
["Stalls",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0960","CE"]
["Abattoirs",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0970","CE"]
["Airports",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0980","CE"]
["Taxi Ranks/Bus Terminals",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0990","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1000","CE"]
["Sport and Recreation Facilities",null,{"$f":"SUM(C100:C102)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K100:K102)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Indoor Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H100-G100","v":0},{"$f":"IF(I100=0,\"\",I100/H100)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1020","CE"]
["Outdoor Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1030","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1040","CE"]
["Heritage assets",null,{"$f":"SUM(C104:C108)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K104:K108)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Monuments",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H104-G104","v":0},{"$f":"IF(I104=0,\"\",I104/H104)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1060","CE"]
["Historic Buildings",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1070","CE"]
["Works of Art",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1080","CE"]
["Conservation Areas",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1090","CE"]
["Other Heritage",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1100","CE"]
[null,null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Investment properties",null,{"$f":"+C111+C114","v":0},0,0,0,0,0,0,"",{"$f":"+K111+K114","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Revenue Generating",null,{"$f":"SUM(C112:C113)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K112:K113)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Improved Property",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H112-G112","v":0},{"$f":"IF(I112=0,\"\",I112/H112)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1130","CE"]
["Unimproved Property",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1140","CE"]
["Non-revenue Generating",null,{"$f":"SUM(C115:C116)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K115:K116)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4002","CE"]
["Improved Property",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H115-G115","v":0},{"$f":"IF(I115=0,\"\",I115/H115)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1160","CE"]
["Unimproved Property",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1170","CE"]
["Other assets",null,{"$f":"+C118+C130","v":0},0,0,0,0,0,0,"",{"$f":"+K118+K130","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Operational Buildings",null,{"$f":"SUM(C119:C129)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K119:K129)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Municipal Offices",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H119-G119","v":0},{"$f":"IF(I119=0,\"\",I119/H119)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1200","CE"]
["Pay/Enquiry Points",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1210","CE"]
["Building Plan Offices",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1220","CE"]
["Workshops",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1230","CE"]
["Yards",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1240","CE"]
["Stores",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1250","CE"]
["Laboratories",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1260","CE"]
["Training Centres",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1270","CE"]
["Manufacturing Plant",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1280","CE"]
["Depots",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1290","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1300","CE"]
["Housing",null,{"$f":"SUM(C131:C133)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K131:K133)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Staff Housing",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H131-G131","v":0},{"$f":"IF(I131=0,\"\",I131/H131)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1320","CE"]
["Social Housing",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1330","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1340","CE"]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Biological or Cultivated Assets",null,{"$f":"SUM(C136:C136)","v":0},0,0,0,0,0,{"$f":"H135-G135","v":0},"",{"$f":"SUM(K136)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Biological or Cultivated Assets",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H136-G136","v":0},{"$f":"IF(I136=0,\"\",I136/H136)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1360","CE"]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(I137=0,\"\",I137/H137)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Intangible Assets",null,{"$f":"SUM(C139:C140)","v":0},0,0,0,0,0,{"$f":"H138-G138","v":0},"",{"$f":"SUM(K139:K140)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Servitudes",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1380","CE"]
["Licences and Rights",null,{"$f":"SUM(C141:C146)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K141:K146)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Water Rights",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1400","CE"]
["Effluent Licenses",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1410","CE"]
["Solid Waste Licenses",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1420","CE"]
["Computer Software and Applications",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1430","CE"]
["Load Settlement Software Applications",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1440","CE"]
["Unspecified",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1450","CE"]
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["Computer Equipment",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H149-G149","v":0},{"$f":"IF(I149=0,\"\",I149/H149)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1470","CE"]
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["Furniture and Office Equipment",null,{"$f":"SUM(C152:C152)","v":0},0,0,0,0,0,{"$f":"H151-G151","v":0},{"$f":"IF(I151=0,\"\",I151/H151)","v":""},{"$f":"SUM(K152)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Furniture and Office Equipment",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H152-G152","v":0},{"$f":"IF(I152=0,\"\",I152/H152)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1490","CE"]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(I153=0,\"\",I153/H153)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Machinery and Equipment",null,{"$f":"SUM(C155:C155)","v":0},0,0,0,0,0,{"$f":"H154-G154","v":0},{"$f":"IF(I154=0,\"\",I154/H154)","v":""},{"$f":"SUM(K155)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Machinery and Equipment",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H155-G155","v":0},{"$f":"IF(I155=0,\"\",I155/H155)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1510","CE"]
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["Transport Assets",null,{"$f":"SUM(C158:C158)","v":0},0,0,0,0,0,{"$f":"H157-G157","v":0},{"$f":"IF(I157=0,\"\",I157/H157)","v":""},{"$f":"SUM(K158)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Transport Assets",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H158-G158","v":0},{"$f":"IF(I158=0,\"\",I158/H158)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1530","CE"]
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["Land",null,{"$f":"SUM(C161:C161)","v":0},0,0,0,0,0,{"$f":"H160-G160","v":0},{"$f":"IF(I160=0,\"\",I160/H160)","v":""},{"$f":"SUM(K161)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Land",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H161-G161","v":0},{"$f":"IF(I161=0,\"\",I161/H161)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1550","CE"]
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["Zoo's, Marine and Non-biological Animals",null,{"$f":"SUM(C164:C164)","v":0},0,0,0,0,0,{"$f":"H163-G163","v":0},{"$f":"IF(I163=0,\"\",I163/H163)","v":""},{"$f":"SUM(K164)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H164-G164","v":0},{"$f":"IF(I164=0,\"\",I164/H164)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34bCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1570","CE"]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(I165=0,\"\",I165/H165)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Total Capital Expenditure on renewal of existing assets ",1,{"$f":"C7+C75+C103+C110+C117+C135+C138+C148+C151+C154+C157+C160+C163","v":1},0,0,0,0,0,{"$f":"H166-G166","v":0},{"$f":"IF(I166=0,\"\",I166/H166)","v":""},{"$f":"K7+K75+K103+K110+K117+K135+K138+K148+K151+K154+K157+K160+K163","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
[]
[{"$f":"head27a","v":"References"}]
["1. Total Capital Expenditure on new assets (SC13a) plus Total Capital Expenditure on renewal of existing assets (SC13b) plus Total Capital Expenditure on upgrading of existing assets (SC13e) must reconcile to total capital expenditure in Table C5"]
[]
["check balance",null,{"$f":"C166+SC13a!C166+SC13e!C166-'C5-Capex'!C40","v":0},{"$f":"D166+SC13a!D166+SC13e!D166-'C5-Capex'!D40","v":0},{"$f":"E166+SC13a!E166+SC13e!E166-'C5-Capex'!E40","v":0},{"$f":"F166+SC13a!F166+SC13e!F166-'C5-Capex'!F40","v":0},{"$f":"G166+SC13a!G166+SC13e!G166-'C5-Capex'!G40","v":0},{"$f":"H166+SC13a!H166+SC13e!H166-'C5-Capex'!H40","v":0},null,null,{"$f":"K166+SC13a!K166+SC13e!K166-'C5-Capex'!K40","v":0}]

{"sheet":"SC13c","index":34,"n_rows":166,"n_cols":30,"rows_kept":166,"cut":false,"hidden":false,"merged":[[0,0,0,10],[1,0,2,0],[1,1,2,1]]}
[{"$f":"muni& \" - \"&S71Sc& \" - \"&Head57","v":"Choose name from list - Supporting Table SC13c Monthly Budget Statement - expenditure on repairs and maintenance by asset class - M01 July"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2019/20"},{"$f":"Head2","v":"Budget Year 2020/21"}]
[null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head38","v":"Monthly actual"},{"$f":"Head39","v":"YearTD actual"},{"$f":"Head40","v":"YearTD budget"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head8","v":"Full Year Forecast"}]
["R thousands",1,null,null,null,null,null,null,null,"%"]
["Repairs and maintenance expenditure by Asset Class/Sub-class"]
[]
["Infrastructure",null,{"$f":"C8+C13+C17+C27+C38+C45+C53+C63+C69","v":1568075},11000000,11000000,0,13633816,0,{"$f":"H7-G7","v":-13633816},{"$f":"IF(I7=0,\"\",I7/H7)","v":{"$error":"#DIV/0!"}},{"$f":"K8+K13+K17+K27+K38+K45+K53+K63+K69","v":0}]
["Roads Infrastructure",null,{"$f":"SUM(C9:C12)","v":1568075},11000000,11000000,0,13633816,0,-13633816,{"$error":"#DIV/0!"},{"$f":"SUM(K9:K12)","v":0}]
["Roads",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":9000000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":9000000},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":11268512},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},-11268512,{"$error":"#DIV/0!"},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$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,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":1568075},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":2000000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":2000000},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":2365304},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"H10-G10","v":-2365304},{"$f":"IF(I10=0,\"\",I10/H10)","v":{"$error":"#DIV/0!"}},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0130","RM"]
["Road Furniture",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0140","RM"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0150","RM"]
["Storm water Infrastructure",null,{"$f":"SUM(C14:C16)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K14:K16)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Drainage Collection",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"H14-G14","v":0},{"$f":"IF(I14=0,\"\",I14/H14)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0170","RM"]
["Storm water Conveyance",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0180","RM"]
["Attenuation",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0190","RM"]
["Electrical Infrastructure",null,{"$f":"SUM(C18:C26)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K18:K26)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Power Plants",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"H18-G18","v":0},{"$f":"IF(I18=0,\"\",I18/H18)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0210","RM"]
["HV Substations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0220","RM"]
["HV Switching Station",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0230","RM"]
["HV Transmission Conductors",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0240","RM"]
["MV Substations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0250","RM"]
["MV Switching Stations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0260","RM"]
["MV Networks",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0270","RM"]
["LV Networks",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0280","RM"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0290","RM"]
["Water Supply Infrastructure",null,{"$f":"SUM(C28:C37)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K28:K37)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Dams and Weirs",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"H28-G28","v":0},{"$f":"IF(I28=0,\"\",I28/H28)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0310","RM"]
["Boreholes",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0320","RM"]
["Reservoirs",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0330","RM"]
["Pump Stations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0340","RM"]
["Water Treatment Works",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0350","RM"]
["Bulk Mains",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0360","RM"]
["Distribution",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0370","RM"]
["Distribution Points",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0380","RM"]
["PRV Stations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0390","RM"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0400","RM"]
["Sanitation Infrastructure",null,{"$f":"SUM(C39:C44)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K39:K44)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Pump Station",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"H39-G39","v":0},{"$f":"IF(I39=0,\"\",I39/H39)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0420","RM"]
["Reticulation",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0430","RM"]
["Waste Water Treatment Works",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0440","RM"]
["Outfall Sewers",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0450","RM"]
["Toilet Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0460","RM"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0470","RM"]
["Solid Waste Infrastructure",null,{"$f":"SUM(C46:C52)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K46:K52)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Landfill Sites",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"H46-G46","v":0},{"$f":"IF(I46=0,\"\",I46/H46)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0490","RM"]
["Waste Transfer Stations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0500","RM"]
["Waste Processing Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0510","RM"]
["Waste Drop-off Points",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0520","RM"]
["Waste Separation Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0530","RM"]
["Electricity Generation Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0540","RM"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0550","RM"]
["Rail Infrastructure",null,{"$f":"SUM(C54:C62)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K54:K62)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Rail Lines",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"H54-G54","v":0},{"$f":"IF(I54=0,\"\",I54/H54)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0570","RM"]
["Rail Structures",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0580","RM"]
["Rail Furniture",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0590","RM"]
["Drainage Collection",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0600","RM"]
["Storm water Conveyance",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0610","RM"]
["Attenuation",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0620","RM"]
["MV Substations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0630","RM"]
["LV Networks",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0640","RM"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0650","RM"]
["Coastal Infrastructure",null,{"$f":"SUM(C64:C68)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K64:K68)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Sand Pumps",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"H64-G64","v":0},{"$f":"IF(I64=0,\"\",I64/H64)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0670","RM"]
["Piers",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0680","RM"]
["Revetments",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0690","RM"]
["Promenades",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0700","RM"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0710","RM"]
["Information and Communication Infrastructure",null,{"$f":"SUM(C70:C73)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K70:K73)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Data Centres",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"H70-G70","v":0},{"$f":"IF(I70=0,\"\",I70/H70)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0730","RM"]
["Core Layers",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0740","RM"]
["Distribution Layers",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0750","RM"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0760","RM"]
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["Community Assets",null,{"$f":"+C76+C99","v":5083670},3500000,3500000,1474049,2591347,0,-2591347,{"$error":"#DIV/0!"},{"$f":"+K76+K99","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Community Facilities",null,{"$f":"SUM(C77:C98)","v":1950906},2000000,2000000,1468549,2147664,0,-2147664,{"$error":"#DIV/0!"},{"$f":"SUM(K77:K98)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Halls",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":1699102},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":2000000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":2000000},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":1468549},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":2147664},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"H77-G77","v":-2147664},{"$f":"IF(I77=0,\"\",I77/H77)","v":{"$error":"#DIV/0!"}},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0790","RM"]
["Centres",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0800","RM"]
["Crèches",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":251804},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0810","RM"]
["Clinics/Care Centres",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0820","RM"]
["Fire/Ambulance Stations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0830","RM"]
["Testing Stations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0840","RM"]
["Museums",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0850","RM"]
["Galleries",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0860","RM"]
["Theatres",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0870","RM"]
["Libraries",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0880","RM"]
["Cemeteries/Crematoria",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0890","RM"]
["Police",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0900","RM"]
["Purls",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0910","RM"]
["Public Open Space",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0920","RM"]
["Nature Reserves",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0930","RM"]
["Public Ablution Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0940","RM"]
["Markets",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0950","RM"]
["Stalls",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0960","RM"]
["Abattoirs",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0970","RM"]
["Airports",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0980","RM"]
["Taxi Ranks/Bus Terminals",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0990","RM"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1000","RM"]
["Sport and Recreation Facilities",null,{"$f":"SUM(C100:C102)","v":3132764},1500000,1500000,5500,443683,0,-443683,{"$error":"#DIV/0!"},{"$f":"SUM(K100:K102)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Indoor Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"H100-G100","v":0},{"$f":"IF(I100=0,\"\",I100/H100)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1020","RM"]
["Outdoor Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":3132764},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":1500000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":1500000},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":5500},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":443683},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},-443683,{"$error":"#DIV/0!"},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1030","RM"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1040","RM"]
["Heritage assets",null,{"$f":"SUM(C104:C108)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K104:K108)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Monuments",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"H104-G104","v":0},{"$f":"IF(I104=0,\"\",I104/H104)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1060","RM"]
["Historic Buildings",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1070","RM"]
["Works of Art",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1080","RM"]
["Conservation Areas",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1090","RM"]
["Other Heritage",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1100","RM"]
[null,null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Investment properties",null,{"$f":"+C111+C114","v":0},0,0,0,0,0,0,"",{"$f":"+K111+K114","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Revenue Generating",null,{"$f":"SUM(C112:C113)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K112:K113)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Improved Property",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"H112-G112","v":0},{"$f":"IF(I112=0,\"\",I112/H112)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1130","RM"]
["Unimproved Property",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1140","RM"]
["Non-revenue Generating",null,{"$f":"SUM(C115:C116)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K115:K116)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Improved Property",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"H115-G115","v":0},{"$f":"IF(I115=0,\"\",I115/H115)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1160","RM"]
["Unimproved Property",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1170","RM"]
["Other assets",null,{"$f":"+C118+C130","v":1064569},2000000,2000000,638095,1130586,0,-1130586,{"$error":"#DIV/0!"},{"$f":"+K118+K130","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Operational Buildings",null,{"$f":"SUM(C119:C129)","v":1064569},2000000,2000000,638095,1130586,0,-1130586,{"$error":"#DIV/0!"},{"$f":"SUM(K119:K129)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Municipal Offices",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":1064569},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":2000000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":2000000},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":638095},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":1130586},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"H119-G119","v":-1130586},{"$f":"IF(I119=0,\"\",I119/H119)","v":{"$error":"#DIV/0!"}},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1200","RM"]
["Pay/Enquiry Points",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1210","RM"]
["Building Plan Offices",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1220","RM"]
["Workshops",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1230","RM"]
["Yards",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1240","RM"]
["Stores",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1250","RM"]
["Laboratories",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1260","RM"]
["Training Centres",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1270","RM"]
["Manufacturing Plant",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1280","RM"]
["Depots",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1290","RM"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1300","RM"]
["Housing",null,{"$f":"SUM(C131:C133)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K131:K133)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Staff Housing",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"H131-G131","v":0},{"$f":"IF(I131=0,\"\",I131/H131)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1320","RM"]
["Social Housing",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1330","RM"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1340","RM"]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Biological or Cultivated Assets",null,{"$f":"SUM(C136:C136)","v":0},0,0,0,0,0,{"$f":"H135-G135","v":0},"",{"$f":"SUM(K136)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Biological or Cultivated Assets",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"H136-G136","v":0},{"$f":"IF(I136=0,\"\",I136/H136)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1360","RM"]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(I137=0,\"\",I137/H137)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Intangible Assets",null,{"$f":"SUM(C139:C140)","v":0},0,0,0,0,0,{"$f":"H138-G138","v":0},"",{"$f":"SUM(K139:K140)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Servitudes",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1380","RM"]
["Licences and Rights",null,{"$f":"SUM(C141:C146)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K141:K146)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Water Rights",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1400","RM"]
["Effluent Licenses",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1410","RM"]
["Solid Waste Licenses",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1420","RM"]
["Computer Software and Applications",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1430","RM"]
["Load Settlement Software Applications",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1440","RM"]
["Unspecified",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1450","RM"]
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["Computer Equipment",null,{"$f":"SUM(C149:C149)","v":0},0,0,0,0,0,{"$f":"H148-G148","v":0},{"$f":"IF(I148=0,\"\",I148/H148)","v":""},{"$f":"SUM(K149)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Computer Equipment",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"H149-G149","v":0},{"$f":"IF(I149=0,\"\",I149/H149)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1470","RM"]
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["Furniture and Office Equipment",null,{"$f":"SUM(C152:C152)","v":0},0,0,0,0,0,{"$f":"H151-G151","v":0},{"$f":"IF(I151=0,\"\",I151/H151)","v":""},{"$f":"SUM(K152)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Furniture and Office Equipment",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"H152-G152","v":0},{"$f":"IF(I152=0,\"\",I152/H152)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1490","RM"]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(I153=0,\"\",I153/H153)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Machinery and Equipment",null,{"$f":"SUM(C155:C155)","v":0},0,0,0,0,0,{"$f":"H154-G154","v":0},{"$f":"IF(I154=0,\"\",I154/H154)","v":""},{"$f":"SUM(K155)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Machinery and Equipment",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"H155-G155","v":0},{"$f":"IF(I155=0,\"\",I155/H155)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1510","RM"]
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["Transport Assets",null,{"$f":"SUM(C158:C158)","v":599761},380000,380000,69046,643334,0,{"$f":"H157-G157","v":-643334},{"$f":"IF(I157=0,\"\",I157/H157)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(K158)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Transport Assets",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":599761},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":380000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":380000},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":69046},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":643334},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"H158-G158","v":-643334},{"$f":"IF(I158=0,\"\",I158/H158)","v":{"$error":"#DIV/0!"}},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1530","RM"]
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["Land",null,{"$f":"SUM(C161:C161)","v":0},0,0,0,0,0,{"$f":"H160-G160","v":0},{"$f":"IF(I160=0,\"\",I160/H160)","v":""},{"$f":"SUM(K161)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Land",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"H161-G161","v":0},{"$f":"IF(I161=0,\"\",I161/H161)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1550","RM"]
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["Zoo's, Marine and Non-biological Animals",null,{"$f":"SUM(C164:C164)","v":0},0,0,0,0,0,{"$f":"H163-G163","v":0},{"$f":"IF(I163=0,\"\",I163/H163)","v":""},{"$f":"SUM(K164)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},{"$f":"H164-G164","v":0},{"$f":"IF(I164=0,\"\",I164/H164)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34cCode,($AC:$AC),Sheet1!S71_RepMaintCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1570","RM"]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(I165=0,\"\",I165/H165)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Total Repairs and Maintenance Expenditure",1,{"$f":"C7+C75+C103+C110+C117+C135+C138+C148+C151+C154+C157+C160+C163","v":8316075},16880000,16880000,2181190,17999083,0,-17999083,{"$error":"#DIV/0!"},{"$f":"K7+K75+K103+K110+K117+K135+K138+K148+K151+K154+K157+K160+K163","v":0}]

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[{"$f":"muni& \" - \"&S71Sd& \" - \"&Head57","v":"Choose name from list - Supporting Table SC13d Monthly Budget Statement - depreciation by asset class - M01 July"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2019/20"},{"$f":"Head2","v":"Budget Year 2020/21"}]
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["Depreciation by Asset Class/Sub-class"]
[]
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["Road Structures",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"H10-G10","v":0},{"$f":"IF(I10=0,\"\",I10/H10)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0130","DP"]
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["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0150","DP"]
["Storm water Infrastructure",null,{"$f":"SUM(C14:C16)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K14:K16)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DP"]
["Drainage Collection",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"H14-G14","v":0},{"$f":"IF(I14=0,\"\",I14/H14)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0180","DP"]
["Storm water Conveyance",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0170","DP"]
["Attenuation",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0190","DP"]
["Electrical Infrastructure",null,{"$f":"SUM(C18:C26)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K18:K26)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DP"]
["Power Plants",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"H18-G18","v":0},{"$f":"IF(I18=0,\"\",I18/H18)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0210","DP"]
["HV Substations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0220","DP"]
["HV Switching Station",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0230","DP"]
["HV Transmission Conductors",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0240","DP"]
["MV Substations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0250","DP"]
["MV Switching Stations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0260","DP"]
["MV Networks",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0270","DP"]
["LV Networks",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0280","DP"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0290","DP"]
["Water Supply Infrastructure",null,{"$f":"SUM(C28:C37)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K28:K37)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DP"]
["Dams and Weirs",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"H28-G28","v":0},{"$f":"IF(I28=0,\"\",I28/H28)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0310","DP"]
["Boreholes",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0320","DP"]
["Reservoirs",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0330","DP"]
["Pump Stations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0340","DP"]
["Water Treatment Works",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0350","DP"]
["Bulk Mains",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0360","DP"]
["Distribution",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0370","DP"]
["Distribution Points",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0380","DP"]
["PRV Stations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0390","DP"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0400","DP"]
["Sanitation Infrastructure",null,{"$f":"SUM(C39:C44)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K39:K44)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DP"]
["Pump Station",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"H39-G39","v":0},{"$f":"IF(I39=0,\"\",I39/H39)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0420","DP"]
["Reticulation",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0430","DP"]
["Waste Water Treatment Works",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0440","DP"]
["Outfall Sewers",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0450","DP"]
["Toilet Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0460","DP"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0470","DP"]
["Solid Waste Infrastructure",null,{"$f":"SUM(C46:C52)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K46:K52)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DP"]
["Landfill Sites",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"H46-G46","v":0},{"$f":"IF(I46=0,\"\",I46/H46)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0490","DP"]
["Waste Transfer Stations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0500","DP"]
["Waste Processing Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0510","DP"]
["Waste Drop-off Points",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0520","DP"]
["Waste Separation Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0530","DP"]
["Electricity Generation Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0540","DP"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0550","DP"]
["Rail Infrastructure",null,{"$f":"SUM(C54:C62)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K54:K62)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DP"]
["Rail Lines",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"H54-G54","v":0},{"$f":"IF(I54=0,\"\",I54/H54)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0570","DP"]
["Rail Structures",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0580","DP"]
["Rail Furniture",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0590","DP"]
["Drainage Collection",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0600","DP"]
["Storm water Conveyance",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0610","DP"]
["Attenuation",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0620","DP"]
["MV Substations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0630","DP"]
["LV Networks",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0640","DP"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0650","DP"]
["Coastal Infrastructure",null,{"$f":"SUM(C64:C68)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K64:K68)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DP"]
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["Theatres",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0870","DP"]
["Libraries",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0880","DP"]
["Cemeteries/Crematoria",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0890","DP"]
["Police",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0900","DP"]
["Purls",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0910","DP"]
["Public Open Space",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0920","DP"]
["Nature Reserves",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0930","DP"]
["Public Ablution Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0940","DP"]
["Markets",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0950","DP"]
["Stalls",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0960","DP"]
["Abattoirs",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0970","DP"]
["Airports",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0980","DP"]
["Taxi Ranks/Bus Terminals",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0990","DP"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1000","DP"]
["Sport and Recreation Facilities",null,{"$f":"SUM(C100:C102)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K100:K102)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DP"]
["Indoor Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"H100-G100","v":0},{"$f":"IF(I100=0,\"\",I100/H100)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1020","DP"]
["Outdoor Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1030","DP"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1040","DP"]
["Heritage assets",null,{"$f":"SUM(C104:C108)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K104:K108)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DP"]
["Monuments",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"H104-G104","v":0},{"$f":"IF(I104=0,\"\",I104/H104)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1060","DP"]
["Historic Buildings",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1070","DP"]
["Works of Art",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1080","DP"]
["Conservation Areas",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1090","DP"]
["Other Heritage",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1100","DP"]
[null,null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DP"]
["Investment properties",null,{"$f":"+C111+C114","v":0},0,0,0,0,0,0,"",{"$f":"+K111+K114","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DP"]
["Revenue Generating",null,{"$f":"SUM(C112:C113)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K112:K113)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DP"]
["Improved Property",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"H112-G112","v":0},{"$f":"IF(I112=0,\"\",I112/H112)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1130","DP"]
["Unimproved Property",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1140","DP"]
["Non-revenue Generating",null,{"$f":"SUM(C115:C116)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K115:K116)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DP"]
["Improved Property",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"H115-G115","v":0},{"$f":"IF(I115=0,\"\",I115/H115)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1160","DP"]
["Unimproved Property",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1170","DP"]
["Other assets",null,{"$f":"+C118+C130","v":355326},545746,545746,30031,497257,0,-497257,{"$error":"#DIV/0!"},{"$f":"+K118+K130","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DP"]
["Operational Buildings",null,{"$f":"SUM(C119:C129)","v":355326},545746,545746,30031,497257,0,-497257,{"$error":"#DIV/0!"},{"$f":"SUM(K119:K129)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DP"]
["Municipal Offices",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":355326},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":545746},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":545746},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":30031},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":497257},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"H119-G119","v":-497257},{"$f":"IF(I119=0,\"\",I119/H119)","v":{"$error":"#DIV/0!"}},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1200","DP"]
["Pay/Enquiry Points",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1210","DP"]
["Building Plan Offices",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1220","DP"]
["Workshops",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1230","DP"]
["Yards",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1240","DP"]
["Stores",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1250","DP"]
["Laboratories",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1260","DP"]
["Training Centres",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1270","DP"]
["Manufacturing Plant",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1280","DP"]
["Depots",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1290","DP"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1300","DP"]
["Housing",null,{"$f":"SUM(C131:C133)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K131:K133)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DP"]
["Staff Housing",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"H131-G131","v":0},{"$f":"IF(I131=0,\"\",I131/H131)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1320","DP"]
["Social Housing",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1330","DP"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1340","DP"]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DP"]
["Biological or Cultivated Assets",null,{"$f":"SUM(C136:C136)","v":0},0,0,0,0,0,{"$f":"H135-G135","v":0},"",{"$f":"SUM(K136)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DP"]
["Biological or Cultivated Assets",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"H136-G136","v":0},{"$f":"IF(I136=0,\"\",I136/H136)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1360","DP"]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(I137=0,\"\",I137/H137)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DP"]
["Intangible Assets",null,{"$f":"SUM(C139:C140)","v":221717},234628,234628,20617,100229,0,{"$f":"H138-G138","v":-100229},{"$error":"#DIV/0!"},{"$f":"SUM(K139:K140)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DP"]
["Servitudes",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1380","DP"]
["Licences and Rights",null,{"$f":"SUM(C141:C146)","v":221717},234628,234628,20617,100229,0,-100229,{"$error":"#DIV/0!"},{"$f":"SUM(K141:K146)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DP"]
["Water Rights",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1400","DP"]
["Effluent Licenses",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1410","DP"]
["Solid Waste Licenses",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1420","DP"]
["Computer Software and Applications",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":221717},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":234628},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":234628},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":20617},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":100229},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},-100229,{"$error":"#DIV/0!"},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1430","DP"]
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["Machinery and Equipment",null,{"$f":"SUM(C155:C155)","v":130400},175336,175336,11706,52352,0,{"$f":"H154-G154","v":-52352},{"$f":"IF(I154=0,\"\",I154/H154)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(K155)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DP"]
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["Transport Assets",null,{"$f":"SUM(C158:C158)","v":745359},926926,926926,64969,317782,0,{"$f":"H157-G157","v":-317782},{"$f":"IF(I157=0,\"\",I157/H157)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(K158)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DP"]
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["Land",null,{"$f":"SUM(C161:C161)","v":0},0,0,0,0,0,{"$f":"H160-G160","v":0},{"$f":"IF(I160=0,\"\",I160/H160)","v":""},{"$f":"SUM(K161)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DP"]
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["Zoo's, Marine and Non-biological Animals",null,{"$f":"SUM(C164:C164)","v":0},0,0,0,0,0,{"$f":"H163-G163","v":0},{"$f":"IF(I163=0,\"\",I163/H163)","v":""},{"$f":"SUM(K164)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DP"]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},{"$f":"H164-G164","v":0},{"$f":"IF(I164=0,\"\",I164/H164)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34dCode,($AC:$AC),Sheet1!S71_DepCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1570","DP"]
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["Total Depreciation",1,{"$f":"C7+C75+C103+C110+C117+C135+C138+C148+C151+C154+C157+C160+C163","v":9318525},11173339,11173339,810718,5617408,0,-5617408,{"$error":"#DIV/0!"},{"$f":"K7+K75+K103+K110+K117+K135+K138+K148+K151+K154+K157+K160+K163","v":0}]

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[{"$f":"muni& \" - \"&S71Se& \" - \"&Head57","v":"Choose name from list - Supporting Table SC13e Monthly Budget Statement - capital expenditure on upgrading of existing assets by asset class - M01 July"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2019/20"},{"$f":"Head2","v":"Budget Year 2020/21"}]
[null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head38","v":"Monthly actual"},{"$f":"Head39","v":"YearTD actual"},{"$f":"Head40","v":"YearTD budget"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head8","v":"Full Year Forecast"}]
["R thousands",1,null,null,null,null,null,null,null,"%"]
["Capital expenditure on upgrading of existing assets by Asset Class/Sub-class"]
[]
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["Roads Infrastructure",null,{"$f":"SUM(C9:C12)","v":0},0,0,0,482509,0,-482509,{"$error":"#DIV/0!"},{"$f":"SUM(K9:K12)","v":0}]
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["Road Structures",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H10-G10","v":0},{"$f":"IF(I10=0,\"\",I10/H10)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0130","CE"]
["Road Furniture",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0140","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0150","CE"]
["Storm water Infrastructure",null,{"$f":"SUM(C14:C16)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K14:K16)","v":0}]
["Drainage Collection",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H14-G14","v":0},{"$f":"IF(I14=0,\"\",I14/H14)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0170","CE"]
["Storm water Conveyance",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0180","CE"]
["Attenuation",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0190","CE"]
["Electrical Infrastructure",null,{"$f":"SUM(C18:C26)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K18:K26)","v":0}]
["Power Plants",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H18-G18","v":0},{"$f":"IF(I18=0,\"\",I18/H18)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0210","CE"]
["HV Substations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0220","CE"]
["HV Switching Station",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0230","CE"]
["HV Transmission Conductors",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0240","CE"]
["MV Substations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0250","CE"]
["MV Switching Stations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0260","CE"]
["MV Networks",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0270","CE"]
["LV Networks",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0280","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0290","CE"]
["Water Supply Infrastructure",null,{"$f":"SUM(C28:C37)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K28:K37)","v":0}]
["Dams and Weirs",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H28-G28","v":0},{"$f":"IF(I28=0,\"\",I28/H28)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0310","CE"]
["Boreholes",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0320","CE"]
["Reservoirs",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0330","CE"]
["Pump Stations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0340","CE"]
["Water Treatment Works",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0350","CE"]
["Bulk Mains",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0360","CE"]
["Distribution",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0370","CE"]
["Distribution Points",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0380","CE"]
["PRV Stations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0390","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0400","CE"]
["Sanitation Infrastructure",null,{"$f":"SUM(C39:C44)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K39:K44)","v":0}]
["Pump Station",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H39-G39","v":0},{"$f":"IF(I39=0,\"\",I39/H39)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0420","CE"]
["Reticulation",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0430","CE"]
["Waste Water Treatment Works",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0440","CE"]
["Outfall Sewers",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0450","CE"]
["Toilet Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0460","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0470","CE"]
["Solid Waste Infrastructure",null,{"$f":"SUM(C46:C52)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K46:K52)","v":0}]
["Landfill Sites",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H46-G46","v":0},{"$f":"IF(I46=0,\"\",I46/H46)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0490","CE"]
["Waste Transfer Stations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0500","CE"]
["Waste Processing Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0510","CE"]
["Waste Drop-off Points",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0520","CE"]
["Waste Separation Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0530","CE"]
["Electricity Generation Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0540","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0550","CE"]
["Rail Infrastructure",null,{"$f":"SUM(C54:C62)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K54:K62)","v":0}]
["Rail Lines",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H54-G54","v":0},{"$f":"IF(I54=0,\"\",I54/H54)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0570","CE"]
["Rail Structures",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0580","CE"]
["Rail Furniture",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0590","CE"]
["Drainage Collection",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0600","CE"]
["Storm water Conveyance",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0610","CE"]
["Attenuation",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0620","CE"]
["MV Substations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0630","CE"]
["LV Networks",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0640","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0650","CE"]
["Coastal Infrastructure",null,{"$f":"SUM(C64:C68)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K64:K68)","v":0}]
["Sand Pumps",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H64-G64","v":0},{"$f":"IF(I64=0,\"\",I64/H64)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0670","CE"]
["Piers",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0680","CE"]
["Revetments",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0690","CE"]
["Promenades",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0700","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0710","CE"]
["Information and Communication Infrastructure",null,{"$f":"SUM(C70:C73)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K70:K73)","v":0}]
["Data Centres",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H70-G70","v":0},{"$f":"IF(I70=0,\"\",I70/H70)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0730","CE"]
["Core Layers",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0740","CE"]
["Distribution Layers",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0750","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0760","CE"]
[null,null,null,null,null,null,null,null,null,""]
["Community Assets",null,{"$f":"+C76+C99","v":0},0,0,0,0,0,0,"",{"$f":"+K76+K99","v":0}]
["Community Facilities",null,{"$f":"SUM(C77:C98)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K77:K98)","v":0}]
["Halls",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H77-G77","v":0},{"$f":"IF(I77=0,\"\",I77/H77)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0790","CE"]
["Centres",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0800","CE"]
["Crèches",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0810","CE"]
["Clinics/Care Centres",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0820","CE"]
["Fire/Ambulance Stations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0830","CE"]
["Testing Stations",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0840","CE"]
["Museums",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0850","CE"]
["Galleries",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0860","CE"]
["Theatres",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0870","CE"]
["Libraries",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0880","CE"]
["Cemeteries/Crematoria",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0890","CE"]
["Police",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0900","CE"]
["Purls",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0910","CE"]
["Public Open Space",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0920","CE"]
["Nature Reserves",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0930","CE"]
["Public Ablution Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0940","CE"]
["Markets",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0950","CE"]
["Stalls",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0960","CE"]
["Abattoirs",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0970","CE"]
["Airports",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0980","CE"]
["Taxi Ranks/Bus Terminals",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0990","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1000","CE"]
["Sport and Recreation Facilities",null,{"$f":"SUM(C100:C102)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K100:K102)","v":0}]
["Indoor Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H100-G100","v":0},{"$f":"IF(I100=0,\"\",I100/H100)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1020","CE"]
["Outdoor Facilities",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1030","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1040","CE"]
["Heritage assets",null,{"$f":"SUM(C104:C108)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K104:K108)","v":0}]
["Monuments",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H104-G104","v":0},{"$f":"IF(I104=0,\"\",I104/H104)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1060","CE"]
["Historic Buildings",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1070","CE"]
["Works of Art",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1080","CE"]
["Conservation Areas",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1090","CE"]
["Other Heritage",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1100","CE"]
[null,null,null,null,null,null,null,null,0,""]
["Investment properties",null,{"$f":"+C111+C114","v":0},0,0,0,0,0,0,"",{"$f":"+K111+K114","v":0}]
["Revenue Generating",null,{"$f":"SUM(C112:C113)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K112:K113)","v":0}]
["Improved Property",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H112-G112","v":0},{"$f":"IF(I112=0,\"\",I112/H112)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1130","CE"]
["Unimproved Property",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1140","CE"]
["Non-revenue Generating",null,{"$f":"SUM(C115:C116)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K115:K116)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Improved Property",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H115-G115","v":0},{"$f":"IF(I115=0,\"\",I115/H115)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1160","CE"]
["Unimproved Property",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1170","CE"]
["Other assets",null,{"$f":"+C118+C130","v":0},1000000,1000000,0,0,0,0,"",{"$f":"+K118+K130","v":0}]
["Operational Buildings",null,{"$f":"SUM(C119:C129)","v":0},1000000,1000000,0,0,0,0,"",{"$f":"SUM(K119:K129)","v":0}]
["Municipal Offices",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":1000000},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":1000000},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H119-G119","v":0},{"$f":"IF(I119=0,\"\",I119/H119)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1200","CE"]
["Pay/Enquiry Points",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1210","CE"]
["Building Plan Offices",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1220","CE"]
["Workshops",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1230","CE"]
["Yards",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1240","CE"]
["Stores",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1250","CE"]
["Laboratories",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1260","CE"]
["Training Centres",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1270","CE"]
["Manufacturing Plant",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1280","CE"]
["Depots",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1290","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1300","CE"]
["Housing",null,{"$f":"SUM(C131:C133)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K131:K133)","v":0}]
["Staff Housing",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1320","CE"]
["Social Housing",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1330","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1340","CE"]
[null,null,null,null,null,null,null,null,null,""]
["Biological or Cultivated Assets",null,{"$f":"SUM(C136:C136)","v":0},0,0,0,0,0,{"$f":"H135-G135","v":0},"",{"$f":"SUM(K136)","v":0}]
["Biological or Cultivated Assets",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H136-G136","v":0},"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1360","CE"]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(I137=0,\"\",I137/H137)","v":""}]
["Intangible Assets",null,{"$f":"SUM(C139:C140)","v":0},0,0,0,0,0,{"$f":"H138-G138","v":0},"",{"$f":"SUM(K139:K140)","v":0}]
["Servitudes",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1380","CE"]
["Licences and Rights",null,{"$f":"SUM(C141:C146)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K141:K146)","v":0}]
["Water Rights",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1400","CE"]
["Effluent Licenses",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1410","CE"]
["Solid Waste Licenses",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1420","CE"]
["Computer Software and Applications",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1430","CE"]
["Load Settlement Software Applications",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1440","CE"]
["Unspecified",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},0,"",{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1450","CE"]
[]
["Computer Equipment",null,{"$f":"SUM(C149:C149)","v":0},0,0,0,0,0,{"$f":"H148-G148","v":0},{"$f":"IF(I148=0,\"\",I148/H148)","v":""},{"$f":"SUM(K149)","v":0}]
["Computer Equipment",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H149-G149","v":0},{"$f":"IF(I149=0,\"\",I149/H149)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1470","CE"]
[]
["Furniture and Office Equipment",null,{"$f":"SUM(C152:C152)","v":0},0,0,0,0,0,{"$f":"H151-G151","v":0},{"$f":"IF(I151=0,\"\",I151/H151)","v":""},{"$f":"SUM(K152)","v":0}]
["Furniture and Office Equipment",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H152-G152","v":0},{"$f":"IF(I152=0,\"\",I152/H152)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1490","CE"]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(I153=0,\"\",I153/H153)","v":""}]
["Machinery and Equipment",null,{"$f":"SUM(C155:C155)","v":0},0,0,0,0,0,{"$f":"H154-G154","v":0},{"$f":"IF(I154=0,\"\",I154/H154)","v":""},{"$f":"SUM(K155)","v":0}]
["Machinery and Equipment",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H155-G155","v":0},{"$f":"IF(I155=0,\"\",I155/H155)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1510","CE"]
[]
["Transport Assets",null,{"$f":"SUM(C158:C158)","v":0},0,0,0,0,0,{"$f":"H157-G157","v":0},{"$f":"IF(I157=0,\"\",I157/H157)","v":""},{"$f":"SUM(K158)","v":0}]
["Transport Assets",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H158-G158","v":0},{"$f":"IF(I158=0,\"\",I158/H158)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1530","CE"]
[]
["Land",null,{"$f":"SUM(C161:C161)","v":0},0,0,0,0,0,{"$f":"H160-G160","v":0},{"$f":"IF(I160=0,\"\",I160/H160)","v":""},{"$f":"SUM(K161)","v":0}]
["Land",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H161-G161","v":0},{"$f":"IF(I161=0,\"\",I161/H161)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1550","CE"]
[null,null,null,null,null,null,null,null,null,"."]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"SUM(C164:C164)","v":0},0,0,0,0,0,{"$f":"H163-G163","v":0},{"$f":"IF(I163=0,\"\",I163/H163)","v":""},{"$f":"SUM(K164)","v":0}]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"SUMIFS(Sheet1!S71_PYearAmount,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_OriginalBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_AdjustmentBudAmnt,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_MonthlyActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDActual,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"SUMIFS(Sheet1!S71_YTDBudget,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},{"$f":"H164-G164","v":0},{"$f":"IF(I164=0,\"\",I164/H164)","v":""},{"$f":"SUMIFS(Sheet1!S71_FullYearForecast,Sheet1!S71_SA34eCode,($AC:$AC),Sheet1!S71_A5CapexCode,($AD:$AD))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1570","CE"]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(I165=0,\"\",I165/H165)","v":""}]
["Total Capital Expenditure on upgrading of existing assets ",1,{"$f":"C7+C75+C103+C110+C117+C135+C138+C148+C151+C154+C157+C160+C163","v":0},1000000,1000000,0,482509,0,{"$f":"H166-G166","v":-482509},{"$f":"IF(I166=0,\"\",I166/H166)","v":{"$error":"#DIV/0!"}},{"$f":"K7+K75+K103+K110+K117+K135+K138+K148+K151+K154+K157+K160+K163","v":0}]
[]
[{"$f":"head27a","v":"References"}]
["1. Total Capital Expenditure on new assets (SC13a) plus Total Capital Expenditure on renewal of existing assets (SC13b) plus Total Capital Expenditure on upgrading of existing assets (SC13e)  must reconcile to total capital expenditure in Table C5"]
[]
["check balance",null,{"$f":"C166+SC13a!C166+SC13b!C166-'C5-Capex'!C40","v":0},{"$f":"D166+SC13a!D166+SC13b!D166-'C5-Capex'!D40","v":0},{"$f":"E166+SC13a!E166+SC13b!E166-'C5-Capex'!E40","v":0},{"$f":"F166+SC13a!F166+SC13b!F166-'C5-Capex'!F40","v":0},{"$f":"G166+SC13a!G166+SC13b!G166-'C5-Capex'!G40","v":0},{"$f":"H166+SC13a!H166+SC13b!H166-'C5-Capex'!H40","v":0},null,null,{"$f":"K166+SC13a!K166+SC13b!K166-'C5-Capex'!K40","v":0}]

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[{"$f":"'Template names'!B102","v":"Chart C1 2020/21 Capital Expenditure Monthly Trend: actual v target"}]
["Month",{"$f":"'SC12'!B2","v":"2019/20"},{"$f":"'SC12'!C3","v":"Original Budget"},{"$f":"'SC12'!D3","v":"Adjusted Budget"},{"$f":"'SC12'!E3","v":"Monthly actual"}]
[{"$f":"LEFT('SC12'!A6,3)","v":"Jul"},{"$f":"'SC12'!B6","v":18056274.916666668},{"$f":"'SC12'!C6","v":2141397.25},{"$f":"'SC12'!D6","v":0},{"$f":"'SC12'!E6","v":6273247}]
[{"$f":"LEFT('SC12'!A7,3)","v":"Aug"},{"$f":"'SC12'!B7","v":18056274.916666668},{"$f":"'SC12'!C7","v":2141397.25},{"$f":"'SC12'!D7","v":0},{"$f":"'SC12'!E7","v":455488}]
[{"$f":"LEFT('SC12'!A8,3)","v":"Sep"},{"$f":"'SC12'!B8","v":18056274.916666668},{"$f":"'SC12'!C8","v":2141397.25},{"$f":"'SC12'!D8","v":0},{"$f":"'SC12'!E8","v":1298996}]
[{"$f":"LEFT('SC12'!A9,3)","v":"Oct"},{"$f":"'SC12'!B9","v":18056274.916666668},{"$f":"'SC12'!C9","v":2141397.25},{"$f":"'SC12'!D9","v":0},{"$f":"'SC12'!E9","v":5896600}]
[{"$f":"LEFT('SC12'!A10,3)","v":"Nov"},{"$f":"'SC12'!B10","v":18056274.916666668},{"$f":"'SC12'!C10","v":2141397.25},{"$f":"'SC12'!D10","v":0},{"$f":"'SC12'!E10","v":5896600}]
[{"$f":"LEFT('SC12'!A11,3)","v":"Dec"},{"$f":"'SC12'!B11","v":18056274.916666668},{"$f":"'SC12'!C11","v":2141397.25},{"$f":"'SC12'!D11","v":0},{"$f":"'SC12'!E11","v":4030949}]
[{"$f":"LEFT('SC12'!A12,3)","v":"Jan"},{"$f":"'SC12'!B12","v":18056274.916666668},{"$f":"'SC12'!C12","v":2141397.25},{"$f":"'SC12'!D12","v":0},{"$f":"'SC12'!E12","v":0}]
[{"$f":"LEFT('SC12'!A13,3)","v":"Feb"},{"$f":"'SC12'!B13","v":18056274.916666668},{"$f":"'SC12'!C13","v":2141397.25},{"$f":"'SC12'!D13","v":0},{"$f":"'SC12'!E13","v":0}]
[{"$f":"LEFT('SC12'!A14,3)","v":"Mar"},{"$f":"'SC12'!B14","v":18056274.916666668},{"$f":"'SC12'!C14","v":2141397.25},{"$f":"'SC12'!D14","v":0},{"$f":"'SC12'!E14","v":0}]
[{"$f":"LEFT('SC12'!A15,3)","v":"Apr"},{"$f":"'SC12'!B15","v":18056274.916666668},{"$f":"'SC12'!C15","v":2141397.25},{"$f":"'SC12'!D15","v":0},{"$f":"'SC12'!E15","v":0}]
[{"$f":"LEFT('SC12'!A16,3)","v":"May"},{"$f":"'SC12'!B16","v":18056274.916666668},{"$f":"'SC12'!C16","v":2141397.25},{"$f":"'SC12'!D16","v":0},{"$f":"'SC12'!E16","v":0}]
[{"$f":"LEFT('SC12'!A17,3)","v":"Jun"},{"$f":"'SC12'!B17","v":18056274.916666668},{"$f":"'SC12'!C17","v":2141397.25},{"$f":"'SC12'!D17","v":0},{"$f":"'SC12'!E17","v":0}]
[]
[]
[]
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[]
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[{"$f":"'Template names'!B103","v":"Chart C2 2020/21 Capital Expenditure: YTD actual v YTD target"}]
["Month",{"$f":"'SC12'!F3","v":"YearTD actual"},{"$f":"'SC12'!G3","v":"YearTD budget"}]
[{"$f":"LEFT('SC12'!A6,3)","v":"Jul"},{"$f":"'SC12'!F6","v":6273247},{"$f":"'SC12'!G6","v":2141397.25}]
[{"$f":"LEFT('SC12'!A7,3)","v":"Aug"},{"$f":"'SC12'!F7","v":6728735},{"$f":"'SC12'!G7","v":4282794.5}]
[{"$f":"LEFT('SC12'!A8,3)","v":"Sep"},{"$f":"'SC12'!F8","v":8027731},{"$f":"'SC12'!G8","v":6424191.75}]
[{"$f":"LEFT('SC12'!A9,3)","v":"Oct"},{"$f":"'SC12'!F9","v":13924331},{"$f":"'SC12'!G9","v":8565589}]
[{"$f":"LEFT('SC12'!A10,3)","v":"Nov"},{"$f":"'SC12'!F10","v":19820931},{"$f":"'SC12'!G10","v":10706986.25}]
[{"$f":"LEFT('SC12'!A11,3)","v":"Dec"},{"$f":"'SC12'!F11","v":23851880},{"$f":"'SC12'!G11","v":12848383.5}]
[{"$f":"LEFT('SC12'!A12,3)","v":"Jan"},{"$f":"'SC12'!F12","v":""},{"$f":"'SC12'!G12","v":14989780.75}]
[{"$f":"LEFT('SC12'!A13,3)","v":"Feb"},{"$f":"'SC12'!F13","v":""},{"$f":"'SC12'!G13","v":17131178}]
[{"$f":"LEFT('SC12'!A14,3)","v":"Mar"},{"$f":"'SC12'!F14","v":""},{"$f":"'SC12'!G14","v":19272575.25}]
[{"$f":"LEFT('SC12'!A15,3)","v":"Apr"},{"$f":"'SC12'!F15","v":""},{"$f":"'SC12'!G15","v":21413972.5}]
[{"$f":"LEFT('SC12'!A16,3)","v":"May"},{"$f":"'SC12'!F16","v":""},{"$f":"'SC12'!G16","v":23555369.75}]
[{"$f":"LEFT('SC12'!A17,3)","v":"Jun"},{"$f":"'SC12'!F17","v":""},{"$f":"'SC12'!G17","v":25696767}]
[]
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[{"$f":"'Template names'!B104","v":"Chart C3 Aged Consumer Debtors Analysis"}]
[null,{"$f":"'SC3'!C3","v":"0-30 Days"},{"$f":"'SC3'!D3","v":"31-60 Days"},{"$f":"'SC3'!E3","v":"61-90 Days"},{"$f":"'SC3'!F3","v":"91-120 Days"},{"$f":"'SC3'!G3","v":"121-150 Dys"},{"$f":"'SC3'!H3","v":"151-180 Dys"},{"$f":"'SC3'!I3","v":"181 Dys-1 Yr"},{"$f":"'SC3'!J3","v":"Over 1Yr"}]
[{"$f":"Head2","v":"Budget Year 2020/21"},{"$f":"'SC3'!C14","v":1278181},{"$f":"'SC3'!D14","v":927932},{"$f":"'SC3'!E14","v":575393},{"$f":"'SC3'!F14","v":-622805},{"$f":"'SC3'!G14","v":485816},{"$f":"'SC3'!H14","v":451319},{"$f":"'SC3'!I14","v":2295795},{"$f":"'SC3'!J14","v":24065800}]
[{"$f":"Head1","v":"2019/20"},{"$f":"'SC3'!C15","v":0},{"$f":"'SC3'!D15","v":0},{"$f":"'SC3'!E15","v":0},{"$f":"'SC3'!F15","v":0},{"$f":"'SC3'!G15","v":0},{"$f":"'SC3'!H15","v":0},{"$f":"'SC3'!I15","v":0},{"$f":"'SC3'!J15","v":0}]
[]
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[{"$f":"'Template names'!B105","v":"Chart C4 Consumer Debtors (total by Debtor Customer Category)"}]
[null,{"$f":"Head1","v":"2019/20"},{"$f":"Head2","v":"Budget Year 2020/21"}]
[{"$f":"'SC3'!A17","v":"Organs of State"},{"$f":"C78*0.97","v":701489.45},{"$f":"'SC3'!K17","v":723185}]
[{"$f":"'SC3'!A18","v":"Commercial"},{"$f":"C79*0.97","v":12795134.199999999},{"$f":"'SC3'!K18","v":13190860}]
[{"$f":"'SC3'!A19","v":"Households"},{"$f":"C80*0.97","v":4183843.77},{"$f":"'SC3'!K19","v":4313241}]
[{"$f":"'SC3'!A20","v":"Other"},{"$f":"C81*0.97","v":10893240.65},{"$f":"'SC3'!K20","v":11230145}]
[]
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[{"$f":"'Template names'!B106","v":"Chart C5 Aged Creditors Analysis"}]
[null,{"$f":"'SC4'!A6","v":"Bulk Electricity"},{"$f":"'SC4'!A7","v":"Bulk Water"},{"$f":"'SC4'!A8","v":"PAYE deductions"},{"$f":"'SC4'!A9","v":"VAT (output less input)"},{"$f":"'SC4'!A10","v":"Pensions / Retirement deductions"},{"$f":"'SC4'!A11","v":"Loan repayments"},{"$f":"'SC4'!A12","v":"Trade Creditors"},{"$f":"'SC4'!A13","v":"Auditor General"},{"$f":"'SC4'!A14","v":"Other"}]
[{"$f":"A54","v":"2019/20"},{"$f":"'SC4'!L6","v":0},{"$f":"'SC4'!L7","v":0},{"$f":"'SC4'!L8","v":0},{"$f":"'SC4'!L9","v":0},{"$f":"'SC4'!L10","v":0},{"$f":"'SC4'!L11","v":0},{"$f":"'SC4'!L12","v":386583},{"$f":"'SC4'!L13","v":0},{"$f":"'SC4'!L14","v":1618225}]
[{"$f":"A53","v":"Budget Year 2020/21"},{"$f":"'SC4'!K6","v":0},{"$f":"'SC4'!K7","v":0},{"$f":"'SC4'!K8","v":0},{"$f":"'SC4'!K9","v":0},{"$f":"'SC4'!K10","v":0},{"$f":"'SC4'!K11","v":0},{"$f":"'SC4'!K12","v":386583},{"$f":"'SC4'!K13","v":0},{"$f":"'SC4'!K14","v":1618225}]