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[null,null,null,{"$f":"IF(C5=1,\"\",\"button \"\"Update database\"\" to update database and the LTFP.\")","v":""}]
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[null,null,null,{"$f":"IF(C13=1,\"\",\"To update the G/L Table click on the button \"\"Update G/L Table\"\".\")","v":""}]
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[null,null,null,{"$f":"IF(C17=1,\"\",\"To update the COA Tables click on the button \"\"Update COA Tables\"\".\")","v":""}]
[null,null,null,{"$f":"IF(C17=1,\"\",\"\")","v":""}]
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[null,null,null,{"$f":"IF(C21=1,\"\",IF(OR([1]!internal_reserve_schedule_update_consol<>\"\",[1]!external_reserve_schedule_update_consol<>\"\"),\"Update first the Schedules in the consolidated file and then in this fund file.\",\"To update the Schedules click on the button \"\"Update Reserve Schedules\"\".\"))","v":""}]
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[]
["Global % Changes","Global changes have been entered",null,null,{"$f":"IF('Global Indexation'!D438=0,\"NO\",\"YES\")","v":"YES"},{"$f":"IF('Global Indexation'!E438=0,\"NO\",\"YES\")","v":"YES"},{"$f":"IF('Global Indexation'!F438=0,\"NO\",\"YES\")","v":"YES"},{"$f":"IF('Global Indexation'!G438=0,\"NO\",\"YES\")","v":"YES"},{"$f":"IF('Global Indexation'!H438=0,\"NO\",\"YES\")","v":"YES"},{"$f":"IF('Global Indexation'!I438=0,\"NO\",\"YES\")","v":"YES"},{"$f":"IF('Global Indexation'!J438=0,\"NO\",\"YES\")","v":"YES"},{"$f":"IF('Global Indexation'!K438=0,\"NO\",\"YES\")","v":"YES"},{"$f":"IF('Global Indexation'!L438=0,\"NO\",\"YES\")","v":"YES"},{"$f":"IF('Global Indexation'!M438=0,\"NO\",\"YES\")","v":"YES"}]
[]
[]
[]
[]
["Income Statement","Rate for Investment Revenues entered",null,{"$f":"IF('Target %'!G11=\"\",0,1)","v":1},{"$f":"IF('Target %'!H11=\"\",0,1)","v":1},{"$f":"IF('Target %'!I11=\"\",0,1)","v":1},{"$f":"IF('Target %'!J11=\"\",0,1)","v":1},{"$f":"IF('Target %'!K11=\"\",0,1)","v":1},{"$f":"IF('Target %'!L11=\"\",0,1)","v":1},{"$f":"IF('Target %'!M11=\"\",0,1)","v":1},{"$f":"IF('Target %'!N11=\"\",0,1)","v":1},{"$f":"IF('Target %'!O11=\"\",0,1)","v":1},{"$f":"IF('Target %'!P11=\"\",0,1)","v":1},{"$f":"IF('Target %'!Q11=\"\",0,1)","v":1}]
[null,"Rate for S94 Interest entered",null,{"$f":"IF('Target %'!G12=\"\",0,1)","v":0},{"$f":"IF('Target %'!H12=\"\",0,1)","v":0},{"$f":"IF('Target %'!I12=\"\",0,1)","v":0},{"$f":"IF('Target %'!J12=\"\",0,1)","v":0},{"$f":"IF('Target %'!K12=\"\",0,1)","v":0},{"$f":"IF('Target %'!L12=\"\",0,1)","v":0},{"$f":"IF('Target %'!M12=\"\",0,1)","v":0},{"$f":"IF('Target %'!N12=\"\",0,1)","v":0},{"$f":"IF('Target %'!O12=\"\",0,1)","v":0},{"$f":"IF('Target %'!P12=\"\",0,1)","v":0},{"$f":"IF('Target %'!Q12=\"\",0,1)","v":0}]
[null,"Rate for S94 Interest is not larger than Rate for Investment Revenues",null,{"$f":"IF('Target %'!G12>'Target %'!G11,0,1)","v":1},{"$f":"IF('Target %'!H12>'Target %'!H11,0,1)","v":1},{"$f":"IF('Target %'!I12>'Target %'!I11,0,1)","v":1},{"$f":"IF('Target %'!J12>'Target %'!J11,0,1)","v":1},{"$f":"IF('Target %'!K12>'Target %'!K11,0,1)","v":1},{"$f":"IF('Target %'!L12>'Target %'!L11,0,1)","v":1},{"$f":"IF('Target %'!M12>'Target %'!M11,0,1)","v":1},{"$f":"IF('Target %'!N12>'Target %'!N11,0,1)","v":1},{"$f":"IF('Target %'!O12>'Target %'!O11,0,1)","v":1},{"$f":"IF('Target %'!P12>'Target %'!P11,0,1)","v":1},{"$f":"IF('Target %'!Q12>'Target %'!Q11,0,1)","v":1}]
[]
["Balance Sheet","Net Assets balance to Equity",null,{"$f":"IF('Balance Sheet'!E59=0,1,-2)","v":1},{"$f":"IF('Balance Sheet'!G59=0,1,-2)","v":1},{"$f":"IF('Balance Sheet'!H59=0,1,-2)","v":1},{"$f":"IF('Balance Sheet'!I59=0,1,-2)","v":1},{"$f":"IF('Balance Sheet'!J59=0,1,-2)","v":1},{"$f":"IF('Balance Sheet'!K59=0,1,-2)","v":1},{"$f":"IF('Balance Sheet'!L59=0,1,-2)","v":1},{"$f":"IF('Balance Sheet'!M59=0,1,-2)","v":1},{"$f":"IF('Balance Sheet'!N59=0,1,-2)","v":1},{"$f":"IF('Balance Sheet'!O59=0,1,-2)","v":1},{"$f":"IF('Balance Sheet'!P59=0,1,-2)","v":1}]
[null,"No Bank Overdraft amount in Balance Sheet",null,{"$f":"IF('Balance Sheet'!E32=0,1,-2)","v":1},{"$f":"IF('Balance Sheet'!G32=0,1,-2)","v":1},{"$f":"IF('Balance Sheet'!H32=0,1,-2)","v":1},{"$f":"IF('Balance Sheet'!I32=0,1,-2)","v":1},{"$f":"IF('Balance Sheet'!J32=0,1,-2)","v":1},{"$f":"IF('Balance Sheet'!K32=0,1,-2)","v":1},{"$f":"IF('Balance Sheet'!L32=0,1,-2)","v":1},{"$f":"IF('Balance Sheet'!M32=0,1,-2)","v":1},{"$f":"IF('Balance Sheet'!N32=0,1,-2)","v":1},{"$f":"IF('Balance Sheet'!O32=0,1,-2)","v":1},{"$f":"IF('Balance Sheet'!P32=0,1,-2)","v":1}]
[]
[null,"Ensure no Balance Sheet amounts are negative:"]
[null,"Cash & Cash Equivalents - current",null,{"$f":"IF('Balance Sheet'!E8<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!G8<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!H8<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!I8<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!J8<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!K8<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!L8<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!M8<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!N8<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!O8<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!P8<0,-2,1)","v":1},{"$f":"IF(COUNT(D62:N62)-COUNTIF(D62:N62,\"=1\")=0,\"\",\"Refer worksheet \"\"\"&IF(ISERROR(sheetname_general(balance_sheet_workings_general_main))=TRUE,\"<activate macros>\",sheetname_general(balance_sheet_workings_general_main))&\"\"\" rows \"\"\"&ROW('BS workings'!A$8)&\"\"\" to \"\"\"&ROW('BS workings'!A$51)&\"\"\".\")","v":""}]
[null,"Investments - current",null,{"$f":"IF('Balance Sheet'!E9<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!G9<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!H9<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!I9<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!J9<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!K9<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!L9<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!M9<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!N9<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!O9<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!P9<0,-2,1)","v":1},{"$f":"IF(COUNT(D63:N63)-COUNTIF(D63:N63,\"=1\")=0,\"\",\"Refer worksheet \"\"\"&IF(ISERROR(sheetname_general(balance_sheet_workings_general_main))=TRUE,\"<activate macros>\",sheetname_general(balance_sheet_workings_general_main))&\"\"\" rows \"\"\"&ROW('BS workings'!A$55)&\"\"\" to \"\"\"&ROW('BS workings'!A$69)&\"\"\".\")","v":""}]
[]
[null,"Grants & Contributions provided for Operating Purposes",null,{"$f":"IF('Income Statement'!F12<0,-2,1)","v":1},{"$f":"IF('Income Statement'!H12<0,-2,1)","v":1},{"$f":"IF('Income Statement'!I12<0,-2,1)","v":1},{"$f":"IF('Income Statement'!J12<0,-2,1)","v":1},{"$f":"IF('Income Statement'!K12<0,-2,1)","v":1},{"$f":"IF('Income Statement'!L12<0,-2,1)","v":1},{"$f":"IF('Income Statement'!M12<0,-2,1)","v":1},{"$f":"IF('Income Statement'!N12<0,-2,1)","v":1},{"$f":"IF('Income Statement'!O12<0,-2,1)","v":1},{"$f":"IF('Income Statement'!P12<0,-2,1)","v":1},{"$f":"IF('Income Statement'!Q12<0,-2,1)","v":1}]
[]
[]
["COA Table \"Operating Income\"","Ensure Gains on Disposal of Assets are mapped as \"non-cash\" & correct balance sheet items",null,{"$f":"COUNTIFS('CoA - Op Exp'!$C:$C,'IS-BS table general'!$A68,'CoA - Op Exp'!$H:$H,\"cash\")","v":0}]
[null,{"$f":"'IS-BS table general'!$A$26&\"  |  non-cash  |  \"&'IS-BS table general'!$R$13","v":"Net Gains from Disposal of Intangible Assets  |  non-cash  |  Intangible Assets"},{"$f":"IF(COUNTIFS('CoA - Op Inc'!$C:$C,'IS-BS table general'!$A$26,'CoA - Op Inc'!$H:$H,\"non-cash\",'CoA - Op Inc'!$I:$I,\"<>\"&'IS-BS table general'!$R$13)=0,1,-2)","v":1},{"$f":"IF(C159=1,\"\",\"\"\"\"&'IS-BS table general'!$A$26&\"\"\" have to be mapped as \"\"non-cash\"\" & \"\"\"&'IS-BS table general'!$R$13&\"\"\".\")","v":""}]
[]
[null,"Borrowing Costs capitalised",null,{"$f":"IF(AND(ROUND(-'Budget Summary 1'!CC46-'Budget Summary 1'!CC110,0)=0,ROUND(-'Budget Summary 1'!BC46-'Budget Summary 1'!BC110,0)=0),1,IF(ROUND(-'Budget Summary 1'!CC46-'Budget Summary 1'!CC110,0)<>0,IF(ROUND(-'Budget Summary 1'!BC46-'Budget Summary 1'!BC110,0)<>0,-1,-2),1))","v":1},{"$f":"IF(AND(ROUND(-'Budget Summary 1'!CD46-'Budget Summary 1'!CD110,0)=0,ROUND(-'Budget Summary 1'!BD46-'Budget Summary 1'!BD110,0)=0),1,IF(ROUND(-'Budget Summary 1'!CD46-'Budget Summary 1'!CD110,0)<>0,IF(ROUND(-'Budget Summary 1'!BD46-'Budget Summary 1'!BD110,0)<>0,-1,-2),1))","v":1},{"$f":"IF(AND(ROUND(-'Budget Summary 1'!CE46-'Budget Summary 1'!CE110,0)=0,ROUND(-'Budget Summary 1'!BE46-'Budget Summary 1'!BE110,0)=0),1,IF(ROUND(-'Budget Summary 1'!CE46-'Budget Summary 1'!CE110,0)<>0,IF(ROUND(-'Budget Summary 1'!BE46-'Budget Summary 1'!BE110,0)<>0,-1,-2),1))","v":1},{"$f":"IF(AND(ROUND(-'Budget Summary 1'!CF46-'Budget Summary 1'!CF110,0)=0,ROUND(-'Budget Summary 1'!BF46-'Budget Summary 1'!BF110,0)=0),1,IF(ROUND(-'Budget Summary 1'!CF46-'Budget Summary 1'!CF110,0)<>0,IF(ROUND(-'Budget Summary 1'!BF46-'Budget Summary 1'!BF110,0)<>0,-1,-2),1))","v":1},{"$f":"IF(AND(ROUND(-'Budget Summary 1'!CG46-'Budget Summary 1'!CG110,0)=0,ROUND(-'Budget Summary 1'!BG46-'Budget Summary 1'!BG110,0)=0),1,IF(ROUND(-'Budget Summary 1'!CG46-'Budget Summary 1'!CG110,0)<>0,IF(ROUND(-'Budget Summary 1'!BG46-'Budget Summary 1'!BG110,0)<>0,-1,-2),1))","v":1},{"$f":"IF(AND(ROUND(-'Budget Summary 1'!CH46-'Budget Summary 1'!CH110,0)=0,ROUND(-'Budget Summary 1'!BH46-'Budget Summary 1'!BH110,0)=0),1,IF(ROUND(-'Budget Summary 1'!CH46-'Budget Summary 1'!CH110,0)<>0,IF(ROUND(-'Budget Summary 1'!BH46-'Budget Summary 1'!BH110,0)<>0,-1,-2),1))","v":1},{"$f":"IF(AND(ROUND(-'Budget Summary 1'!CI46-'Budget Summary 1'!CI110,0)=0,ROUND(-'Budget Summary 1'!BI46-'Budget Summary 1'!BI110,0)=0),1,IF(ROUND(-'Budget Summary 1'!CI46-'Budget Summary 1'!CI110,0)<>0,IF(ROUND(-'Budget Summary 1'!BI46-'Budget Summary 1'!BI110,0)<>0,-1,-2),1))","v":1},{"$f":"IF(AND(ROUND(-'Budget Summary 1'!CJ46-'Budget Summary 1'!CJ110,0)=0,ROUND(-'Budget Summary 1'!BJ46-'Budget Summary 1'!BJ110,0)=0),1,IF(ROUND(-'Budget Summary 1'!CJ46-'Budget Summary 1'!CJ110,0)<>0,IF(ROUND(-'Budget Summary 1'!BJ46-'Budget Summary 1'!BJ110,0)<>0,-1,-2),1))","v":1},{"$f":"IF(AND(ROUND(-'Budget Summary 1'!CK46-'Budget Summary 1'!CK110,0)=0,ROUND(-'Budget Summary 1'!BK46-'Budget Summary 1'!BK110,0)=0),1,IF(ROUND(-'Budget Summary 1'!CK46-'Budget Summary 1'!CK110,0)<>0,IF(ROUND(-'Budget Summary 1'!BK46-'Budget Summary 1'!BK110,0)<>0,-1,-2),1))","v":1},{"$f":"IF(AND(ROUND(-'Budget Summary 1'!CL46-'Budget Summary 1'!CL110,0)=0,ROUND(-'Budget Summary 1'!BL46-'Budget Summary 1'!BL110,0)=0),1,IF(ROUND(-'Budget Summary 1'!CL46-'Budget Summary 1'!CL110,0)<>0,IF(ROUND(-'Budget Summary 1'!BL46-'Budget Summary 1'!BL110,0)<>0,-1,-2),1))","v":1},{"$f":"IF(AND(ROUND(-'Budget Summary 1'!CM46-'Budget Summary 1'!CM110,0)=0,ROUND(-'Budget Summary 1'!BM46-'Budget Summary 1'!BM110,0)=0),1,IF(ROUND(-'Budget Summary 1'!CM46-'Budget Summary 1'!CM110,0)<>0,IF(ROUND(-'Budget Summary 1'!BM46-'Budget Summary 1'!BM110,0)<>0,-1,-2),1))","v":1}]
[null,"Materials & Contracts capitalised",null,{"$f":"IF(AND(ROUND(-'Budget Summary 1'!CC51-'Budget Summary 1'!CC111,0)=0,ROUND(-'Budget Summary 1'!BC51-'Budget Summary 1'!BC111,0)=0),1,IF(ROUND(-'Budget Summary 1'!BC51-'Budget Summary 1'!BC111,0)<>0,IF(ROUND(-'Budget Summary 1'!CC51-'Budget Summary 1'!CC111,0)<>0,-1,-2),1))","v":1},{"$f":"IF(AND(ROUND(-'Budget Summary 1'!CD51-'Budget Summary 1'!CD111,0)=0,ROUND(-'Budget Summary 1'!BD51-'Budget Summary 1'!BD111,0)=0),1,IF(ROUND(-'Budget Summary 1'!BD51-'Budget Summary 1'!BD111,0)<>0,IF(ROUND(-'Budget Summary 1'!CD51-'Budget Summary 1'!CD111,0)<>0,-1,-2),1))","v":1},{"$f":"IF(AND(ROUND(-'Budget Summary 1'!CE51-'Budget Summary 1'!CE111,0)=0,ROUND(-'Budget Summary 1'!BE51-'Budget Summary 1'!BE111,0)=0),1,IF(ROUND(-'Budget Summary 1'!BE51-'Budget Summary 1'!BE111,0)<>0,IF(ROUND(-'Budget Summary 1'!CE51-'Budget Summary 1'!CE111,0)<>0,-1,-2),1))","v":1},{"$f":"IF(AND(ROUND(-'Budget Summary 1'!CF51-'Budget Summary 1'!CF111,0)=0,ROUND(-'Budget Summary 1'!BF51-'Budget Summary 1'!BF111,0)=0),1,IF(ROUND(-'Budget Summary 1'!BF51-'Budget Summary 1'!BF111,0)<>0,IF(ROUND(-'Budget Summary 1'!CF51-'Budget Summary 1'!CF111,0)<>0,-1,-2),1))","v":1},{"$f":"IF(AND(ROUND(-'Budget Summary 1'!CG51-'Budget Summary 1'!CG111,0)=0,ROUND(-'Budget Summary 1'!BG51-'Budget Summary 1'!BG111,0)=0),1,IF(ROUND(-'Budget Summary 1'!BG51-'Budget Summary 1'!BG111,0)<>0,IF(ROUND(-'Budget Summary 1'!CG51-'Budget Summary 1'!CG111,0)<>0,-1,-2),1))","v":1},{"$f":"IF(AND(ROUND(-'Budget Summary 1'!CH51-'Budget Summary 1'!CH111,0)=0,ROUND(-'Budget Summary 1'!BH51-'Budget Summary 1'!BH111,0)=0),1,IF(ROUND(-'Budget Summary 1'!BH51-'Budget Summary 1'!BH111,0)<>0,IF(ROUND(-'Budget Summary 1'!CH51-'Budget Summary 1'!CH111,0)<>0,-1,-2),1))","v":1},{"$f":"IF(AND(ROUND(-'Budget Summary 1'!CI51-'Budget Summary 1'!CI111,0)=0,ROUND(-'Budget Summary 1'!BI51-'Budget Summary 1'!BI111,0)=0),1,IF(ROUND(-'Budget Summary 1'!BI51-'Budget Summary 1'!BI111,0)<>0,IF(ROUND(-'Budget Summary 1'!CI51-'Budget Summary 1'!CI111,0)<>0,-1,-2),1))","v":1},{"$f":"IF(AND(ROUND(-'Budget Summary 1'!CJ51-'Budget Summary 1'!CJ111,0)=0,ROUND(-'Budget Summary 1'!BJ51-'Budget Summary 1'!BJ111,0)=0),1,IF(ROUND(-'Budget Summary 1'!BJ51-'Budget Summary 1'!BJ111,0)<>0,IF(ROUND(-'Budget Summary 1'!CJ51-'Budget Summary 1'!CJ111,0)<>0,-1,-2),1))","v":1},{"$f":"IF(AND(ROUND(-'Budget Summary 1'!CK51-'Budget Summary 1'!CK111,0)=0,ROUND(-'Budget Summary 1'!BK51-'Budget Summary 1'!BK111,0)=0),1,IF(ROUND(-'Budget Summary 1'!BK51-'Budget Summary 1'!BK111,0)<>0,IF(ROUND(-'Budget Summary 1'!CK51-'Budget Summary 1'!CK111,0)<>0,-1,-2),1))","v":1},{"$f":"IF(AND(ROUND(-'Budget Summary 1'!CL51-'Budget Summary 1'!CL111,0)=0,ROUND(-'Budget Summary 1'!BL51-'Budget Summary 1'!BL111,0)=0),1,IF(ROUND(-'Budget Summary 1'!BL51-'Budget Summary 1'!BL111,0)<>0,IF(ROUND(-'Budget Summary 1'!CL51-'Budget Summary 1'!CL111,0)<>0,-1,-2),1))","v":1},{"$f":"IF(AND(ROUND(-'Budget Summary 1'!CM51-'Budget Summary 1'!CM111,0)=0,ROUND(-'Budget Summary 1'!BM51-'Budget Summary 1'!BM111,0)=0),1,IF(ROUND(-'Budget Summary 1'!BM51-'Budget Summary 1'!BM111,0)<>0,IF(ROUND(-'Budget Summary 1'!CM51-'Budget Summary 1'!CM111,0)<>0,-1,-2),1))","v":1}]
[null,"Other Expenses capitalised",null,{"$f":"IF(AND(ROUND(-'Budget Summary 1'!CC65-'Budget Summary 1'!CC113,0)=0,ROUND(-'Budget Summary 1'!BC65-'Budget Summary 1'!BC113,0)=0),1,IF(ROUND(-'Budget Summary 1'!BC65-'Budget Summary 1'!BC113,0)<>0,IF(ROUND(-'Budget Summary 1'!CC65-'Budget Summary 1'!CC113,0)<>0,-1,-2),1))","v":1},{"$f":"IF(AND(ROUND(-'Budget Summary 1'!CD65-'Budget Summary 1'!CD113,0)=0,ROUND(-'Budget Summary 1'!BD65-'Budget Summary 1'!BD113,0)=0),1,IF(ROUND(-'Budget Summary 1'!BD65-'Budget Summary 1'!BD113,0)<>0,IF(ROUND(-'Budget Summary 1'!CD65-'Budget Summary 1'!CD113,0)<>0,-1,-2),1))","v":1},{"$f":"IF(AND(ROUND(-'Budget Summary 1'!CE65-'Budget Summary 1'!CE113,0)=0,ROUND(-'Budget Summary 1'!BE65-'Budget Summary 1'!BE113,0)=0),1,IF(ROUND(-'Budget Summary 1'!BE65-'Budget Summary 1'!BE113,0)<>0,IF(ROUND(-'Budget Summary 1'!CE65-'Budget Summary 1'!CE113,0)<>0,-1,-2),1))","v":1},{"$f":"IF(AND(ROUND(-'Budget Summary 1'!CF65-'Budget Summary 1'!CF113,0)=0,ROUND(-'Budget Summary 1'!BF65-'Budget Summary 1'!BF113,0)=0),1,IF(ROUND(-'Budget Summary 1'!BF65-'Budget Summary 1'!BF113,0)<>0,IF(ROUND(-'Budget Summary 1'!CF65-'Budget Summary 1'!CF113,0)<>0,-1,-2),1))","v":1},{"$f":"IF(AND(ROUND(-'Budget Summary 1'!CG65-'Budget Summary 1'!CG113,0)=0,ROUND(-'Budget Summary 1'!BG65-'Budget Summary 1'!BG113,0)=0),1,IF(ROUND(-'Budget Summary 1'!BG65-'Budget Summary 1'!BG113,0)<>0,IF(ROUND(-'Budget Summary 1'!CG65-'Budget Summary 1'!CG113,0)<>0,-1,-2),1))","v":1},{"$f":"IF(AND(ROUND(-'Budget Summary 1'!CH65-'Budget Summary 1'!CH113,0)=0,ROUND(-'Budget Summary 1'!BH65-'Budget Summary 1'!BH113,0)=0),1,IF(ROUND(-'Budget Summary 1'!BH65-'Budget Summary 1'!BH113,0)<>0,IF(ROUND(-'Budget Summary 1'!CH65-'Budget Summary 1'!CH113,0)<>0,-1,-2),1))","v":1},{"$f":"IF(AND(ROUND(-'Budget Summary 1'!CI65-'Budget Summary 1'!CI113,0)=0,ROUND(-'Budget Summary 1'!BI65-'Budget Summary 1'!BI113,0)=0),1,IF(ROUND(-'Budget Summary 1'!BI65-'Budget Summary 1'!BI113,0)<>0,IF(ROUND(-'Budget Summary 1'!CI65-'Budget Summary 1'!CI113,0)<>0,-1,-2),1))","v":1},{"$f":"IF(AND(ROUND(-'Budget Summary 1'!CJ65-'Budget Summary 1'!CJ113,0)=0,ROUND(-'Budget Summary 1'!BJ65-'Budget Summary 1'!BJ113,0)=0),1,IF(ROUND(-'Budget Summary 1'!BJ65-'Budget Summary 1'!BJ113,0)<>0,IF(ROUND(-'Budget Summary 1'!CJ65-'Budget Summary 1'!CJ113,0)<>0,-1,-2),1))","v":1},{"$f":"IF(AND(ROUND(-'Budget Summary 1'!CK65-'Budget Summary 1'!CK113,0)=0,ROUND(-'Budget Summary 1'!BK65-'Budget Summary 1'!BK113,0)=0),1,IF(ROUND(-'Budget Summary 1'!BK65-'Budget Summary 1'!BK113,0)<>0,IF(ROUND(-'Budget Summary 1'!CK65-'Budget Summary 1'!CK113,0)<>0,-1,-2),1))","v":1},{"$f":"IF(AND(ROUND(-'Budget Summary 1'!CL65-'Budget Summary 1'!CL113,0)=0,ROUND(-'Budget Summary 1'!BL65-'Budget Summary 1'!BL113,0)=0),1,IF(ROUND(-'Budget Summary 1'!BL65-'Budget Summary 1'!BL113,0)<>0,IF(ROUND(-'Budget Summary 1'!CL65-'Budget Summary 1'!CL113,0)<>0,-1,-2),1))","v":1},{"$f":"IF(AND(ROUND(-'Budget Summary 1'!CM65-'Budget Summary 1'!CM113,0)=0,ROUND(-'Budget Summary 1'!BM65-'Budget Summary 1'!BM113,0)=0),1,IF(ROUND(-'Budget Summary 1'!BM65-'Budget Summary 1'!BM113,0)<>0,IF(ROUND(-'Budget Summary 1'!CM65-'Budget Summary 1'!CM113,0)<>0,-1,-2),1))","v":1}]
[null,"Total Net Gain",null,{"$f":"IF(D235=1,\"\",'Assets - Disposals & Transfers'!E250)","v":""},{"$f":"IF(E235=1,\"\",'Assets - Disposals & Transfers'!G250)","v":""},{"$f":"IF(F235=1,\"\",'Assets - Disposals & Transfers'!H250)","v":""},{"$f":"IF(G235=1,\"\",'Assets - Disposals & Transfers'!I250)","v":""},{"$f":"IF(H235=1,\"\",'Assets - Disposals & Transfers'!J250)","v":""},{"$f":"IF(I235=1,\"\",'Assets - Disposals & Transfers'!K250)","v":""},{"$f":"IF(J235=1,\"\",'Assets - Disposals & Transfers'!L250)","v":""},{"$f":"IF(K235=1,\"\",'Assets - Disposals & Transfers'!M250)","v":""},{"$f":"IF(L235=1,\"\",'Assets - Disposals & Transfers'!N250)","v":""},{"$f":"IF(M235=1,\"\",'Assets - Disposals & Transfers'!O250)","v":""},{"$f":"IF(N235=1,\"\",'Assets - Disposals & Transfers'!P250)","v":""}]
[]
[null,"Non-cash Grants & contributions",null,{"$f":"IF(D269=1,\"\",'Budget Summary 1'!J199)","v":""},{"$f":"IF(E269=1,\"\",'Budget Summary 1'!L199)","v":""},{"$f":"IF(F269=1,\"\",'Budget Summary 1'!M199)","v":""},{"$f":"IF(G269=1,\"\",'Budget Summary 1'!N199)","v":""},{"$f":"IF(H269=1,\"\",'Budget Summary 1'!O199)","v":""},{"$f":"IF(I269=1,\"\",'Budget Summary 1'!P199)","v":""},{"$f":"IF(J269=1,\"\",'Budget Summary 1'!Q199)","v":""},{"$f":"IF(K269=1,\"\",'Budget Summary 1'!R199)","v":""},{"$f":"IF(L269=1,\"\",'Budget Summary 1'!S199)","v":""},{"$f":"IF(M269=1,\"\",'Budget Summary 1'!T199)","v":""},{"$f":"IF(N269=1,\"\",'Budget Summary 1'!U199)","v":""}]
[null,"Net Surplus/ (Deficit) per Budget Summary 1 agrees to Level 1 Summary",null,{"$f":"IF(ROUND('Budget Summary 1'!J$177,0)=ROUND('Summary L1'!K$509,0),1,-2)","v":1},{"$f":"IF(ROUND('Budget Summary 1'!L$177,0)=ROUND('Summary L1'!Z$509,0),1,-2)","v":1},{"$f":"IF(ROUND('Budget Summary 1'!M$177,0)=ROUND('Summary L1'!AO$509,0),1,-2)","v":1},{"$f":"IF(ROUND('Budget Summary 1'!N$177,0)=ROUND('Summary L1'!BD$509,0),1,-2)","v":1},{"$f":"IF(ROUND('Budget Summary 1'!O$177,0)=ROUND('Summary L1'!BS$509,0),1,-2)","v":-2},{"$f":"IF(ROUND('Budget Summary 1'!P$177,0)=ROUND('Summary L1'!CH$509,0),1,-2)","v":1},{"$f":"IF(ROUND('Budget Summary 1'!Q$177,0)=ROUND('Summary L1'!CW$509,0),1,-2)","v":1},{"$f":"IF(ROUND('Budget Summary 1'!R$177,0)=ROUND('Summary L1'!DL$509,0),1,-2)","v":1},{"$f":"IF(ROUND('Budget Summary 1'!S$177,0)=ROUND('Summary L1'!EA$509,0),1,-2)","v":1},{"$f":"IF(ROUND('Budget Summary 1'!T$177,0)=ROUND('Summary L1'!EP$509,0),1,-2)","v":1},{"$f":"IF(ROUND('Budget Summary 1'!U$177,0)=ROUND('Summary L1'!FE$509,0),1,-2)","v":1}]
[null,"Budget Summary 1",null,{"$f":"IF(D302=1,\"\",'Budget Summary 1'!J$177)","v":8391},{"$f":"IF(E302=1,\"\",'Budget Summary 1'!L$177)","v":40999},{"$f":"IF(F302=1,\"\",'Budget Summary 1'!M$177)","v":21544.119999989867},{"$f":"IF(G302=1,\"\",'Budget Summary 1'!N$177)","v":28332.37000002712},{"$f":"IF(H302=1,\"\",'Budget Summary 1'!O$177)","v":28227.499999962747},{"$f":"IF(I302=1,\"\",'Budget Summary 1'!P$177)","v":51052.25999998115},{"$f":"IF(J302=1,\"\",'Budget Summary 1'!Q$177)","v":36010.35000000149},{"$f":"IF(K302=1,\"\",'Budget Summary 1'!R$177)","v":83551.039999978617},{"$f":"IF(L302=1,\"\",'Budget Summary 1'!S$177)","v":71004.090000007302},{"$f":"IF(M302=1,\"\",'Budget Summary 1'!T$177)","v":50053.769999969751},{"$f":"IF(N302=1,\"\",'Budget Summary 1'!U$177)","v":133040.59000001289}]
[null,"Net Surplus/ (Deficit) per Budget Summary 1 agrees to Function 3 Summary",null,{"$f":"IF(ROUND('Budget Summary 1'!J$177,0)=ROUND('Summary F3'!K$509,0),1,-2)","v":-2},{"$f":"IF(ROUND('Budget Summary 1'!L$177,0)=ROUND('Summary F3'!Z$509,0),1,-2)","v":-2},{"$f":"IF(ROUND('Budget Summary 1'!M$177,0)=ROUND('Summary F3'!AO$509,0),1,-2)","v":-2},{"$f":"IF(ROUND('Budget Summary 1'!N$177,0)=ROUND('Summary F3'!BD$509,0),1,-2)","v":-2},{"$f":"IF(ROUND('Budget Summary 1'!O$177,0)=ROUND('Summary F3'!BS$509,0),1,-2)","v":-2},{"$f":"IF(ROUND('Budget Summary 1'!P$177,0)=ROUND('Summary F3'!CH$509,0),1,-2)","v":-2},{"$f":"IF(ROUND('Budget Summary 1'!Q$177,0)=ROUND('Summary F3'!CW$509,0),1,-2)","v":-2},{"$f":"IF(ROUND('Budget Summary 1'!R$177,0)=ROUND('Summary F3'!DL$509,0),1,-2)","v":-2},{"$f":"IF(ROUND('Budget Summary 1'!S$177,0)=ROUND('Summary F3'!EA$509,0),1,-2)","v":-2},{"$f":"IF(ROUND('Budget Summary 1'!T$177,0)=ROUND('Summary F3'!EP$509,0),1,-2)","v":-2},{"$f":"IF(ROUND('Budget Summary 1'!U$177,0)=ROUND('Summary F3'!FE$509,0),1,-2)","v":-2}]
[null,"Budget Summary 1",null,{"$f":"IF(D335=1,\"\",'Budget Reconciliation'!C$11)","v":""},{"$f":"IF(E335=1,\"\",'Budget Reconciliation'!E$11)","v":""},{"$f":"IF(F335=1,\"\",'Budget Reconciliation'!F$11)","v":""},{"$f":"IF(G335=1,\"\",'Budget Reconciliation'!G$11)","v":""},{"$f":"IF(H335=1,\"\",'Budget Reconciliation'!H$11)","v":""},{"$f":"IF(I335=1,\"\",'Budget Reconciliation'!I$11)","v":""},{"$f":"IF(J335=1,\"\",'Budget Reconciliation'!J$11)","v":""},{"$f":"IF(K335=1,\"\",'Budget Reconciliation'!K$11)","v":""},{"$f":"IF(L335=1,\"\",'Budget Reconciliation'!L$11)","v":""},{"$f":"IF(M335=1,\"\",'Budget Reconciliation'!M$11)","v":""},{"$f":"IF(N335=1,\"\",'Budget Reconciliation'!N$11)","v":""}]
[null,"Level 5",null,{"$f":"IF(D347=1,\"\",'Summary L5'!P$509)","v":0},{"$f":"IF(E347=1,\"\",'Summary L5'!AE$509)","v":0},{"$f":"IF(F347=1,\"\",'Summary L5'!AT$509)","v":0},{"$f":"IF(G347=1,\"\",'Summary L5'!BI$509)","v":0},{"$f":"IF(H347=1,\"\",'Summary L5'!BX$509)","v":0},{"$f":"IF(I347=1,\"\",'Summary L5'!CM$509)","v":0},{"$f":"IF(J347=1,\"\",'Summary L5'!DB$509)","v":0},{"$f":"IF(K347=1,\"\",'Summary L5'!DQ$509)","v":0},{"$f":"IF(L347=1,\"\",'Summary L5'!EF$509)","v":0},{"$f":"IF(M347=1,\"\",'Summary L5'!EU$509)","v":0},{"$f":"IF(N347=1,\"\",'Summary L5'!FJ$509)","v":0}]
[null,"Function 4",null,{"$f":"IF(D367=1,\"\",'Summary F4'!P$509)","v":0},{"$f":"IF(E367=1,\"\",'Summary F4'!AE$509)","v":0},{"$f":"IF(F367=1,\"\",'Summary F4'!AT$509)","v":0},{"$f":"IF(G367=1,\"\",'Summary F4'!BI$509)","v":0},{"$f":"IF(H367=1,\"\",'Summary F4'!BX$509)","v":0},{"$f":"IF(I367=1,\"\",'Summary F4'!CM$509)","v":0},{"$f":"IF(J367=1,\"\",'Summary F4'!DB$509)","v":0},{"$f":"IF(K367=1,\"\",'Summary F4'!DQ$509)","v":0},{"$f":"IF(L367=1,\"\",'Summary F4'!EF$509)","v":0},{"$f":"IF(M367=1,\"\",'Summary F4'!EU$509)","v":0},{"$f":"IF(N367=1,\"\",'Summary F4'!FJ$509)","v":0}]
[null,"Non-cash Income agree to non-cash Income Contra Expense",null,{"$f":"IF('Budget Summary 1'!J127=0,1,IF('Budget Summary 1'!BC34+'Budget Summary 1'!BC103+'Budget Summary 1'!BC135+'Budget Summary 1'!BC156-'Budget Summary 1'!J127=0,1,-1))","v":1},{"$f":"IF('Budget Summary 1'!L127=0,1,IF('Budget Summary 1'!BD34+'Budget Summary 1'!BD103+'Budget Summary 1'!BD135+'Budget Summary 1'!BD156-'Budget Summary 1'!L127=0,1,-1))","v":1},{"$f":"IF('Budget Summary 1'!M127=0,1,IF('Budget Summary 1'!BE34+'Budget Summary 1'!BE103+'Budget Summary 1'!BE135+'Budget Summary 1'!BE156-'Budget Summary 1'!M127=0,1,-1))","v":1},{"$f":"IF('Budget Summary 1'!N127=0,1,IF('Budget Summary 1'!BF34+'Budget Summary 1'!BF103+'Budget Summary 1'!BF135+'Budget Summary 1'!BF156-'Budget Summary 1'!N127=0,1,-1))","v":1},{"$f":"IF('Budget Summary 1'!O127=0,1,IF('Budget Summary 1'!BG34+'Budget Summary 1'!BG103+'Budget Summary 1'!BG135+'Budget Summary 1'!BG156-'Budget Summary 1'!O127=0,1,-1))","v":1},{"$f":"IF('Budget Summary 1'!P127=0,1,IF('Budget Summary 1'!BH34+'Budget Summary 1'!BH103+'Budget Summary 1'!BH135+'Budget Summary 1'!BH156-'Budget Summary 1'!P127=0,1,-1))","v":1},{"$f":"IF('Budget Summary 1'!Q127=0,1,IF('Budget Summary 1'!BI34+'Budget Summary 1'!BI103+'Budget Summary 1'!BI135+'Budget Summary 1'!BI156-'Budget Summary 1'!Q127=0,1,-1))","v":1},{"$f":"IF('Budget Summary 1'!R127=0,1,IF('Budget Summary 1'!BJ34+'Budget Summary 1'!BJ103+'Budget Summary 1'!BJ135+'Budget Summary 1'!BJ156-'Budget Summary 1'!R127=0,1,-1))","v":1},{"$f":"IF('Budget Summary 1'!S127=0,1,IF('Budget Summary 1'!BK34+'Budget Summary 1'!BK103+'Budget Summary 1'!BK135+'Budget Summary 1'!BK156-'Budget Summary 1'!S127=0,1,-1))","v":1},{"$f":"IF('Budget Summary 1'!T127=0,1,IF('Budget Summary 1'!BL34+'Budget Summary 1'!BL103+'Budget Summary 1'!BL135+'Budget Summary 1'!BL156-'Budget Summary 1'!T127=0,1,-1))","v":1},{"$f":"IF('Budget Summary 1'!U127=0,1,IF('Budget Summary 1'!BM34+'Budget Summary 1'!BM103+'Budget Summary 1'!BM135+'Budget Summary 1'!BM156-'Budget Summary 1'!U127=0,1,-1))","v":1}]
[null,"Other - current",null,{"$f":"IF('Balance Sheet'!C12=0,1,IF(OR('Balance Sheet'!E12/'Balance Sheet'!C12>2,'Balance Sheet'!E12/'Balance Sheet'!C12=2,'Balance Sheet'!E12/'Balance Sheet'!C12<0.5,'Balance Sheet'!E12/'Balance Sheet'!C12=0.5),-1,1))","v":1},{"$f":"IF('Balance Sheet'!E12=0,1,IF(OR('Balance Sheet'!G12/'Balance Sheet'!E12>2,'Balance Sheet'!G12/'Balance Sheet'!E12=2,'Balance Sheet'!G12/'Balance Sheet'!E12<0.5,'Balance Sheet'!G12/'Balance Sheet'!E12=0.5),-1,1))","v":1},{"$f":"IF('Balance Sheet'!G12=0,1,IF(OR('Balance Sheet'!H12/'Balance Sheet'!G12>2,'Balance Sheet'!H12/'Balance Sheet'!G12=2,'Balance Sheet'!H12/'Balance Sheet'!G12<0.5,'Balance Sheet'!H12/'Balance Sheet'!G12=0.5),-1,1))","v":1},{"$f":"IF('Balance Sheet'!H12=0,1,IF(OR('Balance Sheet'!I12/'Balance Sheet'!H12>2,'Balance Sheet'!I12/'Balance Sheet'!H12=2,'Balance Sheet'!I12/'Balance Sheet'!H12<0.5,'Balance Sheet'!I12/'Balance Sheet'!H12=0.5),-1,1))","v":1},{"$f":"IF('Balance Sheet'!I12=0,1,IF(OR('Balance Sheet'!J12/'Balance Sheet'!I12>2,'Balance Sheet'!J12/'Balance Sheet'!I12=2,'Balance Sheet'!J12/'Balance Sheet'!I12<0.5,'Balance Sheet'!J12/'Balance Sheet'!I12=0.5),-1,1))","v":1},{"$f":"IF('Balance Sheet'!J12=0,1,IF(OR('Balance Sheet'!K12/'Balance Sheet'!J12>2,'Balance Sheet'!K12/'Balance Sheet'!J12=2,'Balance Sheet'!K12/'Balance Sheet'!J12<0.5,'Balance Sheet'!K12/'Balance Sheet'!J12=0.5),-1,1))","v":1},{"$f":"IF('Balance Sheet'!K12=0,1,IF(OR('Balance Sheet'!L12/'Balance Sheet'!K12>2,'Balance Sheet'!L12/'Balance Sheet'!K12=2,'Balance Sheet'!L12/'Balance Sheet'!K12<0.5,'Balance Sheet'!L12/'Balance Sheet'!K12=0.5),-1,1))","v":1},{"$f":"IF('Balance Sheet'!L12=0,1,IF(OR('Balance Sheet'!M12/'Balance Sheet'!L12>2,'Balance Sheet'!M12/'Balance Sheet'!L12=2,'Balance Sheet'!M12/'Balance Sheet'!L12<0.5,'Balance Sheet'!M12/'Balance Sheet'!L12=0.5),-1,1))","v":1},{"$f":"IF('Balance Sheet'!M12=0,1,IF(OR('Balance Sheet'!N12/'Balance Sheet'!M12>2,'Balance Sheet'!N12/'Balance Sheet'!M12=2,'Balance Sheet'!N12/'Balance Sheet'!M12<0.5,'Balance Sheet'!N12/'Balance Sheet'!M12=0.5),-1,1))","v":1},{"$f":"IF('Balance Sheet'!N12=0,1,IF(OR('Balance Sheet'!O12/'Balance Sheet'!N12>2,'Balance Sheet'!O12/'Balance Sheet'!N12=2,'Balance Sheet'!O12/'Balance Sheet'!N12<0.5,'Balance Sheet'!O12/'Balance Sheet'!N12=0.5),-1,1))","v":1},{"$f":"IF('Balance Sheet'!O12=0,1,IF(OR('Balance Sheet'!P12/'Balance Sheet'!O12>2,'Balance Sheet'!P12/'Balance Sheet'!O12=2,'Balance Sheet'!P12/'Balance Sheet'!O12<0.5,'Balance Sheet'!P12/'Balance Sheet'!O12=0.5),-1,1))","v":1},{"$f":"IF(COUNT(D402:N402)-COUNTIF(D402:N402,\"=1\")=0,\"\",\"Refer worksheet \"\"\"&IF(ISERROR(sheetname_general(balance_sheet_workings_general_main))=TRUE,\"<activate macros>\",sheetname_general(balance_sheet_workings_general_main))&\"\"\" rows \"\"\"&ROW('BS workings'!A$456)&\"\"\" to \"\"\"&ROW('BS workings'!A$526)&\"\"\".\")","v":""}]
[null,"Bank Overdraft - current",null,{"$f":"IF('Balance Sheet'!C32=0,1,IF(OR('Balance Sheet'!E32/'Balance Sheet'!C32>2,'Balance Sheet'!E32/'Balance Sheet'!C32=2,'Balance Sheet'!E32/'Balance Sheet'!C32<0.5,'Balance Sheet'!E32/'Balance Sheet'!C32=0.5),-1,1))","v":1},{"$f":"IF('Balance Sheet'!E32=0,1,IF(OR('Balance Sheet'!G32/'Balance Sheet'!E32>2,'Balance Sheet'!G32/'Balance Sheet'!E32=2,'Balance Sheet'!G32/'Balance Sheet'!E32<0.5,'Balance Sheet'!G32/'Balance Sheet'!E32=0.5),-1,1))","v":1},{"$f":"IF('Balance Sheet'!G32=0,1,IF(OR('Balance Sheet'!H32/'Balance Sheet'!G32>2,'Balance Sheet'!H32/'Balance Sheet'!G32=2,'Balance Sheet'!H32/'Balance Sheet'!G32<0.5,'Balance Sheet'!H32/'Balance Sheet'!G32=0.5),-1,1))","v":1},{"$f":"IF('Balance Sheet'!H32=0,1,IF(OR('Balance Sheet'!I32/'Balance Sheet'!H32>2,'Balance Sheet'!I32/'Balance Sheet'!H32=2,'Balance Sheet'!I32/'Balance Sheet'!H32<0.5,'Balance Sheet'!I32/'Balance Sheet'!H32=0.5),-1,1))","v":1},{"$f":"IF('Balance Sheet'!I32=0,1,IF(OR('Balance Sheet'!J32/'Balance Sheet'!I32>2,'Balance Sheet'!J32/'Balance Sheet'!I32=2,'Balance Sheet'!J32/'Balance Sheet'!I32<0.5,'Balance Sheet'!J32/'Balance Sheet'!I32=0.5),-1,1))","v":1},{"$f":"IF('Balance Sheet'!J32=0,1,IF(OR('Balance Sheet'!K32/'Balance Sheet'!J32>2,'Balance Sheet'!K32/'Balance Sheet'!J32=2,'Balance Sheet'!K32/'Balance Sheet'!J32<0.5,'Balance Sheet'!K32/'Balance Sheet'!J32=0.5),-1,1))","v":1},{"$f":"IF('Balance Sheet'!K32=0,1,IF(OR('Balance Sheet'!L32/'Balance Sheet'!K32>2,'Balance Sheet'!L32/'Balance Sheet'!K32=2,'Balance Sheet'!L32/'Balance Sheet'!K32<0.5,'Balance Sheet'!L32/'Balance Sheet'!K32=0.5),-1,1))","v":1},{"$f":"IF('Balance Sheet'!L32=0,1,IF(OR('Balance Sheet'!M32/'Balance Sheet'!L32>2,'Balance Sheet'!M32/'Balance Sheet'!L32=2,'Balance Sheet'!M32/'Balance Sheet'!L32<0.5,'Balance Sheet'!M32/'Balance Sheet'!L32=0.5),-1,1))","v":1},{"$f":"IF('Balance Sheet'!M32=0,1,IF(OR('Balance Sheet'!N32/'Balance Sheet'!M32>2,'Balance Sheet'!N32/'Balance Sheet'!M32=2,'Balance Sheet'!N32/'Balance Sheet'!M32<0.5,'Balance Sheet'!N32/'Balance Sheet'!M32=0.5),-1,1))","v":1},{"$f":"IF('Balance Sheet'!N32=0,1,IF(OR('Balance Sheet'!O32/'Balance Sheet'!N32>2,'Balance Sheet'!O32/'Balance Sheet'!N32=2,'Balance Sheet'!O32/'Balance Sheet'!N32<0.5,'Balance Sheet'!O32/'Balance Sheet'!N32=0.5),-1,1))","v":1},{"$f":"IF('Balance Sheet'!O32=0,1,IF(OR('Balance Sheet'!P32/'Balance Sheet'!O32>2,'Balance Sheet'!P32/'Balance Sheet'!O32=2,'Balance Sheet'!P32/'Balance Sheet'!O32<0.5,'Balance Sheet'!P32/'Balance Sheet'!O32=0.5),-1,1))","v":1},{"$f":"IF(COUNT(D413:N413)-COUNTIF(D413:N413,\"=1\")=0,\"\",\"Refer worksheet \"\"\"&IF(ISERROR(sheetname_general(balance_sheet_workings_general_main))=TRUE,\"<activate macros>\",sheetname_general(balance_sheet_workings_general_main))&\"\"\" rows \"\"\"&ROW('BS workings'!A$8)&\"\"\" to \"\"\"&ROW('BS workings'!A$51)&\"\"\".\")","v":""}]
[null,"Borrowings - non-current",null,{"$f":"IF('Balance Sheet'!C43=0,1,IF(OR('Balance Sheet'!E43/'Balance Sheet'!C43>2,'Balance Sheet'!E43/'Balance Sheet'!C43=2,'Balance Sheet'!E43/'Balance Sheet'!C43<0.5,'Balance Sheet'!E43/'Balance Sheet'!C43=0.5),-1,1))","v":1},{"$f":"IF('Balance Sheet'!E43=0,1,IF(OR('Balance Sheet'!G43/'Balance Sheet'!E43>2,'Balance Sheet'!G43/'Balance Sheet'!E43=2,'Balance Sheet'!G43/'Balance Sheet'!E43<0.5,'Balance Sheet'!G43/'Balance Sheet'!E43=0.5),-1,1))","v":1},{"$f":"IF('Balance Sheet'!G43=0,1,IF(OR('Balance Sheet'!H43/'Balance Sheet'!G43>2,'Balance Sheet'!H43/'Balance Sheet'!G43=2,'Balance Sheet'!H43/'Balance Sheet'!G43<0.5,'Balance Sheet'!H43/'Balance Sheet'!G43=0.5),-1,1))","v":1},{"$f":"IF('Balance Sheet'!H43=0,1,IF(OR('Balance Sheet'!I43/'Balance Sheet'!H43>2,'Balance Sheet'!I43/'Balance Sheet'!H43=2,'Balance Sheet'!I43/'Balance Sheet'!H43<0.5,'Balance Sheet'!I43/'Balance Sheet'!H43=0.5),-1,1))","v":1},{"$f":"IF('Balance Sheet'!I43=0,1,IF(OR('Balance Sheet'!J43/'Balance Sheet'!I43>2,'Balance Sheet'!J43/'Balance Sheet'!I43=2,'Balance Sheet'!J43/'Balance Sheet'!I43<0.5,'Balance Sheet'!J43/'Balance Sheet'!I43=0.5),-1,1))","v":1},{"$f":"IF('Balance Sheet'!J43=0,1,IF(OR('Balance Sheet'!K43/'Balance Sheet'!J43>2,'Balance Sheet'!K43/'Balance Sheet'!J43=2,'Balance Sheet'!K43/'Balance Sheet'!J43<0.5,'Balance Sheet'!K43/'Balance Sheet'!J43=0.5),-1,1))","v":1},{"$f":"IF('Balance Sheet'!K43=0,1,IF(OR('Balance Sheet'!L43/'Balance Sheet'!K43>2,'Balance Sheet'!L43/'Balance Sheet'!K43=2,'Balance Sheet'!L43/'Balance Sheet'!K43<0.5,'Balance Sheet'!L43/'Balance Sheet'!K43=0.5),-1,1))","v":1},{"$f":"IF('Balance Sheet'!L43=0,1,IF(OR('Balance Sheet'!M43/'Balance Sheet'!L43>2,'Balance Sheet'!M43/'Balance Sheet'!L43=2,'Balance Sheet'!M43/'Balance Sheet'!L43<0.5,'Balance Sheet'!M43/'Balance Sheet'!L43=0.5),-1,1))","v":1},{"$f":"IF('Balance Sheet'!M43=0,1,IF(OR('Balance Sheet'!N43/'Balance Sheet'!M43>2,'Balance Sheet'!N43/'Balance Sheet'!M43=2,'Balance Sheet'!N43/'Balance Sheet'!M43<0.5,'Balance Sheet'!N43/'Balance Sheet'!M43=0.5),-1,1))","v":1},{"$f":"IF('Balance Sheet'!N43=0,1,IF(OR('Balance Sheet'!O43/'Balance Sheet'!N43>2,'Balance Sheet'!O43/'Balance Sheet'!N43=2,'Balance Sheet'!O43/'Balance Sheet'!N43<0.5,'Balance Sheet'!O43/'Balance Sheet'!N43=0.5),-1,1))","v":1},{"$f":"IF('Balance Sheet'!O43=0,1,IF(OR('Balance Sheet'!P43/'Balance Sheet'!O43>2,'Balance Sheet'!P43/'Balance Sheet'!O43=2,'Balance Sheet'!P43/'Balance Sheet'!O43<0.5,'Balance Sheet'!P43/'Balance Sheet'!O43=0.5),-1,1))","v":1},{"$f":"IF(COUNT(D419:N419)-COUNTIF(D419:N419,\"=1\")=0,\"\",\"Refer worksheet \"\"\"&IF(ISERROR(sheetname_general(balance_sheet_workings_general_main))=TRUE,\"<activate macros>\",sheetname_general(balance_sheet_workings_general_main))&\"\"\" rows \"\"\"&ROW('BS workings'!A$815)&\"\"\" to \"\"\"&ROW('BS workings'!A$882)&\"\"\".\")","v":""}]
[null,"Other Assets - Other Assets",null,{"$f":"IF('BS workings'!E516+'BS workings'!E517<0,-2,1)","v":1},{"$f":"IF('BS workings'!G516+'BS workings'!G517<0,-2,1)","v":1},{"$f":"IF('BS workings'!H516+'BS workings'!H517<0,-2,1)","v":1},{"$f":"IF('BS workings'!I516+'BS workings'!I517<0,-2,1)","v":1},{"$f":"IF('BS workings'!J516+'BS workings'!J517<0,-2,1)","v":1},{"$f":"IF('BS workings'!K516+'BS workings'!K517<0,-2,1)","v":1},{"$f":"IF('BS workings'!L516+'BS workings'!L517<0,-2,1)","v":1},{"$f":"IF('BS workings'!M516+'BS workings'!M517<0,-2,1)","v":1},{"$f":"IF('BS workings'!N516+'BS workings'!N517<0,-2,1)","v":1},{"$f":"IF('BS workings'!O516+'BS workings'!O517<0,-2,1)","v":1},{"$f":"IF('BS workings'!P516+'BS workings'!P517<0,-2,1)","v":1},{"$f":"IF(COUNT(D445:N445)-COUNTIF(D445:N445,\"=1\")=0,\"\",\"Refer worksheet \"\"\"&IF(ISERROR(sheetname_general(balance_sheet_workings_general_main))=TRUE,\"<activate macros>\",sheetname_general(balance_sheet_workings_general_main))&\"\"\" rows \"\"\"&ROW('BS workings'!A$504)&\"\"\" to \"\"\"&ROW('BS workings'!A$517)&\"\"\".\")","v":""}]
[null,"Payables - Goods & Services - Capital",null,{"$f":"IF('BS workings'!E660<0,-2,1)","v":1},{"$f":"IF('BS workings'!G660<0,-2,1)","v":1},{"$f":"IF('BS workings'!H660<0,-2,1)","v":1},{"$f":"IF('BS workings'!I660<0,-2,1)","v":1},{"$f":"IF('BS workings'!J660<0,-2,1)","v":1},{"$f":"IF('BS workings'!K660<0,-2,1)","v":1},{"$f":"IF('BS workings'!L660<0,-2,1)","v":1},{"$f":"IF('BS workings'!M660<0,-2,1)","v":1},{"$f":"IF('BS workings'!N660<0,-2,1)","v":1},{"$f":"IF('BS workings'!O660<0,-2,1)","v":1},{"$f":"IF('BS workings'!P660<0,-2,1)","v":1},{"$f":"IF(COUNT(D452:N452)-COUNTIF(D452:N452,\"=1\")=0,\"\",\"Refer worksheet \"\"\"&IF(ISERROR(sheetname_general(balance_sheet_workings_general_main))=TRUE,\"<activate macros>\",sheetname_general(balance_sheet_workings_general_main))&\"\"\" rows \"\"\"&ROW('BS workings'!A$656)&\"\"\" to \"\"\"&ROW('BS workings'!A$666)&\"\"\".\")","v":""}]
[]
["KPI Benchmark Targets","KPI Benchmark Targets have been entered",null,{"$f":"IF('KPI - Benchmark Targets'!G522=\"ok\",1,0)","v":0},{"$f":"IF('KPI - Benchmark Targets'!H522=\"ok\",1,0)","v":0},{"$f":"IF('KPI - Benchmark Targets'!I522=\"ok\",1,0)","v":0},{"$f":"IF('KPI - Benchmark Targets'!J522=\"ok\",1,0)","v":0},{"$f":"IF('KPI - Benchmark Targets'!K522=\"ok\",1,0)","v":0},{"$f":"IF('KPI - Benchmark Targets'!L522=\"ok\",1,0)","v":0},{"$f":"IF('KPI - Benchmark Targets'!M522=\"ok\",1,0)","v":0},{"$f":"IF('KPI - Benchmark Targets'!N522=\"ok\",1,0)","v":0},{"$f":"IF('KPI - Benchmark Targets'!O522=\"ok\",1,0)","v":0},{"$f":"IF('KPI - Benchmark Targets'!P522=\"ok\",1,0)","v":0},{"$f":"IF('KPI - Benchmark Targets'!Q522=\"ok\",1,0)","v":0}]
[null,null,null,{"$f":"IF(C506=1,\"\",\"All these loans are not flowing thru in the model until entered correctly.\")","v":""}]
[null,null,null,{"$f":"IF(C516=1,\"\",\"All capital expenses for these projects have been allocated to the asset class \"\"Assets not allocated\"\".\")","v":""}]
[]
[null,null,null,{"$f":"IF(C554=1,\"\",\"All expenses for these projects have been allocated to \"\"\"&'Major Projects dump'!BB8&\"\"\".\")","v":""}]
[null,null,null,{"$f":"IF(C566=1,\"\",\"All capital expenses for these projects have been allocated to the asset class \"\"Assets not allocated\"\".\")","v":""}]
["Assets - Disposals & Transfers","For each asset class where Proceeds have been entered, a Gross Book Value and Accumulated Depreciation have been entered",null,{"$f":"IF('Assets - Disposals & Transfers'!AG234=\"\",1,0)","v":1},{"$f":"IF('Assets - Disposals & Transfers'!AH234=\"\",1,0)","v":1},{"$f":"IF('Assets - Disposals & Transfers'!AI234=\"\",1,0)","v":1},{"$f":"IF('Assets - Disposals & Transfers'!AJ234=\"\",1,0)","v":1},{"$f":"IF('Assets - Disposals & Transfers'!AK234=\"\",1,0)","v":1},{"$f":"IF('Assets - Disposals & Transfers'!AL234=\"\",1,0)","v":1},{"$f":"IF('Assets - Disposals & Transfers'!AM234=\"\",1,0)","v":1},{"$f":"IF('Assets - Disposals & Transfers'!AN234=\"\",1,0)","v":1},{"$f":"IF('Assets - Disposals & Transfers'!AO234=\"\",1,0)","v":1},{"$f":"IF('Assets - Disposals & Transfers'!AP234=\"\",1,0)","v":1},{"$f":"IF('Assets - Disposals & Transfers'!AQ234=\"\",1,0)","v":1}]
["IPP&E reconciliation","For each asset class the average Depreciation rate is not negative"]
[null,{"$f":"'IPP&E Reconciliation'!A24","v":"Sewerage Network"},{"$f":"IF(OR('IPP&E Reconciliation'!B24>0,'IPP&E Reconciliation'!B24=0),1,-1)","v":1}]
[null,null,null,{"$f":"IF(C632=1,\"\",\"no Maintenance % and enter a % (enter \"\"0%\"\" if NIL Maintenance).\")","v":"no Maintenance % and enter a % (enter \"0%\" if NIL Maintenance)."}]
[null,null,null,{"$f":"IF(C636=1,\"\",\"Go to worksheet \"\"\"&IF(ISERROR(sheetname_general(IPPE_reconciliation_general))=TRUE,\"<activate macros>\",sheetname_general(IPPE_reconciliation_general))&\"\"\", find in column \"\"\"&LEFT(ADDRESS(ROW('IPP&E Reconciliation'!X$4),COLUMN('IPP&E Reconciliation'!X$4),2),FIND(\"$\",ADDRESS(ROW('IPP&E Reconciliation'!X$4),COLUMN('IPP&E Reconciliation'!X$4),2))-1)&\"\"\" (cells \"\"\"&ADDRESS(ROW('IPP&E Reconciliation'!X$5),COLUMN('IPP&E Reconciliation'!X$5),4)&\"\"\" to \"\"\"&ADDRESS(ROW('IPP&E Reconciliation'!X$35),COLUMN('IPP&E Reconciliation'!X$35),4)&\"\"\") all asset classes that have \")","v":""}]
[null,null,{"$f":"IF(COUNT(D667:N667)=0,\"\",\"Variance:\")","v":""},{"$f":"IF(D664=1,\"\",'Income Statement'!F184)","v":""},{"$f":"IF(E664=1,\"\",'Income Statement'!H184)","v":""},{"$f":"IF(F664=1,\"\",'Income Statement'!I184)","v":""},{"$f":"IF(G664=1,\"\",'Income Statement'!J184)","v":""},{"$f":"IF(H664=1,\"\",'Income Statement'!K184)","v":""},{"$f":"IF(I664=1,\"\",'Income Statement'!L184)","v":""},{"$f":"IF(J664=1,\"\",'Income Statement'!M184)","v":""},{"$f":"IF(K664=1,\"\",'Income Statement'!N184)","v":""},{"$f":"IF(L664=1,\"\",'Income Statement'!O184)","v":""},{"$f":"IF(M664=1,\"\",'Income Statement'!P184)","v":""},{"$f":"IF(N664=1,\"\",'Income Statement'!Q184)","v":""}]
[null,null,{"$f":"IF(COUNT(D668:N668)=0,\"\",\"Rec item 1:\")","v":""},{"$f":"IF(D664=1,\"\",'Income Statement'!F185)","v":""},{"$f":"IF(E664=1,\"\",'Income Statement'!H185)","v":""},{"$f":"IF(F664=1,\"\",'Income Statement'!I185)","v":""},{"$f":"IF(G664=1,\"\",'Income Statement'!J185)","v":""},{"$f":"IF(H664=1,\"\",'Income Statement'!K185)","v":""},{"$f":"IF(I664=1,\"\",'Income Statement'!L185)","v":""},{"$f":"IF(J664=1,\"\",'Income Statement'!M185)","v":""},{"$f":"IF(K664=1,\"\",'Income Statement'!N185)","v":""},{"$f":"IF(L664=1,\"\",'Income Statement'!O185)","v":""},{"$f":"IF(M664=1,\"\",'Income Statement'!P185)","v":""},{"$f":"IF(N664=1,\"\",'Income Statement'!Q185)","v":""},{"$f":"IF(COUNT(D668:N669)-COUNTIF(D668:N669,\"=0\")=0,\"\",\"Internal Interest received per database\")","v":""}]
[null,null,{"$f":"IF(COUNT(D684:N684)=0,\"\",\"Database:\")","v":""},{"$f":"IF(D682=1,\"\",'Income Statement'!F201)","v":""},{"$f":"IF(E682=1,\"\",'Income Statement'!H201)","v":""},{"$f":"IF(F682=1,\"\",'Income Statement'!I201)","v":""},{"$f":"IF(G682=1,\"\",'Income Statement'!J201)","v":""},{"$f":"IF(H682=1,\"\",'Income Statement'!K201)","v":""},{"$f":"IF(I682=1,\"\",'Income Statement'!L201)","v":""},{"$f":"IF(J682=1,\"\",'Income Statement'!M201)","v":""},{"$f":"IF(K682=1,\"\",'Income Statement'!N201)","v":""},{"$f":"IF(L682=1,\"\",'Income Statement'!O201)","v":""},{"$f":"IF(M682=1,\"\",'Income Statement'!P201)","v":""},{"$f":"IF(N682=1,\"\",'Income Statement'!Q201)","v":""}]
[null,null,{"$f":"IF(COUNT(D700:N700)=0,\"\",\"Rec item 5:\")","v":""},{"$f":"IF(D689=1,\"\",'Income Statement'!F214)","v":""},{"$f":"IF(E689=1,\"\",'Income Statement'!H214)","v":""},{"$f":"IF(F689=1,\"\",'Income Statement'!I214)","v":""},{"$f":"IF(G689=1,\"\",'Income Statement'!J214)","v":""},{"$f":"IF(H689=1,\"\",'Income Statement'!K214)","v":""},{"$f":"IF(I689=1,\"\",'Income Statement'!L214)","v":""},{"$f":"IF(J689=1,\"\",'Income Statement'!M214)","v":""},{"$f":"IF(K689=1,\"\",'Income Statement'!N214)","v":""},{"$f":"IF(L689=1,\"\",'Income Statement'!O214)","v":""},{"$f":"IF(M689=1,\"\",'Income Statement'!P214)","v":""},{"$f":"IF(N689=1,\"\",'Income Statement'!Q214)","v":""},{"$f":"IF(COUNT(D700:N700)-COUNTIF(D700:N700,\"=0\")=0,\"\",\"Refer worksheet \"\"\"&IF(ISERROR(sheetname_general(major_projects_summary_general))=TRUE,\"<activate macros>\",sheetname_general(major_projects_summary_general))&\"\"\" additional capital income in row \"\"\"&ROW('Major Projects summary'!A11)&\"\"\".\")","v":""}]
[null,null,{"$f":"IF(COUNT(D717:N717)=0,\"\",\"Database:\")","v":""},{"$f":"IF(D715=1,\"\",'Income Statement'!F232)","v":""},{"$f":"IF(E715=1,\"\",'Income Statement'!H232)","v":""},{"$f":"IF(F715=1,\"\",'Income Statement'!I232)","v":""},{"$f":"IF(G715=1,\"\",'Income Statement'!J232)","v":""},{"$f":"IF(H715=1,\"\",'Income Statement'!K232)","v":""},{"$f":"IF(I715=1,\"\",'Income Statement'!L232)","v":""},{"$f":"IF(J715=1,\"\",'Income Statement'!M232)","v":""},{"$f":"IF(K715=1,\"\",'Income Statement'!N232)","v":""},{"$f":"IF(L715=1,\"\",'Income Statement'!O232)","v":""},{"$f":"IF(M715=1,\"\",'Income Statement'!P232)","v":""},{"$f":"IF(N715=1,\"\",'Income Statement'!Q232)","v":""}]
[]
[null,{"$f":"'Income Statement'!B267","v":"Materials & Contracts"},null,{"$f":"IF(AND('Income Statement'!F270=0,'Income Statement'!F283=0),1,IF(AND('Income Statement'!F270<>0,'Income Statement'!F283=0),0,-2))","v":1},{"$f":"IF(AND('Income Statement'!H270=0,'Income Statement'!H283=0),1,IF(AND('Income Statement'!H270<>0,'Income Statement'!H283=0),0,-2))","v":1},{"$f":"IF(AND('Income Statement'!I270=0,'Income Statement'!I283=0),1,IF(AND('Income Statement'!I270<>0,'Income Statement'!I283=0),0,-2))","v":1},{"$f":"IF(AND('Income Statement'!J270=0,'Income Statement'!J283=0),1,IF(AND('Income Statement'!J270<>0,'Income Statement'!J283=0),0,-2))","v":1},{"$f":"IF(AND('Income Statement'!K270=0,'Income Statement'!K283=0),1,IF(AND('Income Statement'!K270<>0,'Income Statement'!K283=0),0,-2))","v":1},{"$f":"IF(AND('Income Statement'!L270=0,'Income Statement'!L283=0),1,IF(AND('Income Statement'!L270<>0,'Income Statement'!L283=0),0,-2))","v":1},{"$f":"IF(AND('Income Statement'!M270=0,'Income Statement'!M283=0),1,IF(AND('Income Statement'!M270<>0,'Income Statement'!M283=0),0,-2))","v":1},{"$f":"IF(AND('Income Statement'!N270=0,'Income Statement'!N283=0),1,IF(AND('Income Statement'!N270<>0,'Income Statement'!N283=0),0,-2))","v":1},{"$f":"IF(AND('Income Statement'!O270=0,'Income Statement'!O283=0),1,IF(AND('Income Statement'!O270<>0,'Income Statement'!O283=0),0,-2))","v":1},{"$f":"IF(AND('Income Statement'!P270=0,'Income Statement'!P283=0),1,IF(AND('Income Statement'!P270<>0,'Income Statement'!P283=0),0,-2))","v":1},{"$f":"IF(AND('Income Statement'!Q270=0,'Income Statement'!Q283=0),1,IF(AND('Income Statement'!Q270<>0,'Income Statement'!Q283=0),0,-2))","v":1}]
[null,null,{"$f":"IF(COUNT(D764:N764)=0,\"\",\"Rec item 11:\")","v":""},{"$f":"IF(D750=1,\"\",'Income Statement'!F281)","v":""},{"$f":"IF(E750=1,\"\",'Income Statement'!H281)","v":""},{"$f":"IF(F750=1,\"\",'Income Statement'!I281)","v":""},{"$f":"IF(G750=1,\"\",'Income Statement'!J281)","v":""},{"$f":"IF(H750=1,\"\",'Income Statement'!K281)","v":""},{"$f":"IF(I750=1,\"\",'Income Statement'!L281)","v":""},{"$f":"IF(J750=1,\"\",'Income Statement'!M281)","v":""},{"$f":"IF(K750=1,\"\",'Income Statement'!N281)","v":""},{"$f":"IF(L750=1,\"\",'Income Statement'!O281)","v":""},{"$f":"IF(M750=1,\"\",'Income Statement'!P281)","v":""},{"$f":"IF(N750=1,\"\",'Income Statement'!Q281)","v":""},{"$f":"IF(COUNT(D764:N764)-COUNTIF(D764:N764,\"=0\")=0,\"\",\"Refer worksheet \"\"\"&IF(ISERROR(sheetname_general(BU_summary_stat_general_main))=TRUE,\"<activate macros>\",sheetname_general(BU_summary_stat_general_main))&\"\"\" row \"\"\"&ROW('Budget Summary 1'!D$162)&\"\"\" - Internal Expenses - Rates paid on Council owned Properties.\")","v":""}]
[]
[]
[null,null,{"$f":"IF(COUNT(D816:N816)=0,\"\",\"Variance:\")","v":""},{"$f":"IF(D813=1,\"\",'Income Statement'!F333)","v":""},{"$f":"IF(E813=1,\"\",'Income Statement'!H333)","v":""},{"$f":"IF(F813=1,\"\",'Income Statement'!I333)","v":""},{"$f":"IF(G813=1,\"\",'Income Statement'!J333)","v":""},{"$f":"IF(H813=1,\"\",'Income Statement'!K333)","v":""},{"$f":"IF(I813=1,\"\",'Income Statement'!L333)","v":""},{"$f":"IF(J813=1,\"\",'Income Statement'!M333)","v":""},{"$f":"IF(K813=1,\"\",'Income Statement'!N333)","v":""},{"$f":"IF(L813=1,\"\",'Income Statement'!O333)","v":""},{"$f":"IF(M813=1,\"\",'Income Statement'!P333)","v":""},{"$f":"IF(N813=1,\"\",'Income Statement'!Q333)","v":""}]
[null,null,{"$f":"IF(COUNT(D827:N827)=0,\"\",\"Variance:\")","v":"Variance:"},{"$f":"IF(D824=1,\"\",'Loans - External'!J73)","v":-18400},{"$f":"IF(E824=1,\"\",'Loans - External'!K73)","v":194},{"$f":"IF(F824=1,\"\",'Loans - External'!L73)","v":374},{"$f":"IF(G824=1,\"\",'Loans - External'!M73)","v":278},{"$f":"IF(H824=1,\"\",'Loans - External'!N73)","v":173},{"$f":"IF(I824=1,\"\",'Loans - External'!O73)","v":61},{"$f":"IF(J824=1,\"\",'Loans - External'!P73)","v":-58},{"$f":"IF(K824=1,\"\",'Loans - External'!Q73)","v":-186},{"$f":"IF(L824=1,\"\",'Loans - External'!R73)","v":-321},{"$f":"IF(M824=1,\"\",'Loans - External'!S73)","v":-468},{"$f":"IF(N824=1,\"\",'Loans - External'!T73)","v":-450}]
[null,null,{"$f":"IF(COUNT(D849:N849)=0,\"\",\"Variance:\")","v":""},{"$f":"IF(D846=1,\"\",'Finance Leases'!J53)","v":""},{"$f":"IF(E846=1,\"\",'Finance Leases'!K53)","v":""},{"$f":"IF(F846=1,\"\",'Finance Leases'!L53)","v":""},{"$f":"IF(G846=1,\"\",'Finance Leases'!M53)","v":""},{"$f":"IF(H846=1,\"\",'Finance Leases'!N53)","v":""},{"$f":"IF(I846=1,\"\",'Finance Leases'!O53)","v":""},{"$f":"IF(J846=1,\"\",'Finance Leases'!P53)","v":""},{"$f":"IF(K846=1,\"\",'Finance Leases'!Q53)","v":""},{"$f":"IF(L846=1,\"\",'Finance Leases'!R53)","v":""},{"$f":"IF(M846=1,\"\",'Finance Leases'!S53)","v":""},{"$f":"IF(N846=1,\"\",'Finance Leases'!T53)","v":""}]
[null,null,{"$f":"IF(COUNT(D859:N859)=0,\"\",\"Variance:\")","v":""},{"$f":"IF(D856=1,\"\",'Finance Leases'!J61)","v":""},{"$f":"IF(E856=1,\"\",'Finance Leases'!K61)","v":""},{"$f":"IF(F856=1,\"\",'Finance Leases'!L61)","v":""},{"$f":"IF(G856=1,\"\",'Finance Leases'!M61)","v":""},{"$f":"IF(H856=1,\"\",'Finance Leases'!N61)","v":""},{"$f":"IF(I856=1,\"\",'Finance Leases'!O61)","v":""},{"$f":"IF(J856=1,\"\",'Finance Leases'!P61)","v":""},{"$f":"IF(K856=1,\"\",'Finance Leases'!Q61)","v":""},{"$f":"IF(L856=1,\"\",'Finance Leases'!R61)","v":""},{"$f":"IF(M856=1,\"\",'Finance Leases'!S61)","v":""},{"$f":"IF(N856=1,\"\",'Finance Leases'!T61)","v":""}]
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[]
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[null,null,null,{"$f":"IF(COUNTIF(D964:N964,\"<>1\")>0,\"Not all Transfers from Internal Reserves for Capital Purposes has been allocated to Projects in \",\"\")","v":""}]
[null,null,null,{"$f":"IF(COUNTIF(D984:N984,\"<>1\")>0,\"CAPEX Program in line with database. Go to worksheet  \"\"\"&IF(ISERROR(sheetname_general(external_reserve_schedule_general))=TRUE,\"<activate macros>\",sheetname_general(external_reserve_schedule_general))&\"\"\" and view differences in\",\"\")","v":""}]
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[]
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[null,"Interest receivable on Internal Loans","hide row",null,null,{"$f":"+'Loans Receivable - Internal'!J44","v":0},null,{"$f":"+'Loans Receivable - Internal'!K44","v":0},{"$f":"+'Loans Receivable - Internal'!L44","v":0},{"$f":"+'Loans Receivable - Internal'!M44","v":0},{"$f":"+'Loans Receivable - Internal'!N44","v":0},{"$f":"+'Loans Receivable - Internal'!O44","v":0},{"$f":"+'Loans Receivable - Internal'!P44","v":0},{"$f":"+'Loans Receivable - Internal'!Q44","v":0},{"$f":"+'Loans Receivable - Internal'!R44","v":0},{"$f":"+'Loans Receivable - Internal'!S44","v":0},{"$f":"+'Loans Receivable - Internal'!T44","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,"Interest payable on Internal Loans","hide row",null,null,{"$f":"+'Loans Payable - Internal'!J44","v":0},null,{"$f":"+'Loans Payable - Internal'!K44","v":0},{"$f":"+'Loans Payable - Internal'!L44","v":0},{"$f":"+'Loans Payable - Internal'!M44","v":0},{"$f":"+'Loans Payable - Internal'!N44","v":0},{"$f":"+'Loans Payable - Internal'!O44","v":0},{"$f":"+'Loans Payable - Internal'!P44","v":0},{"$f":"+'Loans Payable - Internal'!Q44","v":0},{"$f":"+'Loans Payable - Internal'!R44","v":0},{"$f":"+'Loans Payable - Internal'!S44","v":0},{"$f":"+'Loans Payable - Internal'!T44","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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[null,"Reconciliation of Budget Result (from Recurrent Operations)","hide row",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,"Net Operating Result for the Year","hide row",null,null,{"$f":"F36","v":13050490},null,{"$f":"H36","v":6853762.7818703204},7940936.5227212459,8852137.5378447399,8224327.4661862776,8747542.9945727587,8910068.7913162783,9146490.1199391931,9379249.8030236289,9691491.196188733,9951063.9622021168,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,"Less: Grants & Contributions provided for Capital Purposes","hide row",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,"Plus: Depreciation & Amortisation","hide row",null,null,{"$f":"F23-SUMIF('Budget Summary 1'!$C:$C,$A23,'Budget Summary 1'!J:J)","v":0},null,{"$f":"H23-SUMIF('Budget Summary 1'!$C:$C,$A23,'Budget Summary 1'!L:L)","v":0},{"$f":"I23-SUMIF('Budget Summary 1'!$C:$C,$A23,'Budget Summary 1'!M:M)","v":0},{"$f":"J23-SUMIF('Budget Summary 1'!$C:$C,$A23,'Budget Summary 1'!N:N)","v":0},{"$f":"K23-SUMIF('Budget Summary 1'!$C:$C,$A23,'Budget Summary 1'!O:O)","v":0},{"$f":"L23-SUMIF('Budget Summary 1'!$C:$C,$A23,'Budget Summary 1'!P:P)","v":0},{"$f":"M23-SUMIF('Budget Summary 1'!$C:$C,$A23,'Budget Summary 1'!Q:Q)","v":0},{"$f":"N23-SUMIF('Budget Summary 1'!$C:$C,$A23,'Budget Summary 1'!R:R)","v":0},{"$f":"O23-SUMIF('Budget Summary 1'!$C:$C,$A23,'Budget Summary 1'!S:S)","v":0},{"$f":"P23-SUMIF('Budget Summary 1'!$C:$C,$A23,'Budget Summary 1'!T:T)","v":0},{"$f":"Q23-SUMIF('Budget Summary 1'!$C:$C,$A23,'Budget Summary 1'!U:U)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,"Plus/(Less) Net Reserve Transfer","hide row",null,null,{"$f":"'Budget Summary 1'!J141","v":-890969},null,{"$f":"'Budget Summary 1'!L141","v":-1656000},{"$f":"'Budget Summary 1'!M141","v":-1707000},{"$f":"'Budget Summary 1'!N141","v":-4088570},{"$f":"'Budget Summary 1'!O141","v":-4275486},{"$f":"'Budget Summary 1'!P141","v":-4527791},{"$f":"'Budget Summary 1'!Q141","v":-4555469},{"$f":"'Budget Summary 1'!R141","v":-4543524},{"$f":"'Budget Summary 1'!S141","v":-4596959},{"$f":"'Budget Summary 1'!T141","v":-4630809},{"$f":"'Budget Summary 1'!U141","v":-4705809},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,"Plus/(Less) Investment Revenue variance (Model vs BU's)","hide row",null,null,{"$f":"(-F10+SUMIF('Budget Summary 1'!$C:$C,\"Interest & Investment Revenue\",'Budget Summary 1'!J:J)-F59)","v":0},null,{"$f":"(-H10+SUMIF('Budget Summary 1'!$C:$C,\"Interest & Investment Revenue\",'Budget Summary 1'!L:L)-H59)","v":0},{"$f":"(-I10+SUMIF('Budget Summary 1'!$C:$C,\"Interest & Investment Revenue\",'Budget Summary 1'!M:M)-I59)","v":0},{"$f":"(-J10+SUMIF('Budget Summary 1'!$C:$C,\"Interest & Investment Revenue\",'Budget Summary 1'!N:N)-J59)","v":0},{"$f":"(-K10+SUMIF('Budget Summary 1'!$C:$C,\"Interest & Investment Revenue\",'Budget Summary 1'!O:O)-K59)","v":0},{"$f":"(-L10+SUMIF('Budget Summary 1'!$C:$C,\"Interest & Investment Revenue\",'Budget Summary 1'!P:P)-L59)","v":0},{"$f":"(-M10+SUMIF('Budget Summary 1'!$C:$C,\"Interest & Investment Revenue\",'Budget Summary 1'!Q:Q)-M59)","v":0},{"$f":"(-N10+SUMIF('Budget Summary 1'!$C:$C,\"Interest & Investment Revenue\",'Budget Summary 1'!R:R)-N59)","v":0},{"$f":"(-O10+SUMIF('Budget Summary 1'!$C:$C,\"Interest & Investment Revenue\",'Budget Summary 1'!S:S)-O59)","v":0},{"$f":"(-P10+SUMIF('Budget Summary 1'!$C:$C,\"Interest & Investment Revenue\",'Budget Summary 1'!T:T)-P59)","v":0},{"$f":"(-Q10+SUMIF('Budget Summary 1'!$C:$C,\"Interest & Investment Revenue\",'Budget Summary 1'!U:U)-Q59)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,"Plus/(Less): Investment (Revenues)/Deficit applicable to Section 94","hide row",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,"Plus/(Less) User Charges & Fees variance (Model vs BU's)","hide row",null,null,{"$f":"-(+'RE Dev Summary'!E43+'RE Dev Summary'!E48+'Major Projects summary'!E84+'Major Projects summary'!E89)","v":0},null,{"$f":"-(+'RE Dev Summary'!G43+'RE Dev Summary'!G48+'Major Projects summary'!G84+'Major Projects summary'!G89)","v":0},{"$f":"-(+'RE Dev Summary'!H43+'RE Dev Summary'!H48+'Major Projects summary'!H84+'Major Projects summary'!H89)","v":0},{"$f":"-(+'RE Dev Summary'!I43+'RE Dev Summary'!I48+'Major Projects summary'!I84+'Major Projects summary'!I89)","v":0},{"$f":"-(+'RE Dev Summary'!J43+'RE Dev Summary'!J48+'Major Projects summary'!J84+'Major Projects summary'!J89)","v":0},{"$f":"-(+'RE Dev Summary'!K43+'RE Dev Summary'!K48+'Major Projects summary'!K84+'Major Projects summary'!K89)","v":0},{"$f":"-(+'RE Dev Summary'!L43+'RE Dev Summary'!L48+'Major Projects summary'!L84+'Major Projects summary'!L89)","v":0},{"$f":"-(+'RE Dev Summary'!M43+'RE Dev Summary'!M48+'Major Projects summary'!M84+'Major Projects summary'!M89)","v":0},{"$f":"-(+'RE Dev Summary'!N43+'RE Dev Summary'!N48+'Major Projects summary'!N84+'Major Projects summary'!N89)","v":0},{"$f":"-(+'RE Dev Summary'!O43+'RE Dev Summary'!O48+'Major Projects summary'!O84+'Major Projects summary'!O89)","v":0},{"$f":"-(+'RE Dev Summary'!P43+'RE Dev Summary'!P48+'Major Projects summary'!P84+'Major Projects summary'!P89)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,"Plus/(Less) Other Revenue variance (Model vs BU's)","hide row",null,null,{"$f":"-(+'RE Dev Summary'!E44+'RE Dev Summary'!E49+'Major Projects summary'!E85+'Major Projects summary'!E90)","v":0},null,{"$f":"-(+'RE Dev Summary'!G44+'RE Dev Summary'!G49+'Major Projects summary'!G85+'Major Projects summary'!G90)","v":0},{"$f":"-(+'RE Dev Summary'!H44+'RE Dev Summary'!H49+'Major Projects summary'!H85+'Major Projects summary'!H90)","v":0},{"$f":"-(+'RE Dev Summary'!I44+'RE Dev Summary'!I49+'Major Projects summary'!I85+'Major Projects summary'!I90)","v":0},{"$f":"-(+'RE Dev Summary'!J44+'RE Dev Summary'!J49+'Major Projects summary'!J85+'Major Projects summary'!J90)","v":0},{"$f":"-(+'RE Dev Summary'!K44+'RE Dev Summary'!K49+'Major Projects summary'!K85+'Major Projects summary'!K90)","v":0},{"$f":"-(+'RE Dev Summary'!L44+'RE Dev Summary'!L49+'Major Projects summary'!L85+'Major Projects summary'!L90)","v":0},{"$f":"-(+'RE Dev Summary'!M44+'RE Dev Summary'!M49+'Major Projects summary'!M85+'Major Projects summary'!M90)","v":0},{"$f":"-(+'RE Dev Summary'!N44+'RE Dev Summary'!N49+'Major Projects summary'!N85+'Major Projects summary'!N90)","v":0},{"$f":"-(+'RE Dev Summary'!O44+'RE Dev Summary'!O49+'Major Projects summary'!O85+'Major Projects summary'!O90)","v":0},{"$f":"-(+'RE Dev Summary'!P44+'RE Dev Summary'!P49+'Major Projects summary'!P85+'Major Projects summary'!P90)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,"Plus/(Less) Capital Grants & Contribution variance (Model vs BU's)","hide row",null,null,{"$f":"-(+'CAPEX Summary'!E10+'CAPEX Summary'!E35+'Major Projects summary'!E11)","v":0},null,{"$f":"-(+'CAPEX Summary'!G10+'CAPEX Summary'!G35+'Major Projects summary'!G11)","v":0},{"$f":"-(+'CAPEX Summary'!H10+'CAPEX Summary'!H35+'Major Projects summary'!H11)","v":0},{"$f":"-(+'CAPEX Summary'!I10+'CAPEX Summary'!I35+'Major Projects summary'!I11)","v":0},{"$f":"-(+'CAPEX Summary'!J10+'CAPEX Summary'!J35+'Major Projects summary'!J11)","v":0},{"$f":"-(+'CAPEX Summary'!K10+'CAPEX Summary'!K35+'Major Projects summary'!K11)","v":0},{"$f":"-(+'CAPEX Summary'!L10+'CAPEX Summary'!L35+'Major Projects summary'!L11)","v":0},{"$f":"-(+'CAPEX Summary'!M10+'CAPEX Summary'!M35+'Major Projects summary'!M11)","v":0},{"$f":"-(+'CAPEX Summary'!N10+'CAPEX Summary'!N35+'Major Projects summary'!N11)","v":0},{"$f":"-(+'CAPEX Summary'!O10+'CAPEX Summary'!O35+'Major Projects summary'!O11)","v":0},{"$f":"-(+'CAPEX Summary'!P10+'CAPEX Summary'!P35+'Major Projects summary'!P11)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,"Plus/(Less) Employee Costs variance (Model vs BU's)","hide row",null,null,{"$f":"+'Major Projects summary'!E36","v":0},null,{"$f":"+'Major Projects summary'!G36","v":0},{"$f":"+'Major Projects summary'!H36","v":0},{"$f":"+'Major Projects summary'!I36","v":0},{"$f":"+'Major Projects summary'!J36","v":0},{"$f":"+'Major Projects summary'!K36","v":0},{"$f":"+'Major Projects summary'!L36","v":0},{"$f":"+'Major Projects summary'!M36","v":0},{"$f":"+'Major Projects summary'!N36","v":0},{"$f":"+'Major Projects summary'!O36","v":0},{"$f":"+'Major Projects summary'!P36","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,"Plus: Net Losses from the Disposal of Assets","hide row",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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[null,"Budget Result per Recurrent Operations","hide row",null,null,{"$f":"F71","v":15112119},null,{"$f":"H71","v":7903399.9999999953},{"$f":"I71","v":7869667.1199999871},7386108.3700000206,5905576.6999999527,6004210.2599999793,6110895.5600000154,6340169.5599999754,6155603.7000000235,6175928.9899999872,6296099.0100000249,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,"Plus/(Less) Capital Grants & Contribution variance (Model vs BU's)","hide row",null,null,{"$f":"F62","v":0},null,{"$f":"H62","v":0},0,0,0,0,0,0,0,0,0,"Variance can ONLY be booked in Tech1 at end of Financial Year",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,"Plus/(Less) Borrowing Cost variance (Model vs BU's)","hide row",null,null,{"$f":"-F67","v":-330273},null,{"$f":"-H67","v":-331922.21812967455},{"$f":"-I67","v":-307065.59727874154},-280897.3321552804,-259314.19381367622,-238593.84542722063,-223429.83868373709,-217913.61006078174,-208278.47697639611,-206540.6338112544,-219585.14779790794,"Variance can ONLY be booked in Tech1 at end of Financial Year",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,null,"hide row",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,null,"hide row",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,"Check that Rate applicable to Investment Revenues is entered","hide row",null,null,{"$f":"IF(F95=\"\",F4,\"\")","v":""},null,{"$f":"IF(H95=\"\",IF(F98=\"\",H$4,F98&\", \"&H$4),F98)","v":""},{"$f":"IF(I95=\"\",IF(H98=\"\",I$4,H98&\", \"&I$4),H98)","v":""},"","","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,"Total Income from Continuing Operations","hide row",null,null,{"$f":"F17","v":62854133},null,{"$f":"H17","v":56992405},{"$f":"I17","v":59330876.909999996},61180049.920000002,61982053.559999987,63830386.899999999,65703769.330000006,67834655.390000001,69381645.760000005,71344565.329999998,73164934.920000017,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,"Plus/(Less): Investment (Revenues)/Deficit applicable to Section 94","hide row",null,null,0,null,0,{"$f":"I59","v":0},0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,"Plus/(Less) User Charges & Fees variance (Model vs BU's)","hide row",null,null,0,null,0,{"$f":"I60","v":0},0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,"Operational Income","hide row",null,null,{"$f":"SUM(F105:F113)","v":62854133},null,{"$f":"SUM(H105:H113)","v":56992405},{"$f":"SUM(I105:I113)","v":59330876.909999996},61180049.920000002,61982053.559999987,63830386.899999999,65703769.330000006,67834655.390000001,69381645.760000005,71344565.329999998,73164934.920000017,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,"Total Expenses from Continuing Operations","hide row",null,null,{"$f":"F29","v":49803643},null,{"$f":"H29","v":50138642.21812968},{"$f":"I29","v":51389940.387278751},52327912.382155262,53757726.09381371,55082843.90542724,56793700.538683727,58688165.270060807,60002395.956976376,61653074.133811265,63213870.9577979,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,"Plus/(Less) Borrowing Cost variance (Model vs BU's)","hide row",null,null,{"$f":"-F67","v":-330273},null,{"$f":"-H67","v":-331922.21812967455},{"$f":"-I67","v":-307065.59727874154},-280897.3321552804,-259314.19381367622,-238593.84542722063,-223429.83868373709,-217913.61006078174,-208278.47697639611,-206540.6338112544,-219585.14779790794,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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[null,"Reconciliation item 2","hide row",null,null,{"$f":"'Major Projects summary'!E38","v":0},null,{"$f":"'Major Projects summary'!G38","v":0},{"$f":"'Major Projects summary'!H38","v":0},{"$f":"'Major Projects summary'!I38","v":0},{"$f":"'Major Projects summary'!J38","v":0},{"$f":"'Major Projects summary'!K38","v":0},{"$f":"'Major Projects summary'!L38","v":0},{"$f":"'Major Projects summary'!M38","v":0},{"$f":"'Major Projects summary'!N38","v":0},{"$f":"'Major Projects summary'!O38","v":0},{"$f":"'Major Projects summary'!P38","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["User Charges & Fees",null,null,null,{"$f":"SUMIF('Budget Summary 1'!$C:$C,$A27,'Budget Summary 1'!J:J)","v":10843515},null,{"$f":"SUMIF('Budget Summary 1'!$C:$C,$A27,'Budget Summary 1'!L:L)","v":10638128},{"$f":"SUMIF('Budget Summary 1'!$C:$C,$A27,'Budget Summary 1'!M:M)","v":11046659.34},{"$f":"SUMIF('Budget Summary 1'!$C:$C,$A27,'Budget Summary 1'!N:N)","v":11452568.829999998},{"$f":"SUMIF('Budget Summary 1'!$C:$C,$A27,'Budget Summary 1'!O:O)","v":11769968.34},{"$f":"SUMIF('Budget Summary 1'!$C:$C,$A27,'Budget Summary 1'!P:P)","v":12090518.399999999},{"$f":"SUMIF('Budget Summary 1'!$C:$C,$A27,'Budget Summary 1'!Q:Q)","v":12480033.970000001},{"$f":"SUMIF('Budget Summary 1'!$C:$C,$A27,'Budget Summary 1'!R:R)","v":12810271.030000001},{"$f":"SUMIF('Budget Summary 1'!$C:$C,$A27,'Budget Summary 1'!S:S)","v":13160037.860000001},{"$f":"SUMIF('Budget Summary 1'!$C:$C,$A27,'Budget Summary 1'!T:T)","v":13519606.899999999},{"$f":"SUMIF('Budget Summary 1'!$C:$C,$A27,'Budget Summary 1'!U:U)","v":13889258.370000001}]
["Internal Income - included in User Charges & Fees",null,null,null,{"$f":"+'Budget Summary 1'!J150","v":0},null,{"$f":"+'Budget Summary 1'!L150","v":0},{"$f":"+'Budget Summary 1'!M150","v":0},{"$f":"+'Budget Summary 1'!N150","v":0},{"$f":"+'Budget Summary 1'!O150","v":0},{"$f":"+'Budget Summary 1'!P150","v":0},{"$f":"+'Budget Summary 1'!Q150","v":0},{"$f":"+'Budget Summary 1'!R150","v":0},{"$f":"+'Budget Summary 1'!S150","v":0},{"$f":"+'Budget Summary 1'!T150","v":0},{"$f":"+'Budget Summary 1'!U150","v":0}]
["Subtotal - Budgeted",null,null,null,{"$f":"SUM(E27:E28)","v":10843515},null,{"$f":"SUM(G27:G28)","v":10638128},{"$f":"SUM(H27:H28)","v":11046659.34},{"$f":"SUM(I27:I28)","v":11452568.829999998},{"$f":"SUM(J27:J28)","v":11769968.34},{"$f":"SUM(K27:K28)","v":12090518.399999999},{"$f":"SUM(L27:L28)","v":12480033.970000001},{"$f":"SUM(M27:M28)","v":12810271.030000001},{"$f":"SUM(N27:N28)","v":13160037.860000001},{"$f":"SUM(O27:O28)","v":13519606.899999999},{"$f":"SUM(P27:P28)","v":13889258.370000001}]
[]
["LTFP Adjustments"]
["Recurring Income associated with Real Estate","RE Dev Summary",null,null,{"$f":"+'RE Dev Summary'!E43","v":0},null,{"$f":"+'RE Dev Summary'!G43","v":0},{"$f":"+'RE Dev Summary'!H43","v":0},{"$f":"+'RE Dev Summary'!I43","v":0},{"$f":"+'RE Dev Summary'!J43","v":0},{"$f":"+'RE Dev Summary'!K43","v":0},{"$f":"+'RE Dev Summary'!L43","v":0},{"$f":"+'RE Dev Summary'!M43","v":0},{"$f":"+'RE Dev Summary'!N43","v":0},{"$f":"+'RE Dev Summary'!O43","v":0},{"$f":"+'RE Dev Summary'!P43","v":0}]
["Recurring Income Reduction associated with Real Estate","RE Dev Summary",null,null,{"$f":"+'RE Dev Summary'!E48","v":0},null,{"$f":"+'RE Dev Summary'!G48","v":0},{"$f":"+'RE Dev Summary'!H48","v":0},{"$f":"+'RE Dev Summary'!I48","v":0},{"$f":"+'RE Dev Summary'!J48","v":0},{"$f":"+'RE Dev Summary'!K48","v":0},{"$f":"+'RE Dev Summary'!L48","v":0},{"$f":"+'RE Dev Summary'!M48","v":0},{"$f":"+'RE Dev Summary'!N48","v":0},{"$f":"+'RE Dev Summary'!O48","v":0},{"$f":"+'RE Dev Summary'!P48","v":0}]
["Recurring Income associated with Major Projects","Major Projects Summary",null,null,{"$f":"+'Major Projects summary'!E84","v":0},null,{"$f":"+'Major Projects summary'!G84","v":0},{"$f":"+'Major Projects summary'!H84","v":0},{"$f":"+'Major Projects summary'!I84","v":0},{"$f":"+'Major Projects summary'!J84","v":0},{"$f":"+'Major Projects summary'!K84","v":0},{"$f":"+'Major Projects summary'!L84","v":0},{"$f":"+'Major Projects summary'!M84","v":0},{"$f":"+'Major Projects summary'!N84","v":0},{"$f":"+'Major Projects summary'!O84","v":0},{"$f":"+'Major Projects summary'!P84","v":0}]
["Recurring Income Reduction associated with Major Projects","Major Projects Summary",null,null,{"$f":"+'Major Projects summary'!E89","v":0},null,{"$f":"+'Major Projects summary'!G89","v":0},{"$f":"+'Major Projects summary'!H89","v":0},{"$f":"+'Major Projects summary'!I89","v":0},{"$f":"+'Major Projects summary'!J89","v":0},{"$f":"+'Major Projects summary'!K89","v":0},{"$f":"+'Major Projects summary'!L89","v":0},{"$f":"+'Major Projects summary'!M89","v":0},{"$f":"+'Major Projects summary'!N89","v":0},{"$f":"+'Major Projects summary'!O89","v":0},{"$f":"+'Major Projects summary'!P89","v":0}]
["Subtotal - LTFP Adjustments",null,null,null,{"$f":"SUM(E31:E35)","v":0},null,{"$f":"SUM(G31:G35)","v":0},{"$f":"SUM(H31:H35)","v":0},0,0,0,0,0,0,0,0]
[]
["Total User Charges & Fees",null,null,null,{"$f":"E29+E36","v":10843515},null,{"$f":"G29+G36","v":10638128},{"$f":"H29+H36","v":11046659.34},11452568.829999998,11769968.34,12090518.399999999,12480033.970000001,12810271.030000001,13160037.860000001,13519606.899999999,13889258.370000001]
[]
[]
[]
[]
["Interest & Investment Revenue"]
[]
["Budgeted in database"]
["Interest & Investment Revenue",null,null,null,{"$f":"SUMIF('Budget Summary 1'!$C:$C,$A46,'Budget Summary 1'!J:J)","v":1300000},null,{"$f":"SUMIF('Budget Summary 1'!$C:$C,$A46,'Budget Summary 1'!L:L)","v":1430000},{"$f":"SUMIF('Budget Summary 1'!$C:$C,$A46,'Budget Summary 1'!M:M)","v":1656000},{"$f":"SUMIF('Budget Summary 1'!$C:$C,$A46,'Budget Summary 1'!N:N)","v":1837000},{"$f":"SUMIF('Budget Summary 1'!$C:$C,$A46,'Budget Summary 1'!O:O)","v":1988000},{"$f":"SUMIF('Budget Summary 1'!$C:$C,$A46,'Budget Summary 1'!P:P)","v":2039000},{"$f":"SUMIF('Budget Summary 1'!$C:$C,$A46,'Budget Summary 1'!Q:Q)","v":2145000},{"$f":"SUMIF('Budget Summary 1'!$C:$C,$A46,'Budget Summary 1'!R:R)","v":2170000},{"$f":"SUMIF('Budget Summary 1'!$C:$C,$A46,'Budget Summary 1'!S:S)","v":2206000},{"$f":"SUMIF('Budget Summary 1'!$C:$C,$A46,'Budget Summary 1'!T:T)","v":2232000},{"$f":"SUMIF('Budget Summary 1'!$C:$C,$A46,'Budget Summary 1'!U:U)","v":2233000}]
["Internal Income - included in Interest & Investment Revenue",null,null,null,{"$f":"+'Budget Summary 1'!J151","v":0},null,{"$f":"+'Budget Summary 1'!L151","v":0},{"$f":"+'Budget Summary 1'!M151","v":0},{"$f":"+'Budget Summary 1'!N151","v":0},{"$f":"+'Budget Summary 1'!O151","v":0},{"$f":"+'Budget Summary 1'!P151","v":0},{"$f":"+'Budget Summary 1'!Q151","v":0},{"$f":"+'Budget Summary 1'!R151","v":0},{"$f":"+'Budget Summary 1'!S151","v":0},{"$f":"+'Budget Summary 1'!T151","v":0},{"$f":"+'Budget Summary 1'!U151","v":0}]
["Internal Loans - Interest Income (rec'd from other Funds)",null,null,null,{"$f":"'Budget Summary 1'!J145","v":0},null,{"$f":"'Budget Summary 1'!L145","v":0},{"$f":"'Budget Summary 1'!M145","v":0},{"$f":"'Budget Summary 1'!N145","v":0},{"$f":"'Budget Summary 1'!O145","v":0},{"$f":"'Budget Summary 1'!P145","v":0},{"$f":"'Budget Summary 1'!Q145","v":0},{"$f":"'Budget Summary 1'!R145","v":0},{"$f":"'Budget Summary 1'!S145","v":0},{"$f":"'Budget Summary 1'!T145","v":0},{"$f":"'Budget Summary 1'!U145","v":0}]
["Subtotal - Budgeted",null,null,null,{"$f":"SUM(E46:E48)","v":1300000},null,{"$f":"SUM(G46:G48)","v":1430000},{"$f":"SUM(H46:H48)","v":1656000},1837000,1988000,2039000,2145000,2170000,2206000,2232000,2233000]
[]
["LTFP Adjustments"]
["Less: Internal Loans - Interest Income (rec'd from other Funds)","per database",null,null,{"$f":"-E48","v":0},null,{"$f":"-G48","v":0},{"$f":"-H48","v":0},0,0,0,0,0,0,0,0]
["Internal Loans - Interest Income (rec'd from other Funds)","Internal Loans Receivable Summary",null,null,{"$f":"+'Loans Receivable - Internal'!J44","v":0},null,{"$f":"+'Loans Receivable - Internal'!K44","v":0},{"$f":"+'Loans Receivable - Internal'!L44","v":0},{"$f":"+'Loans Receivable - Internal'!M44","v":0},{"$f":"+'Loans Receivable - Internal'!N44","v":0},{"$f":"+'Loans Receivable - Internal'!O44","v":0},{"$f":"+'Loans Receivable - Internal'!P44","v":0},{"$f":"+'Loans Receivable - Internal'!Q44","v":0},{"$f":"+'Loans Receivable - Internal'!R44","v":0},{"$f":"+'Loans Receivable - Internal'!S44","v":0},{"$f":"+'Loans Receivable - Internal'!T44","v":0}]
["Subtotal - LTFP Adjustments",null,null,null,{"$f":"SUM(E51:E53)","v":0},null,{"$f":"SUM(G51:G53)","v":0},{"$f":"SUM(H51:H53)","v":0},0,0,0,0,0,0,0,0]
[]
["Total Interest & Investment Revenue",null,null,null,{"$f":"E49+E54","v":1300000},null,{"$f":"G49+G54","v":1430000},{"$f":"H49+H54","v":1656000},1837000,1988000,2039000,2145000,2170000,2206000,2232000,2233000]
[]
["Total Interest & Investment Revenue",null,null,null,{"$f":"IF(E56>0,E56,0)","v":1300000},null,{"$f":"IF(G56>0,G56,0)","v":1430000},{"$f":"IF(H56>0,H56,0)","v":1656000},1837000,1988000,2039000,2145000,2170000,2206000,2232000,2233000]
[]
["Total Interest & Investment Losses",null,null,null,{"$f":"IF(E56<0,-E56,0)","v":0},null,{"$f":"IF(G56<0,-G56,0)","v":0},{"$f":"IF(H56<0,-H56,0)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
["Other Revenues",null,null,null,{"$f":"SUMIF('Budget Summary 1'!$C:$C,$A68,'Budget Summary 1'!J:J)","v":4706813},null,{"$f":"SUMIF('Budget Summary 1'!$C:$C,$A68,'Budget Summary 1'!L:L)","v":4723116},{"$f":"SUMIF('Budget Summary 1'!$C:$C,$A68,'Budget Summary 1'!M:M)","v":4817578.32},{"$f":"SUMIF('Budget Summary 1'!$C:$C,$A68,'Budget Summary 1'!N:N)","v":4913929.8900000006},{"$f":"SUMIF('Budget Summary 1'!$C:$C,$A68,'Budget Summary 1'!O:O)","v":5012208.4799999986},{"$f":"SUMIF('Budget Summary 1'!$C:$C,$A68,'Budget Summary 1'!P:P)","v":5112452.6500000004},{"$f":"SUMIF('Budget Summary 1'!$C:$C,$A68,'Budget Summary 1'!Q:Q)","v":5214701.6600000011},{"$f":"SUMIF('Budget Summary 1'!$C:$C,$A68,'Budget Summary 1'!R:R)","v":5318995.6800000006},{"$f":"SUMIF('Budget Summary 1'!$C:$C,$A68,'Budget Summary 1'!S:S)","v":5425375.5799999991},{"$f":"SUMIF('Budget Summary 1'!$C:$C,$A68,'Budget Summary 1'!T:T)","v":5533883.0800000001},{"$f":"SUMIF('Budget Summary 1'!$C:$C,$A68,'Budget Summary 1'!U:U)","v":5644560.7700000005}]
["Recurring Income associated with Real Estate","RE Dev Summary",null,null,{"$f":"+'RE Dev Summary'!E44","v":0},null,{"$f":"+'RE Dev Summary'!G44","v":0},{"$f":"+'RE Dev Summary'!H44","v":0},{"$f":"+'RE Dev Summary'!I44","v":0},{"$f":"+'RE Dev Summary'!J44","v":0},{"$f":"+'RE Dev Summary'!K44","v":0},{"$f":"+'RE Dev Summary'!L44","v":0},{"$f":"+'RE Dev Summary'!M44","v":0},{"$f":"+'RE Dev Summary'!N44","v":0},{"$f":"+'RE Dev Summary'!O44","v":0},{"$f":"+'RE Dev Summary'!P44","v":0}]
["Recurring Income Reduction associated with Real Estate","RE Dev Summary",null,null,{"$f":"+'RE Dev Summary'!E49","v":0},null,{"$f":"+'RE Dev Summary'!G49","v":0},{"$f":"+'RE Dev Summary'!H49","v":0},{"$f":"+'RE Dev Summary'!I49","v":0},{"$f":"+'RE Dev Summary'!J49","v":0},{"$f":"+'RE Dev Summary'!K49","v":0},{"$f":"+'RE Dev Summary'!L49","v":0},{"$f":"+'RE Dev Summary'!M49","v":0},{"$f":"+'RE Dev Summary'!N49","v":0},{"$f":"+'RE Dev Summary'!O49","v":0},{"$f":"+'RE Dev Summary'!P49","v":0}]
["Total Other Revenues",null,null,null,{"$f":"E70+E77","v":4706813},null,{"$f":"G70+G77","v":4723116},{"$f":"H70+H77","v":4817578.32},4913929.8900000006,5012208.4799999986,5112452.6500000004,5214701.6600000011,5318995.6800000006,5425375.5799999991,5533883.0800000001,5644560.7700000005]
["Grants & Contributions provided for Operating Purposes"]
["Subtotal - Budgeted",null,null,null,{"$f":"SUM(E87:E88)","v":3392042},null,{"$f":"SUM(G87:G88)","v":3517168},{"$f":"SUM(H87:H88)","v":3606949.04},{"$f":"SUM(I87:I88)","v":3699255.5},{"$f":"SUM(J87:J88)","v":3798412.4999999995},{"$f":"SUM(K87:K88)","v":3901599.83},{"$f":"SUM(L87:L88)","v":4010684.65},{"$f":"SUM(M87:M88)","v":4123663.0500000003},{"$f":"SUM(N87:N88)","v":4239883.95},{"$f":"SUM(O87:O88)","v":4359441.7200000007},{"$f":"SUM(P87:P88)","v":4482433.4400000004}]
[]
["Total Grants & Contributions provided for Operating Purposes",null,null,null,{"$f":"E89+E93","v":3392042},null,{"$f":"G89+G93","v":3517168},{"$f":"H89+H93","v":3606949.04},3699255.5,3798412.4999999995,3901599.83,4010684.65,4123663.0500000003,4239883.95,4359441.7200000007,4482433.4400000004]
["Grants & Contributions provided for Capital Purposes"]
["Subtotal - Budgeted",null,null,null,{"$f":"SUM(E103:E104)","v":14757088},null,{"$f":"SUM(G103:G104)","v":7530000},{"$f":"SUM(H103:H104)","v":7540000},7075920,5617179.1999999993,5713821,5850830.21,6038208.5200000005,5875960.6099999994,5919120.2200000007,5962711.4199999999]
[]
["Reduction in Capital Grants & Contributions (deleted projects)","CAPEX Summary",null,null,{"$f":"+'CAPEX Summary'!E33","v":0},null,{"$f":"+'CAPEX Summary'!G33","v":0},{"$f":"+'CAPEX Summary'!H33","v":0},{"$f":"+'CAPEX Summary'!I33","v":0},{"$f":"+'CAPEX Summary'!J33","v":0},{"$f":"+'CAPEX Summary'!K33","v":0},{"$f":"+'CAPEX Summary'!L33","v":0},{"$f":"+'CAPEX Summary'!M33","v":0},{"$f":"+'CAPEX Summary'!N33","v":0},{"$f":"+'CAPEX Summary'!O33","v":0},{"$f":"+'CAPEX Summary'!P33","v":0}]
["Total Grants & Contributions provided for Operating Purposes",null,null,null,{"$f":"E105+E114","v":14757088},null,{"$f":"G105+G114","v":7530000},{"$f":"H105+H114","v":7540000},7075920,5617179.1999999993,5713821,5850830.21,6038208.5200000005,5875960.6099999994,5919120.2200000007,5962711.4199999999]
["Net gains (loss) from the disposal of assets"]
[]
["Net Gains from the disposal of assets - IPPE",null,null,null,{"$f":"SUMIF('Budget Summary 1'!$A:$A,'Budget Summary 1'!$D$26,'Budget Summary 1'!J:J)-SUMIF('Budget Summary 1'!$A:$A,'Budget Summary 1'!$D$66,'Budget Summary 1'!J:J)","v":0},null,{"$f":"SUMIF('Budget Summary 1'!$A:$A,'Budget Summary 1'!$D$26,'Budget Summary 1'!L:L)-SUMIF('Budget Summary 1'!$A:$A,'Budget Summary 1'!$D$66,'Budget Summary 1'!L:L)","v":0},{"$f":"SUMIF('Budget Summary 1'!$A:$A,'Budget Summary 1'!$D$26,'Budget Summary 1'!M:M)-SUMIF('Budget Summary 1'!$A:$A,'Budget Summary 1'!$D$66,'Budget Summary 1'!M:M)","v":0},{"$f":"SUMIF('Budget Summary 1'!$A:$A,'Budget Summary 1'!$D$26,'Budget Summary 1'!N:N)-SUMIF('Budget Summary 1'!$A:$A,'Budget Summary 1'!$D$66,'Budget Summary 1'!N:N)","v":0},{"$f":"SUMIF('Budget Summary 1'!$A:$A,'Budget Summary 1'!$D$26,'Budget Summary 1'!O:O)-SUMIF('Budget Summary 1'!$A:$A,'Budget Summary 1'!$D$66,'Budget Summary 1'!O:O)","v":0},{"$f":"SUMIF('Budget Summary 1'!$A:$A,'Budget Summary 1'!$D$26,'Budget Summary 1'!P:P)-SUMIF('Budget Summary 1'!$A:$A,'Budget Summary 1'!$D$66,'Budget Summary 1'!P:P)","v":0},{"$f":"SUMIF('Budget Summary 1'!$A:$A,'Budget Summary 1'!$D$26,'Budget Summary 1'!Q:Q)-SUMIF('Budget Summary 1'!$A:$A,'Budget Summary 1'!$D$66,'Budget Summary 1'!Q:Q)","v":0},{"$f":"SUMIF('Budget Summary 1'!$A:$A,'Budget Summary 1'!$D$26,'Budget Summary 1'!R:R)-SUMIF('Budget Summary 1'!$A:$A,'Budget Summary 1'!$D$66,'Budget Summary 1'!R:R)","v":0},{"$f":"SUMIF('Budget Summary 1'!$A:$A,'Budget Summary 1'!$D$26,'Budget Summary 1'!S:S)-SUMIF('Budget Summary 1'!$A:$A,'Budget Summary 1'!$D$66,'Budget Summary 1'!S:S)","v":0},{"$f":"SUMIF('Budget Summary 1'!$A:$A,'Budget Summary 1'!$D$26,'Budget Summary 1'!T:T)-SUMIF('Budget Summary 1'!$A:$A,'Budget Summary 1'!$D$66,'Budget Summary 1'!T:T)","v":0},{"$f":"SUMIF('Budget Summary 1'!$A:$A,'Budget Summary 1'!$D$26,'Budget Summary 1'!U:U)-SUMIF('Budget Summary 1'!$A:$A,'Budget Summary 1'!$D$66,'Budget Summary 1'!U:U)","v":0}]
["LTFP Adjustments"]
["Net Gains from the disposal of assets - Investment Properties","Asset Disposals & Transfers",null,null,{"$f":"SUM('Assets - Disposals & Transfers'!E258:E259)","v":0},null,{"$f":"SUM('Assets - Disposals & Transfers'!G258:G259)","v":0},{"$f":"SUM('Assets - Disposals & Transfers'!H258:H259)","v":0},{"$f":"SUM('Assets - Disposals & Transfers'!I258:I259)","v":0},{"$f":"SUM('Assets - Disposals & Transfers'!J258:J259)","v":0},{"$f":"SUM('Assets - Disposals & Transfers'!K258:K259)","v":0},{"$f":"SUM('Assets - Disposals & Transfers'!L258:L259)","v":0},{"$f":"SUM('Assets - Disposals & Transfers'!M258:M259)","v":0},{"$f":"SUM('Assets - Disposals & Transfers'!N258:N259)","v":0},{"$f":"SUM('Assets - Disposals & Transfers'!O258:O259)","v":0},{"$f":"SUM('Assets - Disposals & Transfers'!P258:P259)","v":0}]
["Net Gains from the disposal of assets - Intangible Assets","Asset Disposals & Transfers",null,null,{"$f":"SUM('Assets - Disposals & Transfers'!E286:E287)","v":0},null,{"$f":"SUM('Assets - Disposals & Transfers'!G286:G287)","v":0},{"$f":"SUM('Assets - Disposals & Transfers'!H286:H287)","v":0},{"$f":"SUM('Assets - Disposals & Transfers'!I286:I287)","v":0},{"$f":"SUM('Assets - Disposals & Transfers'!J286:J287)","v":0},{"$f":"SUM('Assets - Disposals & Transfers'!K286:K287)","v":0},{"$f":"SUM('Assets - Disposals & Transfers'!L286:L287)","v":0},{"$f":"SUM('Assets - Disposals & Transfers'!M286:M287)","v":0},{"$f":"SUM('Assets - Disposals & Transfers'!N286:N287)","v":0},{"$f":"SUM('Assets - Disposals & Transfers'!O286:O287)","v":0},{"$f":"SUM('Assets - Disposals & Transfers'!P286:P287)","v":0}]
["Net gains from the disposal of assets",null,null,null,{"$f":"IF(E141>0,E141,0)","v":0},null,{"$f":"IF(G141>0,G141,0)","v":0},{"$f":"IF(H141>0,H141,0)","v":0},0,0,0,0,0,0,0,0]
[]
["Net Gains from the disposal of assets - Investments",null,null,null,{"$f":"SUMIF('Budget Summary 1'!$A:$A,'Budget Summary 1'!$D$32,'Budget Summary 1'!J:J)-SUMIF('Budget Summary 1'!$A:$A,'Budget Summary 1'!$D$72,'Budget Summary 1'!J:J)","v":0},null,{"$f":"SUMIF('Budget Summary 1'!$A:$A,'Budget Summary 1'!$D$32,'Budget Summary 1'!L:L)-SUMIF('Budget Summary 1'!$A:$A,'Budget Summary 1'!$D$72,'Budget Summary 1'!L:L)","v":0},{"$f":"SUMIF('Budget Summary 1'!$A:$A,'Budget Summary 1'!$D$32,'Budget Summary 1'!M:M)-SUMIF('Budget Summary 1'!$A:$A,'Budget Summary 1'!$D$72,'Budget Summary 1'!M:M)","v":0},{"$f":"SUMIF('Budget Summary 1'!$A:$A,'Budget Summary 1'!$D$32,'Budget Summary 1'!N:N)-SUMIF('Budget Summary 1'!$A:$A,'Budget Summary 1'!$D$72,'Budget Summary 1'!N:N)","v":0},{"$f":"SUMIF('Budget Summary 1'!$A:$A,'Budget Summary 1'!$D$32,'Budget Summary 1'!O:O)-SUMIF('Budget Summary 1'!$A:$A,'Budget Summary 1'!$D$72,'Budget Summary 1'!O:O)","v":0},{"$f":"SUMIF('Budget Summary 1'!$A:$A,'Budget Summary 1'!$D$32,'Budget Summary 1'!P:P)-SUMIF('Budget Summary 1'!$A:$A,'Budget Summary 1'!$D$72,'Budget Summary 1'!P:P)","v":0},{"$f":"SUMIF('Budget Summary 1'!$A:$A,'Budget Summary 1'!$D$32,'Budget Summary 1'!Q:Q)-SUMIF('Budget Summary 1'!$A:$A,'Budget Summary 1'!$D$72,'Budget Summary 1'!Q:Q)","v":0},{"$f":"SUMIF('Budget Summary 1'!$A:$A,'Budget Summary 1'!$D$32,'Budget Summary 1'!R:R)-SUMIF('Budget Summary 1'!$A:$A,'Budget Summary 1'!$D$72,'Budget Summary 1'!R:R)","v":0},{"$f":"SUMIF('Budget Summary 1'!$A:$A,'Budget Summary 1'!$D$32,'Budget Summary 1'!S:S)-SUMIF('Budget Summary 1'!$A:$A,'Budget Summary 1'!$D$72,'Budget Summary 1'!S:S)","v":0},{"$f":"SUMIF('Budget Summary 1'!$A:$A,'Budget Summary 1'!$D$32,'Budget Summary 1'!T:T)-SUMIF('Budget Summary 1'!$A:$A,'Budget Summary 1'!$D$72,'Budget Summary 1'!T:T)","v":0},{"$f":"SUMIF('Budget Summary 1'!$A:$A,'Budget Summary 1'!$D$32,'Budget Summary 1'!U:U)-SUMIF('Budget Summary 1'!$A:$A,'Budget Summary 1'!$D$72,'Budget Summary 1'!U:U)","v":0}]
["Subtotal - Budgeted",null,null,null,{"$f":"SUM(E152:E153)","v":0},null,{"$f":"SUM(G152:G153)","v":0},{"$f":"SUM(H152:H153)","v":0},{"$f":"SUM(I152:I153)","v":0},{"$f":"SUM(J152:J153)","v":0},{"$f":"SUM(K152:K153)","v":0},{"$f":"SUM(L152:L153)","v":0},{"$f":"SUM(M152:M153)","v":0},{"$f":"SUM(N152:N153)","v":0},{"$f":"SUM(O152:O153)","v":0},{"$f":"SUM(P152:P153)","v":0}]
[]
["Net loss from Joint Ventures & Associated Entities",null,null,null,{"$f":"IF(E160<0,-E160,0)","v":0},null,{"$f":"IF(G160<0,-G160,0)","v":0},{"$f":"IF(H160<0,-H160,0)","v":0},0,0,0,0,0,0,0,0]
["Employee Benefits & On-Costs"]
[]
["Internal Expenses - included in Employee Benefits & On-Costs",null,null,null,{"$f":"+'Budget Summary 1'!J164","v":0},null,{"$f":"+'Budget Summary 1'!L164","v":0},{"$f":"+'Budget Summary 1'!M164","v":0},{"$f":"+'Budget Summary 1'!N164","v":0},{"$f":"+'Budget Summary 1'!O164","v":0},{"$f":"+'Budget Summary 1'!P164","v":0},{"$f":"+'Budget Summary 1'!Q164","v":0},{"$f":"+'Budget Summary 1'!R164","v":0},{"$f":"+'Budget Summary 1'!S164","v":0},{"$f":"+'Budget Summary 1'!T164","v":0},{"$f":"+'Budget Summary 1'!U164","v":0}]
["Employee Costs for additional operating projects","Major Projects Summary",null,null,{"$f":"+'Major Projects summary'!E36","v":0},null,{"$f":"+'Major Projects summary'!G36","v":0},{"$f":"+'Major Projects summary'!H36","v":0},{"$f":"+'Major Projects summary'!I36","v":0},{"$f":"+'Major Projects summary'!J36","v":0},{"$f":"+'Major Projects summary'!K36","v":0},{"$f":"+'Major Projects summary'!L36","v":0},{"$f":"+'Major Projects summary'!M36","v":0},{"$f":"+'Major Projects summary'!N36","v":0},{"$f":"+'Major Projects summary'!O36","v":0},{"$f":"+'Major Projects summary'!P36","v":0}]
["Subtotal - LTFP Adjustments",null,null,null,{"$f":"SUM(E179:E184)","v":0},null,{"$f":"SUM(G179:G184)","v":0},{"$f":"SUM(H179:H184)","v":0},{"$f":"SUM(I179:I184)","v":0},{"$f":"SUM(J179:J184)","v":0},{"$f":"SUM(K179:K184)","v":0},{"$f":"SUM(L179:L184)","v":0},{"$f":"SUM(M179:M184)","v":0},{"$f":"SUM(N179:N184)","v":0},{"$f":"SUM(O179:O184)","v":0},{"$f":"SUM(P179:P184)","v":0}]
[]
[]
["Internal Loans - Interest Expense (paid to other Funds)",null,null,null,{"$f":"'Budget Summary 1'!J159","v":0},null,{"$f":"'Budget Summary 1'!L159","v":0},{"$f":"'Budget Summary 1'!M159","v":0},{"$f":"'Budget Summary 1'!N159","v":0},{"$f":"'Budget Summary 1'!O159","v":0},{"$f":"'Budget Summary 1'!P159","v":0},{"$f":"'Budget Summary 1'!Q159","v":0},{"$f":"'Budget Summary 1'!R159","v":0},{"$f":"'Budget Summary 1'!S159","v":0},{"$f":"'Budget Summary 1'!T159","v":0},{"$f":"'Budget Summary 1'!U159","v":0}]
["Less: Borrowing Costs - Interest on Loans (External)","per database",null,null,{"$f":"-'Budget Summary 1'!J43","v":-346640},null,{"$f":"-'Budget Summary 1'!L43","v":-332401},{"$f":"-'Budget Summary 1'!M43","v":-308123},{"$f":"-'Budget Summary 1'!N43","v":-281856},{"$f":"-'Budget Summary 1'!O43","v":-260170},{"$f":"-'Budget Summary 1'!P43","v":-239337},{"$f":"-'Budget Summary 1'!Q43","v":-224055},{"$f":"-'Budget Summary 1'!R43","v":-218410},{"$f":"-'Budget Summary 1'!S43","v":-208639},{"$f":"-'Budget Summary 1'!T43","v":-206755},{"$f":"-'Budget Summary 1'!U43","v":-200347}]
["Add: Borrowing Costs - Interest on Loans (External)","External Loans Summary",null,null,{"$f":"+'Loans - External'!J60","v":330273},null,{"$f":"+'Loans - External'!K60","v":331922.21812967455},{"$f":"+'Loans - External'!L60","v":307065.59727874154},{"$f":"+'Loans - External'!M60","v":280897.3321552804},{"$f":"+'Loans - External'!N60","v":259314.19381367622},{"$f":"+'Loans - External'!O60","v":238593.84542722063},{"$f":"+'Loans - External'!P60","v":223429.83868373709},{"$f":"+'Loans - External'!Q60","v":217913.61006078174},{"$f":"+'Loans - External'!R60","v":208278.47697639611},{"$f":"+'Loans - External'!S60","v":206540.6338112544},{"$f":"+'Loans - External'!T60","v":219585.14779790794}]
["Additional Borrowing Costs","Dev Contr. Summary",null,null,{"$f":"+'S94 - Plan Summary'!D23","v":0},null,{"$f":"+'S94 - Plan Summary'!F23","v":0},{"$f":"+'S94 - Plan Summary'!G23","v":0},{"$f":"+'S94 - Plan Summary'!H23","v":0},{"$f":"+'S94 - Plan Summary'!I23","v":0},{"$f":"+'S94 - Plan Summary'!J23","v":0},{"$f":"+'S94 - Plan Summary'!K23","v":0},{"$f":"+'S94 - Plan Summary'!L23","v":0},{"$f":"+'S94 - Plan Summary'!M23","v":0},{"$f":"+'S94 - Plan Summary'!N23","v":0},{"$f":"+'S94 - Plan Summary'!O23","v":0}]
[]
[]
["Budgeted in database"]
["Internal Expenses - included in Materials & Contracts",null,null,null,{"$f":"+'Budget Summary 1'!J166","v":0},null,{"$f":"+'Budget Summary 1'!L166","v":0},{"$f":"+'Budget Summary 1'!M166","v":0},{"$f":"+'Budget Summary 1'!N166","v":0},{"$f":"+'Budget Summary 1'!O166","v":0},{"$f":"+'Budget Summary 1'!P166","v":0},{"$f":"+'Budget Summary 1'!Q166","v":0},{"$f":"+'Budget Summary 1'!R166","v":0},{"$f":"+'Budget Summary 1'!S166","v":0},{"$f":"+'Budget Summary 1'!T166","v":0},{"$f":"+'Budget Summary 1'!U166","v":0}]
["Additional Materials & Contracts","Dev Contr. Summary",null,null,{"$f":"+'S94 - Plan Summary'!D24","v":0},null,{"$f":"+'S94 - Plan Summary'!F24","v":0},{"$f":"+'S94 - Plan Summary'!G24","v":0},{"$f":"+'S94 - Plan Summary'!H24","v":0},{"$f":"+'S94 - Plan Summary'!I24","v":0},{"$f":"+'S94 - Plan Summary'!J24","v":0},{"$f":"+'S94 - Plan Summary'!K24","v":0},{"$f":"+'S94 - Plan Summary'!L24","v":0},{"$f":"+'S94 - Plan Summary'!M24","v":0},{"$f":"+'S94 - Plan Summary'!N24","v":0},{"$f":"+'S94 - Plan Summary'!O24","v":0}]
["Recurring Expenditure associated with Major Projects - Other","Major Projects Summary",null,null,{"$f":"+'Major Projects summary'!E96","v":0},null,{"$f":"+'Major Projects summary'!G96","v":0},{"$f":"+'Major Projects summary'!H96","v":0},{"$f":"+'Major Projects summary'!I96","v":0},{"$f":"+'Major Projects summary'!J96","v":0},{"$f":"+'Major Projects summary'!K96","v":0},{"$f":"+'Major Projects summary'!L96","v":0},{"$f":"+'Major Projects summary'!M96","v":0},{"$f":"+'Major Projects summary'!N96","v":0},{"$f":"+'Major Projects summary'!O96","v":0},{"$f":"+'Major Projects summary'!P96","v":0}]
["Recurring Expenditure Savings associated with Major Projects","Major Projects Summary",null,null,{"$f":"+'Major Projects summary'!E108","v":0},null,{"$f":"+'Major Projects summary'!G108","v":0},{"$f":"+'Major Projects summary'!H108","v":0},{"$f":"+'Major Projects summary'!I108","v":0},{"$f":"+'Major Projects summary'!J108","v":0},{"$f":"+'Major Projects summary'!K108","v":0},{"$f":"+'Major Projects summary'!L108","v":0},{"$f":"+'Major Projects summary'!M108","v":0},{"$f":"+'Major Projects summary'!N108","v":0},{"$f":"+'Major Projects summary'!O108","v":0},{"$f":"+'Major Projects summary'!P108","v":0}]
[]
[]
["Internal Expenses - included in Depreciation & Amortisation",null,null,null,{"$f":"+'Budget Summary 1'!J167","v":0},null,{"$f":"+'Budget Summary 1'!L167","v":0},{"$f":"+'Budget Summary 1'!M167","v":0},{"$f":"+'Budget Summary 1'!N167","v":0},{"$f":"+'Budget Summary 1'!O167","v":0},{"$f":"+'Budget Summary 1'!P167","v":0},{"$f":"+'Budget Summary 1'!Q167","v":0},{"$f":"+'Budget Summary 1'!R167","v":0},{"$f":"+'Budget Summary 1'!S167","v":0},{"$f":"+'Budget Summary 1'!T167","v":0},{"$f":"+'Budget Summary 1'!U167","v":0}]
["Subtotal - Budgeted",null,null,null,{"$f":"SUM(E248:E249)","v":7175000},null,{"$f":"SUM(G248:G249)","v":7335000},7408350,7482433.5,7557257.8699999992,7632830.4500000002,7709158.7700000005,7786250.3399999999,7864112.8500000015,7942753.9700000016,8022181.5199999996]
["Recurring Expenditure associated with Major Projects","Major Projects Summary",null,null,{"$f":"+'Major Projects summary'!E98","v":0},null,{"$f":"+'Major Projects summary'!G98","v":0},{"$f":"+'Major Projects summary'!H98","v":0},{"$f":"+'Major Projects summary'!I98","v":0},{"$f":"+'Major Projects summary'!J98","v":0},{"$f":"+'Major Projects summary'!K98","v":0},{"$f":"+'Major Projects summary'!L98","v":0},{"$f":"+'Major Projects summary'!M98","v":0},{"$f":"+'Major Projects summary'!N98","v":0},{"$f":"+'Major Projects summary'!O98","v":0},{"$f":"+'Major Projects summary'!P98","v":0}]
["Total Depreciation & Amortisation",null,null,null,{"$f":"E250+E258","v":7175000},null,{"$f":"G250+G258","v":7335000},7408350,7482433.5,7557257.8699999992,7632830.4500000002,7709158.7700000005,7786250.3399999999,7864112.8500000015,7942753.9700000016,8022181.5199999996]
["Impairment"]
[]
[]
["Total Impairment",null,null,null,{"$f":"E270+E274","v":0},null,{"$f":"G270+G274","v":0},0,0,0,0,0,0,0,0,0]
["Other Expenses"]
[]
[]
["Recurring Expenditure Savings associated with Major Projects","Major Projects Summary",null,null,{"$f":"+'Major Projects summary'!E109","v":0},null,{"$f":"+'Major Projects summary'!G109","v":0},{"$f":"+'Major Projects summary'!H109","v":0},{"$f":"+'Major Projects summary'!I109","v":0},{"$f":"+'Major Projects summary'!J109","v":0},{"$f":"+'Major Projects summary'!K109","v":0},{"$f":"+'Major Projects summary'!L109","v":0},{"$f":"+'Major Projects summary'!M109","v":0},{"$f":"+'Major Projects summary'!N109","v":0},{"$f":"+'Major Projects summary'!O109","v":0},{"$f":"+'Major Projects summary'!P109","v":0}]
[]
["Total Other Expenses",null,null,null,{"$f":"E286+E296","v":9694802},null,{"$f":"G286+G296","v":9740252},9985824.8900000006,10273509.300000004,10592089.040000007,10826024.140000008,11060290.850000018,11387572.120000018,11645620.24,11979938.470000014,12361273.909999998]
["Discontinued Operations - Profit/(Loss)"]
[]
["NIL"]
["Subtotal - LTFP Adjustments",null,null,null,{"$f":"SUM(E310:E310)","v":0},null,{"$f":"SUM(G310:G310)","v":0},0,0,0,0,0,0,0,0,0]
[]
["Total Discontinued Operations - Profit/(Loss)",null,null,null,{"$f":"E307+E311","v":0},null,{"$f":"G307+G311","v":0},0,0,0,0,0,0,0,0,0]
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["Non-current assets classified as \"held for sale\"",null,{"$f":"SUM('Historical Data'!C687)*1000","v":0},null,{"$f":"'BS workings'!E546","v":0},null,{"$f":"'BS workings'!G546","v":0},{"$f":"'BS workings'!H546","v":0},{"$f":"'BS workings'!I546","v":0},{"$f":"'BS workings'!J546","v":0},{"$f":"'BS workings'!K546","v":0},{"$f":"'BS workings'!L546","v":0},{"$f":"'BS workings'!M546","v":0},{"$f":"'BS workings'!N546","v":0},{"$f":"'BS workings'!O546","v":0},{"$f":"'BS workings'!P546","v":0}," "," "," "]
["Rounding adjustment (keep line always hidden!!!!!)",null,{"$f":"-C65","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0," "," "," "]
["Total Current Assets",null,{"$f":"SUM(C6:C14)","v":51911000},null,61397929.444448836,null,62697813.586205959,64617168.432282329,68797827.714817598,73246880.850539535,77979905.565230161,82787153.008938074,87647304.137747541,92454288.707686141,97325376.471395746,102316711.37516282," "," "," "]
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["Non-Current Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Investments",null,{"$f":"SUM('Historical Data'!C691)*1000","v":10000000},null,{"$f":"'BS workings'!E68","v":2500000.0000000023},null,{"$f":"'BS workings'!G68","v":2500000.0000000023},{"$f":"'BS workings'!H68","v":2500000.0000000023},{"$f":"'BS workings'!I68","v":2500000.0000000023},{"$f":"'BS workings'!J68","v":2500000.0000000023},{"$f":"'BS workings'!K68","v":2500000.0000000023},{"$f":"'BS workings'!L68","v":2500000.0000000023},{"$f":"'BS workings'!M68","v":2500000.0000000023},{"$f":"'BS workings'!N68","v":2500000.0000000023},{"$f":"'BS workings'!O68","v":2500000.0000000023},{"$f":"'BS workings'!P68","v":2500000.0000000023}," "," "," "]
["Receivables",null,{"$f":"SUM('Historical Data'!C692)*1000","v":0},null,{"$f":"'BS workings'!E360","v":0},null,{"$f":"'BS workings'!G360","v":0},{"$f":"'BS workings'!H360","v":0},{"$f":"'BS workings'!I360","v":0},{"$f":"'BS workings'!J360","v":0},{"$f":"'BS workings'!K360","v":0},{"$f":"'BS workings'!L360","v":0},{"$f":"'BS workings'!M360","v":0},{"$f":"'BS workings'!N360","v":0},{"$f":"'BS workings'!O360","v":0},{"$f":"'BS workings'!P360","v":0}," "," "," "]
["Inventories",null,{"$f":"SUM('Historical Data'!C693)*1000","v":0},null,{"$f":"'BS workings'!E446","v":0},null,{"$f":"'BS workings'!G446","v":0},{"$f":"'BS workings'!H446","v":0},{"$f":"'BS workings'!I446","v":0},{"$f":"'BS workings'!J446","v":0},{"$f":"'BS workings'!K446","v":0},{"$f":"'BS workings'!L446","v":0},{"$f":"'BS workings'!M446","v":0},{"$f":"'BS workings'!N446","v":0},{"$f":"'BS workings'!O446","v":0},{"$f":"'BS workings'!P446","v":0}," "," "," "]
["Infrastructure, Property, Plant & Equipment",null,{"$f":"SUM('Historical Data'!C694)*1000","v":457041000},null,{"$f":"'BS workings'!E576","v":469542748},null,{"$f":"'BS workings'!G576","v":473991096},{"$f":"'BS workings'!H576","v":479462843},{"$f":"'BS workings'!I576","v":483494393.5},{"$f":"'BS workings'!J576","v":486752687.63},{"$f":"'BS workings'!K576","v":490297702.18000001},{"$f":"'BS workings'!L576","v":494161834.41000003},{"$f":"'BS workings'!M576","v":498338610.07000005},{"$f":"'BS workings'!N576","v":502695576.22000003},{"$f":"'BS workings'!O576","v":507339804.25},{"$f":"'BS workings'!P576","v":512261393.73000002}," "," "," "]
["Investments Accounted for using the equity method",null,{"$f":"SUM('Historical Data'!C695)*1000","v":134000},null,{"$f":"IF('BS workings'!E613>0,'BS workings'!E613,0)","v":134000},null,{"$f":"IF('BS workings'!G613>0,'BS workings'!G613,0)","v":134000},{"$f":"IF('BS workings'!H613>0,'BS workings'!H613,0)","v":134000},{"$f":"IF('BS workings'!I613>0,'BS workings'!I613,0)","v":134000},{"$f":"IF('BS workings'!J613>0,'BS workings'!J613,0)","v":134000},{"$f":"IF('BS workings'!K613>0,'BS workings'!K613,0)","v":134000},{"$f":"IF('BS workings'!L613>0,'BS workings'!L613,0)","v":134000},{"$f":"IF('BS workings'!M613>0,'BS workings'!M613,0)","v":134000},{"$f":"IF('BS workings'!N613>0,'BS workings'!N613,0)","v":134000},{"$f":"IF('BS workings'!O613>0,'BS workings'!O613,0)","v":134000},{"$f":"IF('BS workings'!P613>0,'BS workings'!P613,0)","v":134000}," "," "," "]
["Investment Property",null,{"$f":"SUM('Historical Data'!C696)*1000","v":3820000},null,{"$f":"'BS workings'!E596","v":3820000},null,{"$f":"'BS workings'!G596","v":3820000},{"$f":"'BS workings'!H596","v":3820000},{"$f":"'BS workings'!I596","v":3820000},{"$f":"'BS workings'!J596","v":3820000},{"$f":"'BS workings'!K596","v":3820000},{"$f":"'BS workings'!L596","v":3820000},{"$f":"'BS workings'!M596","v":3820000},{"$f":"'BS workings'!N596","v":3820000},{"$f":"'BS workings'!O596","v":3820000},{"$f":"'BS workings'!P596","v":3820000}," "," "," "]
["Intangible Assets",null,{"$f":"SUM('Historical Data'!C697)*1000","v":0},null,{"$f":"'BS workings'!E628","v":0},null,{"$f":"'BS workings'!G628","v":0},{"$f":"'BS workings'!H628","v":0},{"$f":"'BS workings'!I628","v":0},{"$f":"'BS workings'!J628","v":0},{"$f":"'BS workings'!K628","v":0},{"$f":"'BS workings'!L628","v":0},{"$f":"'BS workings'!M628","v":0},{"$f":"'BS workings'!N628","v":0},{"$f":"'BS workings'!O628","v":0},{"$f":"'BS workings'!P628","v":0}," "," "," "]
["Non-current assets classified as \"held for sale\"",null,{"$f":"SUM('Historical Data'!C698)*1000","v":0},null,{"$f":"'BS workings'!E547","v":0},null,{"$f":"'BS workings'!G547","v":0},{"$f":"'BS workings'!H547","v":0},{"$f":"'BS workings'!I547","v":0},{"$f":"'BS workings'!J547","v":0},{"$f":"'BS workings'!K547","v":0},{"$f":"'BS workings'!L547","v":0},{"$f":"'BS workings'!M547","v":0},{"$f":"'BS workings'!N547","v":0},{"$f":"'BS workings'!O547","v":0},{"$f":"'BS workings'!P547","v":0}," "," "," "]
["Other",null,{"$f":"SUM('Historical Data'!C699)*1000","v":0},null,{"$f":"'BS workings'!E525","v":0},null,{"$f":"'BS workings'!G525","v":0},{"$f":"'BS workings'!H525","v":0},{"$f":"'BS workings'!I525","v":0},{"$f":"'BS workings'!J525","v":0},{"$f":"'BS workings'!K525","v":0},{"$f":"'BS workings'!L525","v":0},{"$f":"'BS workings'!M525","v":0},{"$f":"'BS workings'!N525","v":0},{"$f":"'BS workings'!O525","v":0},{"$f":"'BS workings'!P525","v":0}," "," "," "]
["Total Non-Current Assets",null,{"$f":"SUM(C17:C26)","v":470995000},null,475996748,null,480445096,485916843,489948393.5,493206687.63,496751702.18000001,500615834.41000003,504792610.07000005,509149576.22000003,513793804.25,518715393.73000002," "," "," "]
["TOTAL ASSETS",null,{"$f":"C27+C15","v":522906000},null,537394677.44444883,null,543142909.58620596,550534011.43228233,558746221.21481764,566453568.48053956,574731607.7452302,583402987.41893816,592439914.20774758,601603864.92768621,611119180.72139573,621032105.10516286," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["LIABILITIES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Current Liabilities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Bank Overdraft",null,{"$f":"SUM('Historical Data'!C1145)*1000","v":0},null,{"$f":"+'BS workings'!E49","v":0},null,{"$f":"+'BS workings'!G49","v":0},{"$f":"+'BS workings'!H49","v":0},{"$f":"+'BS workings'!I49","v":0},{"$f":"+'BS workings'!J49","v":0},{"$f":"+'BS workings'!K49","v":0},{"$f":"+'BS workings'!L49","v":0},{"$f":"+'BS workings'!M49","v":0},{"$f":"+'BS workings'!N49","v":0},{"$f":"+'BS workings'!O49","v":0},{"$f":"+'BS workings'!P49","v":0}," "," "," "]
["Payables",null,{"$f":"SUM('Historical Data'!C705)*1000","v":8447000},null,{"$f":"'BS workings'!E783","v":9832706.027895093},null,{"$f":"'BS workings'!G783","v":9446648.4082561228},{"$f":"'BS workings'!H783","v":9606604.2941614259},{"$f":"'BS workings'!I783","v":9639552.3113252167},{"$f":"'BS workings'!J783","v":9759274.6755527277},{"$f":"'BS workings'!K783","v":9887532.9691668265},{"$f":"'BS workings'!L783","v":10073119.745827882},{"$f":"'BS workings'!M783","v":10279448.672576558},{"$f":"'BS workings'!N783","v":10390426.37192503},{"$f":"'BS workings'!O783","v":10551891.988833403},{"$f":"'BS workings'!P783","v":10694353.423569927}," "," "," "]
["Income received in advance",null,{"$f":"SUM('Historical Data'!C706)*1000","v":1266000},null,{"$f":"'BS workings'!E805","v":932781.93890710897},null,{"$f":"'BS workings'!G805","v":921439.78971666668},{"$f":"'BS workings'!H805","v":951611.7193012248},{"$f":"'BS workings'!I805","v":981739.70408613351},{"$f":"'BS workings'!J805","v":1006674.0349940876},{"$f":"'BS workings'!K805","v":1031915.2554841198},{"$f":"'BS workings'!L805","v":1061413.6119443979},{"$f":"'BS workings'!M805","v":1087478.8334186845},{"$f":"'BS workings'!N805","v":1114840.6634222406},{"$f":"'BS workings'!O805","v":1142918.0996369703},{"$f":"'BS workings'!P805","v":1171730.5057275959}]
["Borrowings",null,{"$f":"SUM('Historical Data'!C707)*1000-C32","v":574000},null,{"$f":"'BS workings'!E881","v":708130.87128379254},null,{"$f":"'BS workings'!G881","v":739962.49213472556},{"$f":"'BS workings'!H881","v":703003.75725818658},{"$f":"'BS workings'!I881","v":661636.89559979085},{"$f":"'BS workings'!J881","v":623003.24398624641},{"$f":"'BS workings'!K881","v":453774.25072973},{"$f":"'BS workings'!L881","v":341957.47935268533},{"$f":"'BS workings'!M881","v":353638.61243707093},{"$f":"'BS workings'!N881","v":365718.45560221263},{"$f":"'BS workings'!O881","v":209413.41926219256},{"$f":"'BS workings'!P881","v":127464}," "," "," "]
["Provisions",null,{"$f":"SUM('Historical Data'!C708)*1000","v":6772000},null,{"$f":"'BS workings'!E951","v":6712090.0463728802},null,{"$f":"'BS workings'!G951","v":6712090.0463728802},{"$f":"'BS workings'!H951","v":6712090.0463728802},{"$f":"'BS workings'!I951","v":6712090.0463728802},{"$f":"'BS workings'!J951","v":6712090.0463728802},{"$f":"'BS workings'!K951","v":6712090.0463728802},{"$f":"'BS workings'!L951","v":6712090.0463728802},{"$f":"'BS workings'!M951","v":6712090.0463728802},{"$f":"'BS workings'!N951","v":6712090.0463728802},{"$f":"'BS workings'!O951","v":6712090.0463728802},{"$f":"'BS workings'!P951","v":6712090.0463728802}," "," "," "]
["Liabilities associated with assets classified as \"held for sale\"",null,{"$f":"SUM('Historical Data'!C709)*1000","v":0},null,{"$f":"'BS workings'!E968","v":0},null,{"$f":"'BS workings'!G968","v":0},{"$f":"'BS workings'!H968","v":0},{"$f":"'BS workings'!I968","v":0},{"$f":"'BS workings'!J968","v":0},{"$f":"'BS workings'!K968","v":0},{"$f":"'BS workings'!L968","v":0},{"$f":"'BS workings'!M968","v":0},{"$f":"'BS workings'!N968","v":0},{"$f":"'BS workings'!O968","v":0},{"$f":"'BS workings'!P968","v":0}," "," "," "]
["Total Current Liabilities",null,{"$f":"SUM(C30:C37)","v":17059000},null,18185708.884458873,null,17820140.736480396,17973309.817093719,17995018.95738402,18101042.000905942,18085312.521753557,18188580.883497845,18432656.164805193,18583075.537322361,18616313.554105446,18705637.975670405," "," "," "]
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["Non-Current Liabilities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Payables",null,{"$f":"SUM('Historical Data'!C713)*1000","v":0},null,{"$f":"'BS workings'!E784","v":0},null,{"$f":"'BS workings'!G784","v":0},{"$f":"'BS workings'!H784","v":0},{"$f":"'BS workings'!I784","v":0},{"$f":"'BS workings'!J784","v":0},{"$f":"'BS workings'!K784","v":0},{"$f":"'BS workings'!L784","v":0},{"$f":"'BS workings'!M784","v":0},{"$f":"'BS workings'!N784","v":0},{"$f":"'BS workings'!O784","v":0},{"$f":"'BS workings'!P784","v":0}," "," "," "]
["Income received in advance",null,{"$f":"SUM('Historical Data'!C714)*1000","v":0},null,{"$f":"'BS workings'!E806","v":0},null,{"$f":"'BS workings'!G806","v":0},{"$f":"'BS workings'!H806","v":0},{"$f":"'BS workings'!I806","v":0},{"$f":"'BS workings'!J806","v":0},{"$f":"'BS workings'!K806","v":0},{"$f":"'BS workings'!L806","v":0},{"$f":"'BS workings'!M806","v":0},{"$f":"'BS workings'!N806","v":0},{"$f":"'BS workings'!O806","v":0},{"$f":"'BS workings'!P806","v":0}]
["Borrowings",null,{"$f":"SUM('Historical Data'!C715)*1000","v":5920000},null,{"$f":"'BS workings'!E882","v":6171568.6063628402},null,{"$f":"'BS workings'!G882","v":5431606.1142281154},{"$f":"'BS workings'!H882","v":4728602.3569699284},{"$f":"'BS workings'!I882","v":4066965.4613701375},{"$f":"'BS workings'!J882","v":3443962.2173838913},{"$f":"'BS workings'!K882","v":2990187.9666541615},{"$f":"'BS workings'!L882","v":2648230.4873014763},{"$f":"'BS workings'!M882","v":2294591.874864405},{"$f":"'BS workings'!N882","v":1928873.4192621924},{"$f":"'BS workings'!O882","v":1719460},{"$f":"'BS workings'!P882","v":1591996}," "," "," "]
["Provisions",null,{"$f":"SUM('Historical Data'!C716)*1000","v":102000},null,{"$f":"'BS workings'!E952","v":161909.95362711951},null,{"$f":"'BS workings'!G952","v":161909.95362711951},{"$f":"'BS workings'!H952","v":161909.95362711951},{"$f":"'BS workings'!I952","v":161909.95362711951},{"$f":"'BS workings'!J952","v":161909.95362711951},{"$f":"'BS workings'!K952","v":161909.95362711951},{"$f":"'BS workings'!L952","v":161909.95362711951},{"$f":"'BS workings'!M952","v":161909.95362711951},{"$f":"'BS workings'!N952","v":161909.95362711951},{"$f":"'BS workings'!O952","v":161909.95362711951},{"$f":"'BS workings'!P952","v":161909.95362711951}," "," "," "]
["Investments Accounted for using the equity method",null,{"$f":"SUM('Historical Data'!C717)*1000","v":0},null,{"$f":"IF('BS workings'!E613<0,-'BS workings'!E613,0)","v":0},null,{"$f":"IF('BS workings'!G613<0,-'BS workings'!G613,0)","v":0},{"$f":"IF('BS workings'!H613<0,-'BS workings'!H613,0)","v":0},{"$f":"IF('BS workings'!I613<0,-'BS workings'!I613,0)","v":0},{"$f":"IF('BS workings'!J613<0,-'BS workings'!J613,0)","v":0},{"$f":"IF('BS workings'!K613<0,-'BS workings'!K613,0)","v":0},{"$f":"IF('BS workings'!L613<0,-'BS workings'!L613,0)","v":0},{"$f":"IF('BS workings'!M613<0,-'BS workings'!M613,0)","v":0},{"$f":"IF('BS workings'!N613<0,-'BS workings'!N613,0)","v":0},{"$f":"IF('BS workings'!O613<0,-'BS workings'!O613,0)","v":0},{"$f":"IF('BS workings'!P613<0,-'BS workings'!P613,0)","v":0}," "," "," "]
["Liabilities associated with assets classified as \"held for sale\"",null,{"$f":"SUM('Historical Data'!C718)*1000","v":0},null,{"$f":"'BS workings'!E969","v":0},null,{"$f":"'BS workings'!G969","v":0},{"$f":"'BS workings'!H969","v":0},{"$f":"'BS workings'!I969","v":0},{"$f":"'BS workings'!J969","v":0},{"$f":"'BS workings'!K969","v":0},{"$f":"'BS workings'!L969","v":0},{"$f":"'BS workings'!M969","v":0},{"$f":"'BS workings'!N969","v":0},{"$f":"'BS workings'!O969","v":0},{"$f":"'BS workings'!P969","v":0}," "," "," "]
["Total Non-Current Liabilities",null,{"$f":"SUM(C40:C46)","v":6022000},null,{"$f":"SUM(E40:E46)","v":6333478.5599899599},null,{"$f":"SUM(G40:G46)","v":5593516.0678552352},4890512.3105970481,4228875.4149972573,3605872.1710110107,3152097.9202812808,2810140.4409285956,2456501.8284915243,2090783.372889312,1881369.9536271195,1753905.9536271195," "," "," "]
["TOTAL LIABILITIES",null,{"$f":"C47+C38","v":23081000},null,{"$f":"E47+E38","v":24519187.444448832},null,{"$f":"G47+G38","v":23413656.804335631},22863822.127690766,22223894.372381277,21706914.171916954,21237410.442034837,20998721.324426442,20889157.993296716,20673858.910211675,20497683.507732566,20459543.929297525," "," "," "]
["Net Assets",null,{"$f":"C28-C48","v":499825000},null,{"$f":"E28-E48","v":512875490},null,{"$f":"G28-G48","v":519729252.78187031},527670189.30459154,536522326.84243637,544746654.3086226,553494197.30319536,562404266.09451175,571550756.21445084,580930006.01747453,590621497.21366322,600572561.17586529," "," "," "]
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["EQUITY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Check that variance above is NIL",null,{"$f":"IF(C59<>0,C4,\"\")","v":""},null,{"$f":"IF(E59<>0,IF(C60=\"\",E$4,C60&\", \"&E$4),C60)","v":""},null,{"$f":"IF(G59<>0,IF(E60=\"\",G$4,E60&\", \"&G$4),E60)","v":""},{"$f":"IF(H59<>0,IF(G60=\"\",H$4,G60&\", \"&H$4),G60)","v":""},"","","","","","","",""," "," "," "]
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["Internal Loans receivable - Non-current",null,{"$f":"SUM('Historical Data'!C927)*1000","v":0},null,{"$f":"'BS workings'!E277","v":0},null,{"$f":"'BS workings'!G277","v":0},{"$f":"'BS workings'!H277","v":0},{"$f":"'BS workings'!I277","v":0},{"$f":"'BS workings'!J277","v":0},{"$f":"'BS workings'!K277","v":0},{"$f":"'BS workings'!L277","v":0},{"$f":"'BS workings'!M277","v":0},{"$f":"'BS workings'!N277","v":0},{"$f":"'BS workings'!O277","v":0},{"$f":"'BS workings'!P277","v":0}," "," "," "]
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["Internal Loans payable - Current",null,{"$f":"SUM('Historical Data'!C1148)*1000","v":0},null,{"$f":"'BS workings'!E839","v":0},null,{"$f":"'BS workings'!G839","v":0},{"$f":"'BS workings'!H839","v":0},{"$f":"'BS workings'!I839","v":0},{"$f":"'BS workings'!J839","v":0},{"$f":"'BS workings'!K839","v":0},{"$f":"'BS workings'!L839","v":0},{"$f":"'BS workings'!M839","v":0},{"$f":"'BS workings'!N839","v":0},{"$f":"'BS workings'!O839","v":0},{"$f":"'BS workings'!P839","v":0}," "," "," "]
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["Debit Balance",null,null,null,{"$f":"'BS workings'!E48","v":9744742.5096547529},null,{"$f":"'BS workings'!G48","v":11472249.043459596},{"$f":"'BS workings'!H48","v":13274866.229479367},{"$f":"'BS workings'!I48","v":17362539.28662841},{"$f":"'BS workings'!J48","v":21772027.630063001},{"$f":"'BS workings'!K48","v":26381821.811495651},{"$f":"'BS workings'!L48","v":31055105.304710381},{"$f":"'BS workings'!M48","v":35769454.667646684},{"$f":"'BS workings'!N48","v":40469822.995347314},{"$f":"'BS workings'!O48","v":45208442.171704181},{"$f":"'BS workings'!P48","v":50071529.701963976}," "," "," "]
["Overdraft Balance",null,null,null,{"$f":"'BS workings'!E49","v":0},null,{"$f":"'BS workings'!G49","v":0},{"$f":"'BS workings'!H49","v":0},{"$f":"'BS workings'!I49","v":0},{"$f":"'BS workings'!J49","v":0},{"$f":"'BS workings'!K49","v":0},{"$f":"'BS workings'!L49","v":0},{"$f":"'BS workings'!M49","v":0},{"$f":"'BS workings'!N49","v":0},{"$f":"'BS workings'!O49","v":0},{"$f":"'BS workings'!P49","v":0}," "," "," "]
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[{"$f":"'Cover Page'!$A$5","v":"10 Year Financial Plan for the Years ending 30 June 2029"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Cash & Cash Equivalents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Opening Balance",null,null,null,{"$f":"(SUM('Historical Data'!C682)-SUM('Historical Data'!C1145))*1000","v":7187000},null,{"$f":"E46","v":9744742.5096547529},{"$f":"G46","v":11472249.043459596},13274866.229479367,17362539.28662841,21772027.630063001,26381821.811495651,31055105.304710381,35769454.667646684,40469822.995347314,45208442.171704181,null," "," "," "]
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["Add: Depreciation & Impairment",null,null,null,{"$f":"('Income Statement'!F23+'Income Statement'!F24)","v":7175000},null,{"$f":"('Income Statement'!H23+'Income Statement'!H24)","v":7335000},{"$f":"('Income Statement'!I23+'Income Statement'!I24)","v":7408350},{"$f":"('Income Statement'!J23+'Income Statement'!J24)","v":7482433.5},{"$f":"('Income Statement'!K23+'Income Statement'!K24)","v":7557257.8699999992},{"$f":"('Income Statement'!L23+'Income Statement'!L24)","v":7632830.4500000002},{"$f":"('Income Statement'!M23+'Income Statement'!M24)","v":7709158.7700000005},{"$f":"('Income Statement'!N23+'Income Statement'!N24)","v":7786250.3399999999},{"$f":"('Income Statement'!O23+'Income Statement'!O24)","v":7864112.8500000015},{"$f":"('Income Statement'!P23+'Income Statement'!P24)","v":7942753.9700000016},{"$f":"('Income Statement'!Q23+'Income Statement'!Q24)","v":8022181.5199999996},null," "," "," "]
["Add: Depreciation - capitalised",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Add: other non-cash Expenditure",null,null,null,{"$f":"'Income Statement'!BD29-'Income Statement'!BD23-'Income Statement'!BD24","v":0},null,{"$f":"'Income Statement'!BE29-'Income Statement'!BE23-'Income Statement'!BE24","v":0},{"$f":"'Income Statement'!BF29-'Income Statement'!BF23-'Income Statement'!BF24","v":0},{"$f":"'Income Statement'!BG29-'Income Statement'!BG23-'Income Statement'!BG24","v":0},{"$f":"'Income Statement'!BH29-'Income Statement'!BH23-'Income Statement'!BH24","v":0},{"$f":"'Income Statement'!BI29-'Income Statement'!BI23-'Income Statement'!BI24","v":0},{"$f":"'Income Statement'!BJ29-'Income Statement'!BJ23-'Income Statement'!BJ24","v":0},{"$f":"'Income Statement'!BK29-'Income Statement'!BK23-'Income Statement'!BK24","v":0},{"$f":"'Income Statement'!BL29-'Income Statement'!BL23-'Income Statement'!BL24","v":0},{"$f":"'Income Statement'!BM29-'Income Statement'!BM23-'Income Statement'!BM24","v":0},{"$f":"'Income Statement'!BN29-'Income Statement'!BN23-'Income Statement'!BN24","v":0},null," "," "," "]
["Add: Change in Receivables",null,null,null,{"$f":"-E363","v":569686.22896802321},null,{"$f":"-G363","v":396229.96824615018},{"$f":"-H363","v":-102227.19055150184},{"$f":"-I363","v":-86148.86998386473},-24114.591546359807,-111082.3500732385,-114511.18362195282,-123769.24594297951,-96793.008005615542,-116433.03503506897,-114841.73168364196,null," "," "," "]
["Less: Additions in Real Estate Assets",null,null,null,{"$f":"-E422+'Budget Summary 1'!BC116","v":0},null,{"$f":"-G422+'Budget Summary 1'!BD116","v":0},{"$f":"-H422+'Budget Summary 1'!BE116","v":0},{"$f":"-I422+'Budget Summary 1'!BF116","v":0},{"$f":"-J422+'Budget Summary 1'!BG116","v":0},{"$f":"-K422+'Budget Summary 1'!BH116","v":0},{"$f":"-L422+'Budget Summary 1'!BI116","v":0},{"$f":"-M422+'Budget Summary 1'!BJ116","v":0},{"$f":"-N422+'Budget Summary 1'!BK116","v":0},{"$f":"-O422+'Budget Summary 1'!BL116","v":0},{"$f":"-P422+'Budget Summary 1'!BM116","v":0},null," "," "," "]
["Add: Disposals in Real Estate Assets ",null,null,null,{"$f":"E440","v":0},null,{"$f":"G440","v":0},{"$f":"H440","v":0},0,0,0,0,0,0,0,0,null," "," "," "]
["Add: Change in Inventories",null,null,null,{"$f":"-E449","v":0},null,{"$f":"-G449","v":0},{"$f":"-H449","v":0},0,0,0,0,0,0,0,0,null," "," "," "]
["Add: Change in Other Assets",null,null,null,{"$f":"-E528","v":1126.8362378911115},null,{"$f":"-G528","v":31392.42380157474},{"$f":"-H528","v":-14510.469505107321},-6837.355402343499,-15450.200740998727,-12148.183184747817,-19452.766871208325,-22032.519930191804,-9823.2342323440826,-16035.552317687543,-13405.641823640093,null," "," "," "]
["Less: Additions in IPP&E",null,null,null,{"$f":"-E561","v":-20376748},null,{"$f":"-G561","v":-12733348},{"$f":"-H561","v":-13840097},-12483984,-11800552,-12177845,-12603291,-12993026,-13266079,-13646982,-14003771,null," "," "," "]
["Add: Disposals in IPP&E (Proceeds)",null,null,null,{"$f":"E580","v":700000},null,{"$f":"G580","v":950000},960000,970000,985000,1000000,1030000,1030000,1045000,1060000,1060000,null," "," "," "]
["Add: Assets \"held for sale\" sold",null,null,null,{"$f":"E550","v":0},null,{"$f":"G550","v":0},{"$f":"H550","v":0},0,0,0,0,0,0,0,0,null," "," "," "]
["Less: Additions in Investment property",null,null,null,{"$f":"-E588+'Budget Summary 1'!BC115","v":0},null,{"$f":"-G588+'Budget Summary 1'!BD115","v":0},{"$f":"-H588+'Budget Summary 1'!BE115","v":0},{"$f":"-I588+'Budget Summary 1'!BF115","v":0},{"$f":"-J588+'Budget Summary 1'!BG115","v":0},{"$f":"-K588+'Budget Summary 1'!BH115","v":0},{"$f":"-L588+'Budget Summary 1'!BI115","v":0},{"$f":"-M588+'Budget Summary 1'!BJ115","v":0},{"$f":"-N588+'Budget Summary 1'!BK115","v":0},{"$f":"-O588+'Budget Summary 1'!BL115","v":0},{"$f":"-P588+'Budget Summary 1'!BM115","v":0},null," "," "," "]
["Add: Disposals in Investment property",null,null,null,{"$f":"E598","v":0},null,{"$f":"G598","v":0},{"$f":"H598","v":0},0,0,0,0,0,0,0,0,null," "," "," "]
["Add: Disposals in Investments",null,null,null,{"$f":"E74","v":0},null,{"$f":"G74","v":0},{"$f":"H74","v":0},0,0,0,0,0,0,0,0,null," "," "," "]
["Add: Change in Investments Accounted for using the equity method",null,null,null,{"$f":"E608-E613+E609+E611","v":0},null,{"$f":"G608-G613+G609+G611","v":0},{"$f":"H608-H613+H609+H611","v":0},0,0,0,0,0,0,0,0,null," "," "," "]
["Add: Change in Intangible Assets",null,null,null,{"$f":"E634","v":0},null,{"$f":"G634","v":0},{"$f":"H634","v":0},0,0,0,0,0,0,0,0,null," "," "," "]
["Less: Change in Payables",null,null,null,{"$f":"E787","v":1385706.0278950927},null,{"$f":"G787","v":-386057.61963896907},{"$f":"H787","v":159955.88590530335},32948.017163789533,119722.36422751103,128258.29361409729,185586.7766610547,206328.92674867791,110977.6993484721,161465.61690837439,142461.43473652418,null," "," "," "]
["Less: Change in Income received in advance",null,null,null,{"$f":"E808","v":-333218.06109289103},null,{"$f":"G808","v":-11342.149190442287},{"$f":"H808","v":30171.929584558122},30127.984784908709,24934.330907954136,25241.220490032109,29498.356460278155,26065.221474286634,27361.830003556097,28077.436214729678,28812.406090625562]
["Less: Change in Provisions",null,null,null,{"$f":"(E951+E952)-(C903+C920+C937)-E896-E916-E899-E902-E918-E919-E935","v":0},null,{"$f":"(G951+G952)-(E903+E920+E937)-G896-G916-G899-G902-G918-G919-G935","v":0},{"$f":"(H951+H952)-(G903+G920+G937)-H896-H916-H899-H902-H918-H919-H935","v":0},{"$f":"(I951+I952)-(H903+H920+H937)-I896-I916-I899-I902-I918-I919-I935","v":0},0,0,0,0,0,0,0,null," "," "," "]
["Less: Change in Borrowings",null,null,null,{"$f":"E880-C880-E861-E820-E855","v":385699.47764663305},null,{"$f":"G880-E880-G861-G820-G855","v":-708130.87128379196},{"$f":"H880-G880-H861-H820-H855","v":-739962.49213472567},{"$f":"I880-H880-I861-I820-I855","v":-703003.75725818705},{"$f":"J880-I880-J861-J820-J855","v":-661636.89559979085},-623003.24398624618,-453774.25072972989,-341957.47935268562,-353638.61243707081,-365718.45560221258,-209413.41926219244,null," "," "," "]
["Less: Change in Liabilities associated with assets classified as \"held for sale\"",null,null,null,{"$f":"E963","v":0},null,0,0,0,0,0,0,0,0,0,0,null," "," "," "]
["Add/(Less): manual adjustments on Investments",null,null,null,{"$f":"-E61","v":0},null,{"$f":"-G61","v":0},0,0,0,0,0,0,0,0,0,null," "," "," "]
["Add: Deferred Debtor repayments",null,null,null,{"$f":"-E247-E249-E270-E272","v":0},null,{"$f":"-G247-G249-G270-G272","v":0},{"$f":"-H247-H249-H270-H272","v":0},0,0,0,0,0,0,0,0,null," "," "," "]
["Less: New Deferred Debtors",null,null,null,{"$f":"-E246-E248-E269-E271","v":0},null,{"$f":"-G246-G248-G269-G271","v":0},{"$f":"-H246-H248-H269-H271","v":0},0,0,0,0,0,0,0,0,null," "," "," "]
["Add/(Less): manual adjustments on Other Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["(Less): manual adjustments Provisions",null,null,null,{"$f":"E899+E902+E918+E919","v":0},null,{"$f":"G899+G902+G918+G919","v":0},{"$f":"H899+H902+H918+H919","v":0},{"$f":"I899+I902+I918+I919","v":0},0,0,0,0,0,0,0,null," "," "," "]
["Add: FV Change mapped as cash",null,null,null,{"$f":"'Budget Summary 1'!CC63-'Budget Summary 1'!CC19","v":0},null,{"$f":"'Budget Summary 1'!CD63-'Budget Summary 1'!CD19","v":0},{"$f":"'Budget Summary 1'!CE63-'Budget Summary 1'!CE19","v":0},{"$f":"'Budget Summary 1'!CF63-'Budget Summary 1'!CF19","v":0},{"$f":"'Budget Summary 1'!CG63-'Budget Summary 1'!CG19","v":0},{"$f":"'Budget Summary 1'!CH63-'Budget Summary 1'!CH19","v":0},{"$f":"'Budget Summary 1'!CI63-'Budget Summary 1'!CI19","v":0},{"$f":"'Budget Summary 1'!CJ63-'Budget Summary 1'!CJ19","v":0},{"$f":"'Budget Summary 1'!CK63-'Budget Summary 1'!CK19","v":0},{"$f":"'Budget Summary 1'!CL63-'Budget Summary 1'!CL19","v":0},{"$f":"'Budget Summary 1'!CM63-'Budget Summary 1'!CM19","v":0},null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Closing Balance",null,null,null,{"$f":"SUM(E9:E40)","v":9744742.5096547529},null,{"$f":"SUM(G9:G40)","v":11472249.043459596},13274866.229479367,17362539.28662841,21772027.630063001,26381821.811495651,31055105.304710381,35769454.667646684,40469822.995347314,45208442.171704181,50071529.701963976,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Minimum Level of Cash & Cash Equivalents (in $)",null,null,null,{"$f":"IF('Target %'!G5=\"\",IF('Target %'!G6=\"\",\"\",'Target %'!G6*E51),'Target %'!G5)","v":""},null,{"$f":"IF('Target %'!H5=\"\",IF('Target %'!H6=\"\",\"\",'Target %'!H6*G51),'Target %'!H5)","v":""},{"$f":"IF('Target %'!I5=\"\",IF('Target %'!I6=\"\",\"\",'Target %'!I6*H51),'Target %'!I5)","v":""},{"$f":"IF('Target %'!J5=\"\",IF('Target %'!J6=\"\",\"\",'Target %'!J6*I51),'Target %'!J5)","v":""},{"$f":"IF('Target %'!K5=\"\",IF('Target %'!K6=\"\",\"\",'Target %'!K6*J51),'Target %'!K5)","v":""},{"$f":"IF('Target %'!L5=\"\",IF('Target %'!L6=\"\",\"\",'Target %'!L6*K51),'Target %'!L5)","v":""},{"$f":"IF('Target %'!M5=\"\",IF('Target %'!M6=\"\",\"\",'Target %'!M6*L51),'Target %'!M5)","v":""},{"$f":"IF('Target %'!N5=\"\",IF('Target %'!N6=\"\",\"\",'Target %'!N6*M51),'Target %'!N5)","v":""},{"$f":"IF('Target %'!O5=\"\",IF('Target %'!O6=\"\",\"\",'Target %'!O6*N51),'Target %'!O5)","v":""},{"$f":"IF('Target %'!P5=\"\",IF('Target %'!P6=\"\",\"\",'Target %'!P6*O51),'Target %'!P5)","v":""},{"$f":"IF('Target %'!Q5=\"\",IF('Target %'!Q6=\"\",\"\",'Target %'!Q6*P51),'Target %'!Q5)","v":""},null," "," "," "]
["Maximum Level of Cash & Cash Equivalents (in $)",null,null,null,{"$f":"IF('Target %'!G8=\"\",IF('Target %'!G9=\"\",\"\",'Target %'!G9*E51),'Target %'!G8)","v":""},null,{"$f":"IF('Target %'!H8=\"\",IF('Target %'!H9=\"\",\"\",'Target %'!H9*G51),'Target %'!H8)","v":""},{"$f":"IF('Target %'!I8=\"\",IF('Target %'!I9=\"\",\"\",'Target %'!I9*H51),'Target %'!I8)","v":""},{"$f":"IF('Target %'!J8=\"\",IF('Target %'!J9=\"\",\"\",'Target %'!J9*I51),'Target %'!J8)","v":""},{"$f":"IF('Target %'!K8=\"\",IF('Target %'!K9=\"\",\"\",'Target %'!K9*J51),'Target %'!K8)","v":""},{"$f":"IF('Target %'!L8=\"\",IF('Target %'!L9=\"\",\"\",'Target %'!L9*K51),'Target %'!L8)","v":""},{"$f":"IF('Target %'!M8=\"\",IF('Target %'!M9=\"\",\"\",'Target %'!M9*L51),'Target %'!M8)","v":""},{"$f":"IF('Target %'!N8=\"\",IF('Target %'!N9=\"\",\"\",'Target %'!N9*M51),'Target %'!N8)","v":""},{"$f":"IF('Target %'!O8=\"\",IF('Target %'!O9=\"\",\"\",'Target %'!O9*N51),'Target %'!O8)","v":""},{"$f":"IF('Target %'!P8=\"\",IF('Target %'!P9=\"\",\"\",'Target %'!P9*O51),'Target %'!P8)","v":""},{"$f":"IF('Target %'!Q8=\"\",IF('Target %'!Q9=\"\",\"\",'Target %'!Q9*P51),'Target %'!Q8)","v":""},null," "," "," "]
["Auto adjustment from/(to) Investments",null,null,null,{"$f":"IF(SUM(E56:E59)=0,0,IF(SUM(E43)>E41,IF(SUM(E56:E59)>SUM(E43)-E41,SUM(E43)-E41,SUM(E56:E59)),IF(AND(E44<>0,E44<>\"\",E41>SUM(E44)),SUM(E44)-E41,IF(SUM(E56:E59)<0,SUM(E56:E59),0))))","v":0},null,{"$f":"IF(SUM(G56:G59)=0,0,IF(SUM(G43)>G41,IF(SUM(G56:G59)>SUM(G43)-G41,SUM(G43)-G41,SUM(G56:G59)),IF(AND(G44<>0,G44<>\"\",G41>SUM(G44)),SUM(G44)-G41,IF(SUM(G56:G59)<0,SUM(G56:G59),0))))","v":0},{"$f":"IF(SUM(H56:H59)=0,0,IF(SUM(H43)>H41,IF(SUM(H56:H59)>SUM(H43)-H41,SUM(H43)-H41,SUM(H56:H59)),IF(AND(H44<>0,H44<>\"\",H41>SUM(H44)),SUM(H44)-H41,IF(SUM(H56:H59)<0,SUM(H56:H59),0))))","v":0},{"$f":"IF(SUM(I56:I59)=0,0,IF(SUM(I43)>I41,IF(SUM(I56:I59)>SUM(I43)-I41,SUM(I43)-I41,SUM(I56:I59)),IF(AND(I44<>0,I44<>\"\",I41>SUM(I44)),SUM(I44)-I41,IF(SUM(I56:I59)<0,SUM(I56:I59),0))))","v":0},{"$f":"IF(SUM(J56:J59)=0,0,IF(SUM(J43)>J41,IF(SUM(J56:J59)>SUM(J43)-J41,SUM(J43)-J41,SUM(J56:J59)),IF(AND(J44<>0,J44<>\"\",J41>SUM(J44)),SUM(J44)-J41,IF(SUM(J56:J59)<0,SUM(J56:J59),0))))","v":0},{"$f":"IF(SUM(K56:K59)=0,0,IF(SUM(K43)>K41,IF(SUM(K56:K59)>SUM(K43)-K41,SUM(K43)-K41,SUM(K56:K59)),IF(AND(K44<>0,K44<>\"\",K41>SUM(K44)),SUM(K44)-K41,IF(SUM(K56:K59)<0,SUM(K56:K59),0))))","v":0},0,0,0,0,0,null," "," "," "]
["Closing Balance",null,null,null,{"$f":"E41+E45","v":9744742.5096547529},null,11472249.043459596,13274866.229479367,17362539.28662841,21772027.630063001,26381821.811495651,31055105.304710381,35769454.667646684,40469822.995347314,45208442.171704181,50071529.701963976,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Debit Balance",null,null,null,{"$f":"IF(E46>0,E46,0)","v":9744742.5096547529},null,11472249.043459596,13274866.229479367,17362539.28662841,21772027.630063001,26381821.811495651,31055105.304710381,35769454.667646684,40469822.995347314,45208442.171704181,50071529.701963976,null," "," "," "]
["Overdraft Balance",null,null,null,{"$f":"IF(E46<0,-E46,0)","v":0},null,0,0,0,0,0,0,0,0,0,0,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Closing Balance Cash, Cash Equivalents & Investments",null,null,null,{"$f":"E41+E56+E57","v":59744742.509654753},null,61472249.043459594,63274866.229479365,67362539.28662841,71772027.630062997,76381821.811495647,81055105.304710388,85769454.667646676,90469822.995347321,95208442.171704173,100071529.70196398,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Investments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Opening Balance",null,null,null,{"$f":"(SUM('Historical Data'!C683)+SUM('Historical Data'!C691))*1000","v":50000000},null,{"$f":"E62","v":50000000},{"$f":"G62","v":50000000},50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,null," "," "," "]
["Non-cash movement",null,null,null,{"$f":"'Budget Summary 1'!J194","v":0},null,{"$f":"'Budget Summary 1'!L194","v":0},{"$f":"'Budget Summary 1'!M194","v":0},{"$f":"'Budget Summary 1'!N194","v":0},{"$f":"'Budget Summary 1'!O194","v":0},{"$f":"'Budget Summary 1'!P194","v":0},{"$f":"'Budget Summary 1'!Q194","v":0},{"$f":"'Budget Summary 1'!R194","v":0},{"$f":"'Budget Summary 1'!S194","v":0},{"$f":"'Budget Summary 1'!T194","v":0},{"$f":"'Budget Summary 1'!U194","v":0},null," "," "," "]
["Capital Disposals (WDV)",null,null,null,{"$f":"E72","v":0},null,{"$f":"G72","v":0},{"$f":"H72","v":0},0,0,0,0,0,0,0,0,null," "," "," "]
["Less: Impairment",null,null,null,{"$f":"-'Budget Summary 1'!J58","v":0},null,{"$f":"-'Budget Summary 1'!L58","v":0},{"$f":"-'Budget Summary 1'!M58","v":0},{"$f":"-'Budget Summary 1'!N58","v":0},{"$f":"-'Budget Summary 1'!O58","v":0},{"$f":"-'Budget Summary 1'!P58","v":0},{"$f":"-'Budget Summary 1'!Q58","v":0},{"$f":"-'Budget Summary 1'!R58","v":0},{"$f":"-'Budget Summary 1'!S58","v":0},{"$f":"-'Budget Summary 1'!T58","v":0},{"$f":"-'Budget Summary 1'!U58","v":0}]
["Auto adjustment from/(to) Cash",null,null,null,{"$f":"-E45","v":0},null,0,0,0,0,0,0,0,0,0,0,null," "," "," "]
["Add/(Less): manual adjustments against cash (in $)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Closing Balance",null,null,null,{"$f":"SUM(E56:E61)","v":50000000},null,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,50000000,null," "," "," "]
["Proceeds",null,null,null,{"$f":"'Assets - Disposals & Transfers'!E298+'Assets - Disposals & Transfers'!E300","v":0},null,{"$f":"'Assets - Disposals & Transfers'!G298+'Assets - Disposals & Transfers'!G300","v":0},{"$f":"'Assets - Disposals & Transfers'!H298+'Assets - Disposals & Transfers'!H300","v":0},{"$f":"'Assets - Disposals & Transfers'!I298+'Assets - Disposals & Transfers'!I300","v":0},{"$f":"'Assets - Disposals & Transfers'!J298+'Assets - Disposals & Transfers'!J300","v":0},{"$f":"'Assets - Disposals & Transfers'!K298+'Assets - Disposals & Transfers'!K300","v":0},{"$f":"'Assets - Disposals & Transfers'!L298+'Assets - Disposals & Transfers'!L300","v":0},{"$f":"'Assets - Disposals & Transfers'!M298+'Assets - Disposals & Transfers'!M300","v":0},{"$f":"'Assets - Disposals & Transfers'!N298+'Assets - Disposals & Transfers'!N300","v":0},{"$f":"'Assets - Disposals & Transfers'!O298+'Assets - Disposals & Transfers'!O300","v":0},{"$f":"'Assets - Disposals & Transfers'!P298+'Assets - Disposals & Transfers'!P300","v":0},null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"A83&\" - non-current\"","v":"Rates & Annual Charges - non-current"},null,null,null,{"$f":"E90*E87","v":0},null,{"$f":"G90*G87","v":0},0,0,0,0,0,0,0,0,0,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"\"Net \"&A106&\" - non-current\"","v":"Net Interest & Extra Charges - non-current"},null,null,null,{"$f":"E116+E121","v":0},null,{"$f":"G116+G121","v":0},{"$f":"H116+H121","v":0},0,0,0,0,0,0,0,0,null," "," "," "]
[{"$f":"A129&\" - non-current\"","v":"User Charges & Fees - non-current"},null,null,null,{"$f":"E136*E133","v":0},null,{"$f":"G136*G133","v":0},{"$f":"H136*H133","v":0},0,0,0,0,0,0,0,0,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"\"Net \"&A152&\" - non-current\"","v":"Net Grants & Contributions - non-current"},null,null,null,{"$f":"E162+E167","v":0},null,{"$f":"G162+G167","v":0},{"$f":"H162+H167","v":0},0,0,0,0,0,0,0,0,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"\"Net \"&A198&\" - non-current\"","v":"Net Other Accrued Revenue - non-current"},null,null,null,{"$f":"E208+E213","v":0},null,{"$f":"G208+G213","v":0},{"$f":"H208+H213","v":0},0,0,0,0,0,0,0,0,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Less: Deferred Debtor Receipts",null,null,null,{"$f":"-'Budget Summary 1'!J94","v":0},null,{"$f":"-'Budget Summary 1'!L94","v":0},{"$f":"-'Budget Summary 1'!M94","v":0},{"$f":"-'Budget Summary 1'!N94","v":0},{"$f":"-'Budget Summary 1'!O94","v":0},{"$f":"-'Budget Summary 1'!P94","v":0},{"$f":"-'Budget Summary 1'!Q94","v":0},{"$f":"-'Budget Summary 1'!R94","v":0},{"$f":"-'Budget Summary 1'!S94","v":0},{"$f":"-'Budget Summary 1'!T94","v":0},{"$f":"-'Budget Summary 1'!U94","v":0},null," "," "," "]
[{"$f":"\"Net \"&A244&\" - non-current\"","v":"Net Deferred Debtors - non-current"},null,null,null,{"$f":"E254+E259","v":0},null,{"$f":"G254+G259","v":0},{"$f":"H254+H259","v":0},0,0,0,0,0,0,0,0,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"A285&\" - non-current\"","v":"GST Receivable - non-current"},null,null,null,{"$f":"E292*E289","v":0},null,{"$f":"G292*G289","v":0},{"$f":"H292*H289","v":0},0,0,0,0,0,0,0,0,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"\"Total \"&A331","v":"Total Other Debtors"},null,null,null,{"$f":"SUM(E335:E337)","v":624255.47180893668},null,{"$f":"SUM(G335:G337)","v":626417.70705323061},{"$f":"SUM(H335:H337)","v":638946.0611942953},651724.98289564217,664759.4815190559,678054.67120248848,691615.75892353186,705448.07235131203,719557.03199459647,733948.17109600303,748627.13828456006,null," "," "," "]
[{"$f":"A331&\" movement\"","v":"Other Debtors movement"},null,null,null,{"$f":"E351+E352-(C335+C346)","v":-40744.52819106332},null,{"$f":"G351+G352-(E351+E352)","v":2162.23524429393},{"$f":"H351+H352-(G351+G352)","v":12528.354141064687},{"$f":"I351+I352-(H351+H352)","v":12778.921701346873},13034.498623413732,13295.189683432574,13561.087721043383,13832.313427780173,14108.959643284441,14391.139101406559,14678.967188557028,null," "," "," "]
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[{"$f":"A405&\" - non-current\"","v":"Other Inventories - non-current"},null,null,null,{"$f":"E412*E409","v":0},null,{"$f":"G412*G409","v":0},{"$f":"H412*H409","v":0},0,0,0,0,0,0,0,0,null," "," "," "]
["Non-current ratio",null,null,null,{"$f":"1-E430","v":1},null,{"$f":"1-G430","v":1},1,1,1,1,1,1,1,1,1,null," "," "," "]
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["Closing Balance",null,{"$f":"(SUM('Historical Data'!C993)+SUM('Historical Data'!C994))*1000","v":0},null,{"$f":"SUM(E474:E476)","v":0},null,{"$f":"SUM(G474:G476)","v":0},0,0,0,0,0,0,0,0,0,null," "," "," "]
[{"$f":"\"Total \"&A488","v":"Total Work in Progress"},null,{"$f":"(SUM('Historical Data'!C995)+SUM('Historical Data'!C996))*1000","v":0},null,{"$f":"IF('Target %'!G491=\"\",E489*E490,'Target %'!G491)","v":0},null,{"$f":"IF('Target %'!H491=\"\",G489*G490,'Target %'!H491)","v":0},{"$f":"IF('Target %'!I491=\"\",H489*H490,'Target %'!I491)","v":0},{"$f":"IF('Target %'!J491=\"\",I489*I490,'Target %'!J491)","v":0},{"$f":"IF('Target %'!K491=\"\",J489*J490,'Target %'!K491)","v":0},{"$f":"IF('Target %'!L491=\"\",K489*K490,'Target %'!L491)","v":0},{"$f":"IF('Target %'!M491=\"\",L489*L490,'Target %'!M491)","v":0},{"$f":"IF('Target %'!N491=\"\",M489*M490,'Target %'!N491)","v":0},{"$f":"IF('Target %'!O491=\"\",N489*N490,'Target %'!O491)","v":0},{"$f":"IF('Target %'!P491=\"\",O489*O490,'Target %'!P491)","v":0},{"$f":"IF('Target %'!Q491=\"\",P489*P490,'Target %'!Q491)","v":0},null," "," "," "]
[{"$f":"\"Total \"&A504","v":"Total Other Assets"},null,null,null,{"$f":"IF('Target %'!G499=\"\",E505*E506,'Target %'!G499)","v":0},null,{"$f":"IF('Target %'!H499=\"\",G505*G506,'Target %'!H499)","v":0},{"$f":"IF('Target %'!I499=\"\",H505*H506,'Target %'!I499)","v":0},{"$f":"IF('Target %'!J499=\"\",I505*I506,'Target %'!J499)","v":0},{"$f":"IF('Target %'!K499=\"\",J505*J506,'Target %'!K499)","v":0},{"$f":"IF('Target %'!L499=\"\",K505*K506,'Target %'!L499)","v":0},{"$f":"IF('Target %'!M499=\"\",L505*L506,'Target %'!M499)","v":0},{"$f":"IF('Target %'!N499=\"\",M505*M506,'Target %'!N499)","v":0},{"$f":"IF('Target %'!O499=\"\",N505*N506,'Target %'!O499)","v":0},{"$f":"IF('Target %'!P499=\"\",O505*O506,'Target %'!P499)","v":0},{"$f":"IF('Target %'!Q499=\"\",P505*P506,'Target %'!Q499)","v":0},null," "," "," "]
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["Add: Assets transferred from \"held for sale\" (current assets)",null,null,null,{"$f":"IF('Assets - Disposals & Transfers'!E374>0,'Assets - Disposals & Transfers'!E374,0)","v":0},null,{"$f":"IF('Assets - Disposals & Transfers'!G374>0,'Assets - Disposals & Transfers'!G374,0)","v":0},{"$f":"IF('Assets - Disposals & Transfers'!H374>0,'Assets - Disposals & Transfers'!H374,0)","v":0},{"$f":"IF('Assets - Disposals & Transfers'!I374>0,'Assets - Disposals & Transfers'!I374,0)","v":0},{"$f":"IF('Assets - Disposals & Transfers'!J374>0,'Assets - Disposals & Transfers'!J374,0)","v":0},{"$f":"IF('Assets - Disposals & Transfers'!K374>0,'Assets - Disposals & Transfers'!K374,0)","v":0},{"$f":"IF('Assets - Disposals & Transfers'!L374>0,'Assets - Disposals & Transfers'!L374,0)","v":0},{"$f":"IF('Assets - Disposals & Transfers'!M374>0,'Assets - Disposals & Transfers'!M374,0)","v":0},{"$f":"IF('Assets - Disposals & Transfers'!N374>0,'Assets - Disposals & Transfers'!N374,0)","v":0},{"$f":"IF('Assets - Disposals & Transfers'!O374>0,'Assets - Disposals & Transfers'!O374,0)","v":0},{"$f":"IF('Assets - Disposals & Transfers'!P374>0,'Assets - Disposals & Transfers'!P374,0)","v":0},null," "," "," "]
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["Sales Proceeds from Sale of Intangible assets (in $)",null,null,null,{"$f":"'Assets - Disposals & Transfers'!E284+'Assets - Disposals & Transfers'!E286","v":0},null,{"$f":"'Assets - Disposals & Transfers'!G284+'Assets - Disposals & Transfers'!G286","v":0},{"$f":"'Assets - Disposals & Transfers'!H284+'Assets - Disposals & Transfers'!H286","v":0},{"$f":"'Assets - Disposals & Transfers'!I284+'Assets - Disposals & Transfers'!I286","v":0},{"$f":"'Assets - Disposals & Transfers'!J284+'Assets - Disposals & Transfers'!J286","v":0},{"$f":"'Assets - Disposals & Transfers'!K284+'Assets - Disposals & Transfers'!K286","v":0},{"$f":"'Assets - Disposals & Transfers'!L284+'Assets - Disposals & Transfers'!L286","v":0},{"$f":"'Assets - Disposals & Transfers'!M284+'Assets - Disposals & Transfers'!M286","v":0},{"$f":"'Assets - Disposals & Transfers'!N284+'Assets - Disposals & Transfers'!N286","v":0},{"$f":"'Assets - Disposals & Transfers'!O284+'Assets - Disposals & Transfers'!O286","v":0},{"$f":"'Assets - Disposals & Transfers'!P284+'Assets - Disposals & Transfers'!P286","v":0},null," "," "," "]
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["Current ratio",null,null,null,{"$f":"'Target %'!G159","v":0},null,{"$f":"'Target %'!H159","v":0},{"$f":"'Target %'!I159","v":0},{"$f":"'Target %'!J159","v":0},{"$f":"'Target %'!K159","v":0},{"$f":"'Target %'!L159","v":0},{"$f":"'Target %'!M159","v":0},{"$f":"'Target %'!N159","v":0},{"$f":"'Target %'!O159","v":0},{"$f":"'Target %'!P159","v":0},{"$f":"'Target %'!Q159","v":0},null," "," "," "]
["Current ratio",null,null,null,{"$f":"'Target %'!G163","v":1},null,{"$f":"'Target %'!H163","v":1},{"$f":"'Target %'!I163","v":1},{"$f":"'Target %'!J163","v":1},{"$f":"'Target %'!K163","v":1},{"$f":"'Target %'!L163","v":1},{"$f":"'Target %'!M163","v":1},{"$f":"'Target %'!N163","v":1},{"$f":"'Target %'!O163","v":1},{"$f":"'Target %'!P163","v":1},{"$f":"'Target %'!Q163","v":1},null," "," "," "]
["Current ratio",null,null,null,{"$f":"'Target %'!G167","v":1},null,{"$f":"'Target %'!H167","v":1},{"$f":"'Target %'!I167","v":1},{"$f":"'Target %'!J167","v":1},{"$f":"'Target %'!K167","v":1},{"$f":"'Target %'!L167","v":1},{"$f":"'Target %'!M167","v":1},{"$f":"'Target %'!N167","v":1},{"$f":"'Target %'!O167","v":1},{"$f":"'Target %'!P167","v":1},{"$f":"'Target %'!Q167","v":1},null," "," "," "]
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[{"$f":"\"Total \"&A763","v":"Total Other Payables"},null,null,null,{"$f":"IF('Target %'!G564=\"\",E764*E765,'Target %'!G564)","v":12493.919872756354},null,{"$f":"IF('Target %'!H564=\"\",G764*G765,'Target %'!H564)","v":12552.492359148215},{"$f":"IF('Target %'!I564=\"\",H764*H765,'Target %'!I564)","v":12868.967931375601},{"$f":"IF('Target %'!J564=\"\",I764*I765,'Target %'!J564)","v":13239.713612120937},{"$f":"IF('Target %'!K564=\"\",J764*J765,'Target %'!K564)","v":13650.274832932209},{"$f":"IF('Target %'!L564=\"\",K764*K765,'Target %'!L564)","v":13951.752510849228},{"$f":"IF('Target %'!M564=\"\",L764*L765,'Target %'!M564)","v":14253.657542390292},{"$f":"IF('Target %'!N564=\"\",M764*M765,'Target %'!N564)","v":14675.43263003354},{"$f":"IF('Target %'!O564=\"\",N764*N765,'Target %'!O564)","v":15007.98532524023},{"$f":"IF('Target %'!P564=\"\",O764*O765,'Target %'!P564)","v":15438.8291091176},{"$f":"IF('Target %'!Q564=\"\",P764*P765,'Target %'!Q564)","v":15930.2650798576},null," "," "," "]
["Current Payables",null,null,null,{"$f":"E650+E665+E680+E695+E710+E725+E740+E757+E775","v":9832706.027895093},null,{"$f":"G650+G665+G680+G695+G710+G725+G740+G757+G775","v":9446648.4082561228},{"$f":"H650+H665+H680+H695+H710+H725+H740+H757+H775","v":9606604.2941614259},9639552.3113252167,9759274.6755527277,9887532.9691668265,10073119.745827882,10279448.672576558,10390426.37192503,10551891.988833403,10694353.423569927,null," "," "," "]
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["Non-current balance",null,null,null,{"$f":"ROUND(E823-E827,0)","v":6171569},null,{"$f":"ROUND(G823-G827,0)","v":5431606},{"$f":"ROUND(H823-H827,0)","v":4728602},4066965,3443962,2990188,2648230,2294592,1928873,1719460,1591996,null," "," "," "]
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["Opening Balance",null,null,null,{"$f":"C869","v":0},null,{"$f":"E869","v":0},{"$f":"G869","v":0},0,0,0,0,0,0,0,0,null," "," "," "]
[{"$f":"A859&\" - non-current\"","v":"Other Borrowings - non-current"},null,null,null,{"$f":"E872*E869","v":0},null,{"$f":"G872*G869","v":0},{"$f":"H872*H869","v":0},0,0,0,0,0,0,0,0,null," "," "," "]
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["Closing Balance",null,{"$f":"(SUM('Historical Data'!C1159)+SUM('Historical Data'!C1160))*1000","v":0},null,{"$f":"SUM(E932:E936)","v":0},null,{"$f":"SUM(G932:G936)","v":0},{"$f":"SUM(H932:H936)","v":0},0,0,0,0,0,0,0,0,null," "," "," "]
["Non-current Provisions",null,null,null,{"$f":"E909+E926+E943","v":161909.95362711951},null,{"$f":"G909+G926+G943","v":161909.95362711951},{"$f":"H909+H926+H943","v":161909.95362711951},161909.95362711951,161909.95362711951,161909.95362711951,161909.95362711951,161909.95362711951,161909.95362711951,161909.95362711951,161909.95362711951,null," "," "," "]
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["Opening Balance",null,null,null,{"$f":"SUM('Historical Data'!C725)*1000","v":286484000},null,{"$f":"E992","v":286484000},{"$f":"G992","v":286484000},286484000,286484000,286484000,286484000,286484000,286484000,286484000,286484000,null," "," "," "]
["Revaluation Changes",null,null,null,{"$f":"'IPP&E Reconciliation'!D793-'IPP&E Reconciliation'!D794","v":0},null,{"$f":"'IPP&E Reconciliation'!E793-'IPP&E Reconciliation'!E794","v":0},{"$f":"'IPP&E Reconciliation'!F793-'IPP&E Reconciliation'!F794","v":0},{"$f":"'IPP&E Reconciliation'!G793-'IPP&E Reconciliation'!G794","v":0},{"$f":"'IPP&E Reconciliation'!H793-'IPP&E Reconciliation'!H794","v":0},{"$f":"'IPP&E Reconciliation'!I793-'IPP&E Reconciliation'!I794","v":0},{"$f":"'IPP&E Reconciliation'!J793-'IPP&E Reconciliation'!J794","v":0},{"$f":"'IPP&E Reconciliation'!K793-'IPP&E Reconciliation'!K794","v":0},{"$f":"'IPP&E Reconciliation'!L793-'IPP&E Reconciliation'!L794","v":0},{"$f":"'IPP&E Reconciliation'!M793-'IPP&E Reconciliation'!M794","v":0},{"$f":"'IPP&E Reconciliation'!N793-'IPP&E Reconciliation'!N794","v":0},null," "," "," "]
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["Closing Balance",null,null,null,{"$f":"SUM(E989:E991)","v":286484000},null,286484000,286484000,286484000,286484000,286484000,286484000,286484000,286484000,286484000,286484000,null," "," "," "]
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[{"$f":"'Cover Page'!$A$3","v":"Burwood Council"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"'Cover Page'!$A$5","v":"10 Year Financial Plan for the Years ending 30 June 2029"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"\"Target % for Balance sheet amounts & ratios - \"&PROPER(general_fund_name)","v":"Target % for Balance sheet amounts & ratios - General Fund"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"\"Scenario: \"&general_scenario_name","v":"Scenario: Burwood Council - SRV Scenario - 2% above Rate Peg for 4years"},null,{"$f":"Starting_year_general-5&\"/\"&RIGHT(Starting_year_general-4,2)","v":"2014/15"},{"$f":"Starting_year_general-4&\"/\"&RIGHT(Starting_year_general-3,2)","v":"2015/16"},{"$f":"Starting_year_general-3&\"/\"&RIGHT(Starting_year_general-2,2)","v":"2016/17"},{"$f":"Starting_year_general-2&\"/\"&RIGHT(Starting_year_general-1,2)","v":"2017/18"},{"$f":"Starting_year_general-1&\"/\"&RIGHT(Starting_year_general,2)","v":"2018/19"},{"$f":"Starting_year_general&\"/\"&RIGHT(Starting_year_general+1,2)","v":"2019/20"},{"$f":"Starting_year_general+1&\"/\"&RIGHT(Starting_year_general+2,2)","v":"2020/21"},{"$f":"Starting_year_general+2&\"/\"&RIGHT(Starting_year_general+3,2)","v":"2021/22"},{"$f":"Starting_year_general+3&\"/\"&RIGHT(Starting_year_general+4,2)","v":"2022/23"},{"$f":"Starting_year_general+4&\"/\"&RIGHT(Starting_year_general+5,2)","v":"2023/24"},{"$f":"Starting_year_general+5&\"/\"&RIGHT(Starting_year_general+6,2)","v":"2024/25"},{"$f":"Starting_year_general+6&\"/\"&RIGHT(Starting_year_general+7,2)","v":"2025/26"},{"$f":"Starting_year_general+7&\"/\"&RIGHT(Starting_year_general+8,2)","v":"2026/27"},{"$f":"Starting_year_general+8&\"/\"&RIGHT(Starting_year_general+9,2)","v":"2027/28"},{"$f":"Starting_year_general+9&\"/\"&RIGHT(Starting_year_general+10,2)","v":"2028/29"},null," "," "," "]
["Minimum Level of Cash & Cash Equivalents (in $)",null,null,"Note: the $ field takes precedent if both are entered",null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Minimum Level of Cash & Cash Equivalents (in % of all cash, cash equivalents & investments)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Maximum Level of Cash & Cash Equivalents (in $)",null,null,"Note: the $ field takes precedent if both are entered",null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Maximum Level of Cash & Cash Equivalents (in % of all cash, cash equivalents & investments)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Investment Revenue / Interest Rate (applicable to calculate Investment Revenues)",null,null,null,null,null,2.5000000000000001E-2,2.5000000000000001E-2,0.03,0.03,0.03,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,0.04,0.04,0.04,null," "," "," "]
["Investment Revenue / Interest Rate (applicable to Section 94)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Current and Non-Current Ratios",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Investments - Current","Historical / Average of historical",{"$f":"'Historical Data'!U$683","v":1},{"$f":"'Historical Data'!T$683","v":1},{"$f":"'Historical Data'!S$683","v":1},{"$f":"'Historical Data'!R$683","v":0.8},{"$f":"'Historical Data'!V$683","v":0.95},{"$f":"$G17","v":0.95},0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95,null," "," "," "]
[null,"Target",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Used in Model",null,null,null,null,{"$f":"IF(G18=\"\",G17,G18)","v":0.95},{"$f":"IF(H18=\"\",H17,H18)","v":0.95},0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Receivables",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"'Historical Data'!A906","v":"Rates & Annual Charges - Current"},"Historical / Average of historical",{"$f":"'Historical Data'!U$906","v":1},{"$f":"'Historical Data'!T$906","v":1},{"$f":"'Historical Data'!S$906","v":1},{"$f":"'Historical Data'!R$906","v":1},{"$f":"'Historical Data'!V$906","v":1},{"$f":"$G22","v":1},1,1,1,1,1,1,1,1,1,null," "," "," "]
[null,"Target",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Used in Model",null,null,null,null,{"$f":"IF(G23=\"\",G22,G23)","v":1},{"$f":"IF(H23=\"\",H22,H23)","v":1},1,1,1,1,1,1,1,1,1,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"'Historical Data'!A908","v":"Interest & Extra Charges - Current"},"Historical / Average of historical",{"$f":"'Historical Data'!U$908","v":1},{"$f":"'Historical Data'!T$908","v":1},{"$f":"'Historical Data'!S$908","v":1},{"$f":"'Historical Data'!R$908","v":1},{"$f":"'Historical Data'!V$908","v":1},{"$f":"$G26","v":1},1,1,1,1,1,1,1,1,1,null," "," "," "]
[null,"Target",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Used in Model",null,null,null,null,{"$f":"IF(G27=\"\",G26,G27)","v":1},{"$f":"IF(H27=\"\",H26,H27)","v":1},1,1,1,1,1,1,1,1,1,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"'Historical Data'!A910","v":"User Charges & Fees and Private Works - Current"},"Historical / Average of historical",{"$f":"'Historical Data'!U$910","v":1},{"$f":"'Historical Data'!T$910","v":1},{"$f":"'Historical Data'!S$910","v":1},{"$f":"'Historical Data'!R$910","v":1},{"$f":"'Historical Data'!V$910","v":1},{"$f":"$G30","v":1},1,1,1,1,1,1,1,1,1,null," "," "," "]
[null,"Target",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Used in Model",null,null,null,null,{"$f":"IF(G31=\"\",G30,G31)","v":1},{"$f":"IF(H31=\"\",H30,H31)","v":1},1,1,1,1,1,1,1,1,1,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"'Historical Data'!A912","v":"Grants & Contributions - Current"},"Historical / Average of historical",{"$f":"'Historical Data'!U$912","v":1},{"$f":"'Historical Data'!T$912","v":1},{"$f":"'Historical Data'!S$912","v":1},{"$f":"'Historical Data'!R$912","v":1},{"$f":"'Historical Data'!V$912","v":1},{"$f":"$G34","v":1},1,1,1,1,1,1,1,1,1,null," "," "," "]
[null,"Target",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Used in Model",null,null,null,null,{"$f":"IF(G35=\"\",G34,G35)","v":1},{"$f":"IF(H35=\"\",H34,H35)","v":1},1,1,1,1,1,1,1,1,1,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"'Historical Data'!A914","v":"Accrued Interest - Current"},"Historical / Average of historical",{"$f":"'Historical Data'!U$914","v":1},{"$f":"'Historical Data'!T$914","v":1},{"$f":"'Historical Data'!S$914","v":1},{"$f":"'Historical Data'!R$914","v":1},{"$f":"'Historical Data'!V$914","v":1},{"$f":"$G38","v":1},1,1,1,1,1,1,1,1,1,null," "," "," "]
[null,"Target",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Used in Model",null,null,null,null,{"$f":"IF(G39=\"\",G38,G39)","v":1},{"$f":"IF(H39=\"\",H38,H39)","v":1},1,1,1,1,1,1,1,1,1,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"'Historical Data'!A916","v":"Other Accrued Revenue - Current"},"Historical / Average of historical",{"$f":"'Historical Data'!U$916","v":1},{"$f":"'Historical Data'!T$916","v":1},{"$f":"'Historical Data'!S$916","v":1},{"$f":"'Historical Data'!R$916","v":1},{"$f":"'Historical Data'!V$916","v":1},{"$f":"$G42","v":1},1,1,1,1,1,1,1,1,1,null," "," "," "]
[null,"Target",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Used in Model",null,null,null,null,{"$f":"IF(G43=\"\",G42,G43)","v":1},{"$f":"IF(H43=\"\",H42,H43)","v":1},1,1,1,1,1,1,1,1,1,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"'Historical Data'!A918","v":"Capital Debtors - Current"},"Historical / Average of historical",{"$f":"'Historical Data'!U$918","v":""},{"$f":"'Historical Data'!T$918","v":""},{"$f":"'Historical Data'!S$918","v":""},{"$f":"'Historical Data'!R$918","v":""},{"$f":"'Historical Data'!V$918","v":0},{"$f":"$G46","v":0},0,0,0,0,0,0,0,0,0,null," "," "," "]
[null,"Target",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Used in Model",null,null,null,null,{"$f":"IF(G47=\"\",G46,G47)","v":0},{"$f":"IF(H47=\"\",H46,H47)","v":0},0,0,0,0,0,0,0,0,0,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"'Historical Data'!A920","v":"Deferred Debtors - Current"},"Historical / Average of historical",{"$f":"'Historical Data'!U$920","v":""},{"$f":"'Historical Data'!T$920","v":""},{"$f":"'Historical Data'!S$920","v":""},{"$f":"'Historical Data'!R$920","v":""},{"$f":"'Historical Data'!V$920","v":0},{"$f":"$G50","v":0},0,0,0,0,0,0,0,0,0,null," "," "," "]
[null,"Target",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Used in Model",null,null,null,null,{"$f":"IF(G51=\"\",G50,G51)","v":0},{"$f":"IF(H51=\"\",H50,H51)","v":0},0,0,0,0,0,0,0,0,0,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"'Historical Data'!A922","v":"GST Receivable - Current"},"Historical / Average of historical",{"$f":"'Historical Data'!U$922","v":1},{"$f":"'Historical Data'!T$922","v":1},{"$f":"'Historical Data'!S$922","v":1},{"$f":"'Historical Data'!R$922","v":1},{"$f":"'Historical Data'!V$922","v":1},{"$f":"$G54","v":1},1,1,1,1,1,1,1,1,1,null," "," "," "]
[null,"Target",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Used in Model",null,null,null,null,{"$f":"IF(G55=\"\",G54,G55)","v":1},{"$f":"IF(H55=\"\",H54,H55)","v":1},1,1,1,1,1,1,1,1,1,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"'Historical Data'!A924","v":"Due from other Councils - Current"},"Historical / Average of historical",{"$f":"'Historical Data'!U$924","v":""},{"$f":"'Historical Data'!T$924","v":""},{"$f":"'Historical Data'!S$924","v":""},{"$f":"'Historical Data'!R$924","v":""},{"$f":"'Historical Data'!V$924","v":0},{"$f":"$G58","v":0},0,0,0,0,0,0,0,0,0,null," "," "," "]
[null,"Target",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Used in Model",null,null,null,null,{"$f":"IF(G59=\"\",G58,G59)","v":0},{"$f":"IF(H59=\"\",H58,H59)","v":0},0,0,0,0,0,0,0,0,0,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"'Historical Data'!A928","v":"Other Debtors - Current"},"Historical / Average of historical",{"$f":"'Historical Data'!U$928","v":1},{"$f":"'Historical Data'!T$928","v":1},{"$f":"'Historical Data'!S$928","v":1},{"$f":"'Historical Data'!R$928","v":1},{"$f":"'Historical Data'!V$928","v":1},{"$f":"$G62","v":1},1,1,1,1,1,1,1,1,1,null," "," "," "]
[null,"Used in Model",null,null,null,null,{"$f":"IF(G63=\"\",G62,G63)","v":1},{"$f":"IF(H63=\"\",H62,H63)","v":1},1,1,1,1,1,1,1,1,1,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"'Historical Data'!A943","v":"Provision for d/d Accrued Interest - Current"},"Historical / Average of historical",{"$f":"'Historical Data'!U$943","v":""},{"$f":"'Historical Data'!T$943","v":""},{"$f":"'Historical Data'!S$943","v":""},{"$f":"'Historical Data'!R$943","v":""},{"$f":"'Historical Data'!V$943","v":0},{"$f":"$G82","v":0},0,0,0,0,0,0,0,0,0,null," "," "," "]
[null,"Target",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Used in Model",null,null,null,null,{"$f":"IF(G99=\"\",G98,G99)","v":0},{"$f":"IF(H99=\"\",H98,H99)","v":0},0,0,0,0,0,0,0,0,0,null," "," "," "]
[null,"Used in Model",null,null,null,null,{"$f":"IF(G108=\"\",G107,G108)","v":0},{"$f":"IF(H108=\"\",H107,H108)","v":0},0,0,0,0,0,0,0,0,0,null," "," "," "]
[{"$f":"'Historical Data'!A984","v":"Stores & Materials - Current"},"Historical / Average of historical",{"$f":"'Historical Data'!U$984","v":""},{"$f":"'Historical Data'!T$984","v":""},{"$f":"'Historical Data'!S$984","v":""},{"$f":"'Historical Data'!R$984","v":""},{"$f":"'Historical Data'!V$984","v":0},{"$f":"$G111","v":0},0,0,0,0,0,0,0,0,0,null," "," "," "]
[null,"Target",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Target",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Used in Model",null,null,null,null,{"$f":"IF(G137=\"\",G136,G137)","v":0},{"$f":"IF(H137=\"\",H136,H137)","v":0},0,0,0,0,0,0,0,0,0,null," "," "," "]
[null,"Used in Model",null,null,null,null,{"$f":"IF(G146=\"\",G145,G146)","v":1},{"$f":"IF(H146=\"\",H145,H146)","v":1},1,1,1,1,1,1,1,1,1,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Used in Model",null,null,null,null,{"$f":"IF(G174=\"\",G173,G174)","v":1},{"$f":"IF(H174=\"\",H173,H174)","v":1},1,1,1,1,1,1,1,1,1,null," "," "," "]
[null,"Used in Model",null,null,null,null,{"$f":"IF(G183=\"\",G182,G183)","v":1},{"$f":"IF(H183=\"\",H182,H183)","v":1},1,1,1,1,1,1,1,1,1,null," "," "," "]
[]
[null,"Used in Model",null,null,null,null,{"$f":"IF(G193=\"\",G192,G193)","v":0.9764460352593658},{"$f":"IF(H193=\"\",H192,H193)","v":0.9764460352593658},0.9764460352593658,0.9764460352593658,0.9764460352593658,0.9764460352593658,0.9764460352593658,0.9764460352593658,0.9764460352593658,0.9764460352593658,0.9764460352593658,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Legal fees (Rates) levied during the year","Historical / Average of historical",{"$f":"'Historical Data'!L841","v":5.0454086781029264E-2},{"$f":"'Historical Data'!K841","v":4.5801526717557252E-2},{"$f":"'Historical Data'!J841","v":4.5372050816696916E-2},{"$f":"'Historical Data'!I841","v":6.0805258833196388E-2},{"$f":"'Historical Data'!M841","v":5.0608230787119957E-2},{"$f":"$G216","v":5.0608230787119957E-2},5.0608230787119957E-2,5.0608230787119957E-2,5.0608230787119957E-2,5.0608230787119957E-2,5.0608230787119957E-2,5.0608230787119957E-2,5.0608230787119957E-2,5.0608230787119957E-2,5.0608230787119957E-2,{"$f":"'Historical Data'!N841","v":"Base: Receivables - Rates & Annual Charges (Opening + Closing / 2)"}," "," "," "]
[null,"Target",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Used in Model",null,null,null,null,{"$f":"IF(G230=\"\",G229,G230)","v":2.6606009201099339E-3},2.6606009201099339E-3,2.6606009201099339E-3,2.6606009201099339E-3,2.6606009201099339E-3,2.6606009201099339E-3,2.6606009201099339E-3,2.6606009201099339E-3,2.6606009201099339E-3,2.6606009201099339E-3,2.6606009201099339E-3,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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[null,null,null,null,null,null,"If an amount has been entered, this will be used as closing balance in the Balance Sheet.",null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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[null,"Target",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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[null,null,null,null,null,null,"If an amount has been entered, this will be used as closing balance in the Balance Sheet.",null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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[null,null,null,null,null,null,"If an amount has been entered, this will be used as closing balance in the Balance Sheet.",null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Cash Flows from Investing Activities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["Sale of Investment Property",null,{"$f":"SUM('Historical Data'!C785)*1000","v":0},null,{"$f":"'CF workings'!E132","v":0},null,{"$f":"'CF workings'!G132","v":0},{"$f":"'CF workings'!H132","v":0},{"$f":"'CF workings'!I132","v":0},{"$f":"'CF workings'!J132","v":0},{"$f":"'CF workings'!K132","v":0},{"$f":"'CF workings'!L132","v":0},{"$f":"'CF workings'!M132","v":0},{"$f":"'CF workings'!N132","v":0},{"$f":"'CF workings'!O132","v":0},{"$f":"'CF workings'!P132","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Sale of Real Estate Assets",null,{"$f":"SUM('Historical Data'!C786)*1000","v":0},null,{"$f":"'CF workings'!E138","v":0},null,{"$f":"'CF workings'!G138","v":0},{"$f":"'CF workings'!H138","v":0},{"$f":"'CF workings'!I138","v":0},{"$f":"'CF workings'!J138","v":0},{"$f":"'CF workings'!K138","v":0},{"$f":"'CF workings'!L138","v":0},{"$f":"'CF workings'!M138","v":0},{"$f":"'CF workings'!N138","v":0},{"$f":"'CF workings'!O138","v":0},{"$f":"'CF workings'!P138","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Sale of Infrastructure, Property, Plant & Equipment",null,{"$f":"SUM('Historical Data'!C787)*1000","v":442000},null,{"$f":"'CF workings'!E147","v":700000},null,{"$f":"'CF workings'!G147","v":950000},{"$f":"'CF workings'!H147","v":960000},{"$f":"'CF workings'!I147","v":970000},{"$f":"'CF workings'!J147","v":985000},{"$f":"'CF workings'!K147","v":1000000},{"$f":"'CF workings'!L147","v":1030000},{"$f":"'CF workings'!M147","v":1030000},{"$f":"'CF workings'!N147","v":1045000},{"$f":"'CF workings'!O147","v":1060000},{"$f":"'CF workings'!P147","v":1060000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Sale of Interests in Joint Ventures & Associates",null,{"$f":"(SUM('Historical Data'!C788)+SUM('Historical Data'!C789))*1000","v":0},null,{"$f":"'CF workings'!E152","v":0},null,{"$f":"'CF workings'!G152","v":0},{"$f":"'CF workings'!H152","v":0},{"$f":"'CF workings'!I152","v":0},{"$f":"'CF workings'!J152","v":0},{"$f":"'CF workings'!K152","v":0},{"$f":"'CF workings'!L152","v":0},{"$f":"'CF workings'!M152","v":0},{"$f":"'CF workings'!N152","v":0},{"$f":"'CF workings'!O152","v":0},{"$f":"'CF workings'!P152","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Sale of Intangible Assets",null,0,null,{"$f":"'CF workings'!E157","v":0},null,{"$f":"'CF workings'!G157","v":0},{"$f":"'CF workings'!H157","v":0},{"$f":"'CF workings'!I157","v":0},{"$f":"'CF workings'!J157","v":0},{"$f":"'CF workings'!K157","v":0},{"$f":"'CF workings'!L157","v":0},{"$f":"'CF workings'!M157","v":0},{"$f":"'CF workings'!N157","v":0},{"$f":"'CF workings'!O157","v":0},{"$f":"'CF workings'!P157","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Deferred Debtors Receipts",null,{"$f":"SUM('Historical Data'!C791)*1000","v":0},null,{"$f":"'CF workings'!E162","v":0},null,{"$f":"'CF workings'!G162","v":0},{"$f":"'CF workings'!H162","v":0},{"$f":"'CF workings'!I162","v":0},{"$f":"'CF workings'!J162","v":0},{"$f":"'CF workings'!K162","v":0},{"$f":"'CF workings'!L162","v":0},{"$f":"'CF workings'!M162","v":0},{"$f":"'CF workings'!N162","v":0},{"$f":"'CF workings'!O162","v":0},{"$f":"'CF workings'!P162","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Sale of Disposal Groups",null,{"$f":"SUM('Historical Data'!C790)*1000","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Distributions Received from Joint Ventures & Associates",null,{"$f":"SUM('Historical Data'!C792)*1000","v":0},null,{"$f":"'CF workings'!E167","v":0},null,{"$f":"'CF workings'!G167","v":0},{"$f":"'CF workings'!H167","v":0},{"$f":"'CF workings'!I167","v":0},{"$f":"'CF workings'!J167","v":0},{"$f":"'CF workings'!K167","v":0},{"$f":"'CF workings'!L167","v":0},{"$f":"'CF workings'!M167","v":0},{"$f":"'CF workings'!N167","v":0},{"$f":"'CF workings'!O167","v":0},{"$f":"'CF workings'!P167","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["Purchase of Investment Securities",null,{"$f":"SUM('Historical Data'!C796)*1000","v":-60250000},null,{"$f":"'CF workings'!E172","v":0},null,{"$f":"'CF workings'!G172","v":0},{"$f":"'CF workings'!H172","v":0},{"$f":"'CF workings'!I172","v":0},{"$f":"'CF workings'!J172","v":0},{"$f":"'CF workings'!K172","v":0},{"$f":"'CF workings'!L172","v":0},{"$f":"'CF workings'!M172","v":0},{"$f":"'CF workings'!N172","v":0},{"$f":"'CF workings'!O172","v":0},{"$f":"'CF workings'!P172","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Purchase of Investment Property",null,{"$f":"SUM('Historical Data'!C797)*1000","v":0},null,{"$f":"-'CF workings'!E177","v":0},null,{"$f":"-'CF workings'!G177","v":0},{"$f":"-'CF workings'!H177","v":0},{"$f":"-'CF workings'!I177","v":0},{"$f":"-'CF workings'!J177","v":0},{"$f":"-'CF workings'!K177","v":0},{"$f":"-'CF workings'!L177","v":0},{"$f":"-'CF workings'!M177","v":0},{"$f":"-'CF workings'!N177","v":0},{"$f":"-'CF workings'!O177","v":0},{"$f":"-'CF workings'!P177","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Purchase of Infrastructure, Property, Plant & Equipment",null,{"$f":"SUM('Historical Data'!C798)*1000","v":-12994000},null,{"$f":"-'CF workings'!E186","v":-21242980.323560208},null,{"$f":"-'CF workings'!G186","v":-12959448.575916231},{"$f":"-'CF workings'!H186","v":-13807358.089790575},{"$f":"-'CF workings'!I186","v":-12524099.384554973},{"$f":"-'CF workings'!J186","v":-11820768.705759164},{"$f":"-'CF workings'!K186","v":-12166684.238481674},{"$f":"-'CF workings'!L186","v":-12590705.817277487},{"$f":"-'CF workings'!M186","v":-12981497.189790575},{"$f":"-'CF workings'!N186","v":-13258001.777748693},{"$f":"-'CF workings'!O186","v":-13635714.450523559},{"$f":"-'CF workings'!P186","v":-13993216.770418849},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["Purchase of Intangible Assets",null,0,null,{"$f":"-'CF workings'!E196","v":0},null,{"$f":"-'CF workings'!G196","v":0},{"$f":"-'CF workings'!H196","v":0},{"$f":"-'CF workings'!I196","v":0},{"$f":"-'CF workings'!J196","v":0},{"$f":"-'CF workings'!K196","v":0},{"$f":"-'CF workings'!L196","v":0},{"$f":"-'CF workings'!M196","v":0},{"$f":"-'CF workings'!N196","v":0},{"$f":"-'CF workings'!O196","v":0},{"$f":"-'CF workings'!P196","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Deferred Debtors & Advances Made",null,{"$f":"SUM('Historical Data'!C802)*1000","v":0},null,{"$f":"-'CF workings'!E201","v":0},null,{"$f":"-'CF workings'!G201","v":0},{"$f":"-'CF workings'!H201","v":0},{"$f":"-'CF workings'!I201","v":0},{"$f":"-'CF workings'!J201","v":0},{"$f":"-'CF workings'!K201","v":0},{"$f":"-'CF workings'!L201","v":0},{"$f":"-'CF workings'!M201","v":0},{"$f":"-'CF workings'!N201","v":0},{"$f":"-'CF workings'!O201","v":0},{"$f":"-'CF workings'!P201","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Purchase of Interests in Joint Ventures & Associates",null,{"$f":"(SUM('Historical Data'!C800)+SUM('Historical Data'!C801))*1000","v":0},null,{"$f":"-'CF workings'!E206","v":0},null,{"$f":"-'CF workings'!G206","v":0},{"$f":"-'CF workings'!H206","v":0},{"$f":"-'CF workings'!I206","v":0},{"$f":"-'CF workings'!J206","v":0},{"$f":"-'CF workings'!K206","v":0},{"$f":"-'CF workings'!L206","v":0},{"$f":"-'CF workings'!M206","v":0},{"$f":"-'CF workings'!N206","v":0},{"$f":"-'CF workings'!O206","v":0},{"$f":"-'CF workings'!P206","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Contributions Paid to Joint Ventures & Associates",null,{"$f":"SUM('Historical Data'!C803)*1000","v":0},null,{"$f":"-'CF workings'!E211","v":0},null,{"$f":"-'CF workings'!G211","v":0},{"$f":"-'CF workings'!H211","v":0},{"$f":"-'CF workings'!I211","v":0},{"$f":"-'CF workings'!J211","v":0},{"$f":"-'CF workings'!K211","v":0},{"$f":"-'CF workings'!L211","v":0},{"$f":"-'CF workings'!M211","v":0},{"$f":"-'CF workings'!N211","v":0},{"$f":"-'CF workings'!O211","v":0},{"$f":"-'CF workings'!P211","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["Net Cash provided (or used in) Investing Activities",null,{"$f":"SUM(C24:C45)","v":-22802000},null,-20542980.323560208,null,{"$f":"SUM(G24:G45)","v":-12009448.575916231},-12847358.089790575,-11554099.384554973,-10835768.705759164,-11166684.238481674,-11560705.817277487,-11951497.189790575,-12213001.777748693,-12575714.450523559,-12933216.770418849,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["Cash Flows from Financing Activities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["Proceeds from Borrowings & Advances",null,{"$f":"SUM('Historical Data'!C811)*1000","v":1000000},null,{"$f":"'Loans - External'!J58+IF('BS workings'!E867>0,'BS workings'!E867,0)+'Loans Payable - Internal'!J42+'BS workings'!E865","v":1000000},null,{"$f":"'Loans - External'!K58+IF('BS workings'!G867>0,'BS workings'!G867,0)+'Loans Payable - Internal'!K42+'BS workings'!G865","v":0},{"$f":"'Loans - External'!L58+IF('BS workings'!H867>0,'BS workings'!H867,0)+'Loans Payable - Internal'!L42+'BS workings'!H865","v":0},{"$f":"'Loans - External'!M58+IF('BS workings'!I867>0,'BS workings'!I867,0)+'Loans Payable - Internal'!M42+'BS workings'!I865","v":0},{"$f":"'Loans - External'!N58+IF('BS workings'!J867>0,'BS workings'!J867,0)+'Loans Payable - Internal'!N42+'BS workings'!J865","v":0},{"$f":"'Loans - External'!O58+IF('BS workings'!K867>0,'BS workings'!K867,0)+'Loans Payable - Internal'!O42+'BS workings'!K865","v":0},{"$f":"'Loans - External'!P58+IF('BS workings'!L867>0,'BS workings'!L867,0)+'Loans Payable - Internal'!P42+'BS workings'!L865","v":0},{"$f":"'Loans - External'!Q58+IF('BS workings'!M867>0,'BS workings'!M867,0)+'Loans Payable - Internal'!Q42+'BS workings'!M865","v":0},{"$f":"'Loans - External'!R58+IF('BS workings'!N867>0,'BS workings'!N867,0)+'Loans Payable - Internal'!R42+'BS workings'!N865","v":0},{"$f":"'Loans - External'!S58+IF('BS workings'!O867>0,'BS workings'!O867,0)+'Loans Payable - Internal'!S42+'BS workings'!O865","v":0},{"$f":"'Loans - External'!T58+IF('BS workings'!P867>0,'BS workings'!P867,0)+'Loans Payable - Internal'!T42+'BS workings'!P865","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Proceeds from Finance Leases",null,{"$f":"SUM('Historical Data'!C812)*1000","v":0},null,{"$f":"'Finance Leases'!J42","v":0},null,{"$f":"'Finance Leases'!K42","v":0},{"$f":"'Finance Leases'!L42","v":0},{"$f":"'Finance Leases'!M42","v":0},{"$f":"'Finance Leases'!N42","v":0},{"$f":"'Finance Leases'!O42","v":0},{"$f":"'Finance Leases'!P42","v":0},{"$f":"'Finance Leases'!Q42","v":0},{"$f":"'Finance Leases'!R42","v":0},{"$f":"'Finance Leases'!S42","v":0},{"$f":"'Finance Leases'!T42","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["Repayment of Borrowings & Advances",null,{"$f":"SUM('Historical Data'!C816)*1000","v":-466000},null,{"$f":"-'Loans - External'!J59+IF('BS workings'!E867>0,0,'BS workings'!E867)-'Loans Payable - Internal'!J43+'BS workings'!C862+'BS workings'!C863+'BS workings'!E866","v":-614300.52235336672},null,{"$f":"-'Loans - External'!K59+IF('BS workings'!G867>0,0,'BS workings'!G867)-'Loans Payable - Internal'!K43+'BS workings'!G866","v":-708130.87128379254},{"$f":"-'Loans - External'!L59+IF('BS workings'!H867>0,0,'BS workings'!H867)-'Loans Payable - Internal'!L43+'BS workings'!H866","v":-739962.49213472556},{"$f":"-'Loans - External'!M59+IF('BS workings'!I867>0,0,'BS workings'!I867)-'Loans Payable - Internal'!M43+'BS workings'!I866","v":-703003.75725818658},{"$f":"-'Loans - External'!N59+IF('BS workings'!J867>0,0,'BS workings'!J867)-'Loans Payable - Internal'!N43+'BS workings'!J866","v":-661636.89559979085},{"$f":"-'Loans - External'!O59+IF('BS workings'!K867>0,0,'BS workings'!K867)-'Loans Payable - Internal'!O43+'BS workings'!K866","v":-623003.24398624641},{"$f":"-'Loans - External'!P59+IF('BS workings'!L867>0,0,'BS workings'!L867)-'Loans Payable - Internal'!P43+'BS workings'!L866","v":-453774.25072973},{"$f":"-'Loans - External'!Q59+IF('BS workings'!M867>0,0,'BS workings'!M867)-'Loans Payable - Internal'!Q43+'BS workings'!M866","v":-341957.47935268533},{"$f":"-'Loans - External'!R59+IF('BS workings'!N867>0,0,'BS workings'!N867)-'Loans Payable - Internal'!R43+'BS workings'!N866","v":-353638.61243707093},{"$f":"-'Loans - External'!S59+IF('BS workings'!O867>0,0,'BS workings'!O867)-'Loans Payable - Internal'!S43+'BS workings'!O866","v":-365718.45560221263},{"$f":"-'Loans - External'!T59+IF('BS workings'!P867>0,0,'BS workings'!P867)-'Loans Payable - Internal'!T43+'BS workings'!P866","v":-209413.41926219256},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Repayment of Finance Lease Liabilities",null,{"$f":"SUM('Historical Data'!C817)*1000","v":0},null,{"$f":"-'Finance Leases'!J43+'BS workings'!C864","v":0},null,{"$f":"-'Finance Leases'!K43","v":0},{"$f":"-'Finance Leases'!L43","v":0},{"$f":"-'Finance Leases'!M43","v":0},{"$f":"-'Finance Leases'!N43","v":0},{"$f":"-'Finance Leases'!O43","v":0},{"$f":"-'Finance Leases'!P43","v":0},{"$f":"-'Finance Leases'!Q43","v":0},{"$f":"-'Finance Leases'!R43","v":0},{"$f":"-'Finance Leases'!S43","v":0},{"$f":"-'Finance Leases'!T43","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Distributions to Minority Interests",null,{"$f":"SUM('Historical Data'!C818)*1000","v":0},null,{"$f":"-'Budget Summary 1'!J126","v":0},null,{"$f":"-'Budget Summary 1'!L126","v":0},{"$f":"-'Budget Summary 1'!M126","v":0},{"$f":"-'Budget Summary 1'!N126","v":0},{"$f":"-'Budget Summary 1'!O126","v":0},{"$f":"-'Budget Summary 1'!P126","v":0},{"$f":"-'Budget Summary 1'!Q126","v":0},{"$f":"-'Budget Summary 1'!R126","v":0},{"$f":"-'Budget Summary 1'!S126","v":0},{"$f":"-'Budget Summary 1'!T126","v":0},{"$f":"-'Budget Summary 1'!U126","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["Net Cash Flow provided (used in) Financing Activities",null,{"$f":"SUM(C49:C58)","v":534000},null,385699.47764663328,null,{"$f":"SUM(G49:G58)","v":-708130.87128379254},-739962.49213472556,-703003.75725818658,-661636.89559979085,-623003.24398624641,-453774.25072973,-341957.47935268533,-353638.61243707093,-365718.45560221263,-209413.41926219256,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["Net Increase/(Decrease) in Cash & Cash Equivalents",null,{"$f":"C21+C46+C59","v":860000},null,{"$f":"E21+E46+E59","v":2557742.5096547483},null,{"$f":"G21+G46+G59","v":1727506.5338048558},1802617.1860197838,4087673.0571490447,4409488.3434345974,4609794.1814326597,4673283.4932147153,4714349.3629362946,4700368.3277006317,4738619.1763568679,4863087.5302597629,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["plus: Cash, Cash Equivalents & Investments - beginning of year",null,{"$f":"SUM('Historical Data'!C827)*1000","v":6327000},null,{"$f":"(SUM('Historical Data'!C682)-SUM('Historical Data'!C1145))*1000","v":7187000},null,{"$f":"E65","v":9744742.5096547492},{"$f":"G65","v":11472249.043459605},13274866.229479389,17362539.286628433,21772027.630063031,26381821.811495692,31055105.304710407,35769454.667646699,40469822.995347328,45208442.171704195,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["- External Restrictions",null,{"$f":"('External Reserves'!C38)","v":22673000},null,{"$f":"('External Reserves'!F38)","v":26309671},null,{"$f":"('External Reserves'!I38)","v":30125671},{"$f":"('External Reserves'!K38)","v":34037671},{"$f":"'External Reserves'!M38","v":37986241},{"$f":"'External Reserves'!O38","v":41976727},{"$f":"'External Reserves'!Q38","v":46004518},{"$f":"'External Reserves'!S38","v":50069987},{"$f":"'External Reserves'!U38","v":54023511},{"$f":"'External Reserves'!W38","v":57965470},{"$f":"'External Reserves'!Y38","v":61951279},{"$f":"'External Reserves'!AA38","v":65937088},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["- Internal Restricitons",null,{"$f":"'Internal Reserves'!C109","v":28701000},null,{"$f":"'Internal Reserves'!F109","v":25955298},null,{"$f":"'Internal Reserves'!I109","v":23795298},{"$f":"'Internal Reserves'!K109","v":21590298},{"$f":"'Internal Reserves'!M109","v":21730298},{"$f":"'Internal Reserves'!O109","v":22015298},{"$f":"'Internal Reserves'!Q109","v":22515298},{"$f":"'Internal Reserves'!S109","v":23005298},{"$f":"'Internal Reserves'!U109","v":23595298},{"$f":"'Internal Reserves'!W109","v":24250298},{"$f":"'Internal Reserves'!Y109","v":24895298},{"$f":"'Internal Reserves'!AA109","v":25615298},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["- Unrestricted",null,{"$f":"C71-C74-C75","v":5813000},null,{"$f":"E71-E74-E75","v":7479773.5096547455},null,{"$f":"G71-G74-G75","v":7551280.0434596092},{"$f":"H71-H74-H75","v":7646897.2294793874},7646000.2866284251,7780002.6300630271,7862005.8114956915,7979820.3047104031,8150645.6676467061,8254054.995347321,8361865.1717042029,8519143.7019639611,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["Cash & Investments per Balance Sheet",null,null,null,{"$f":"('BS workings'!E48-'BS workings'!E49)","v":9744742.5096547529},null,{"$f":"('BS workings'!G48-'BS workings'!G49)","v":11472249.043459596},{"$f":"('BS workings'!H48-'BS workings'!H49)","v":13274866.229479367},{"$f":"('BS workings'!I48-'BS workings'!I49)","v":17362539.28662841},{"$f":"('BS workings'!J48-'BS workings'!J49)","v":21772027.630063001},{"$f":"('BS workings'!K48-'BS workings'!K49)","v":26381821.811495651},{"$f":"('BS workings'!L48-'BS workings'!L49)","v":31055105.304710381},{"$f":"('BS workings'!M48-'BS workings'!M49)","v":35769454.667646684},{"$f":"('BS workings'!N48-'BS workings'!N49)","v":40469822.995347314},{"$f":"('BS workings'!O48-'BS workings'!O49)","v":45208442.171704181},{"$f":"('BS workings'!P48-'BS workings'!P49)","v":50071529.701963976},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Variance per Balance Sheet to Cash Flow",null,null,null,{"$f":"ROUND(E81-E65,0)","v":0},null,{"$f":"ROUND(G81-G65,0)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Check that variance above is not greater than $2000",null,null,null,{"$f":"IF(ABS(ROUND(E82,0))>2000,E$4,\"\")","v":""},null,{"$f":"IF(ABS(ROUND(G82,0))>2000,IF(E83=\"\",G$4,E83&\", \"&G$4),E83)","v":""},{"$f":"IF(ABS(ROUND(H82,0))>2000,IF(G83=\"\",H$4,G83&\", \"&H$4),G83)","v":""},{"$f":"IF(ABS(ROUND(I82,0))>2000,IF(H83=\"\",I$4,H83&\", \"&I$4),H83)","v":""},"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["Other Cash adjustments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Change in other assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Change in Inventories",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Change in Liabilities associated with assets classified as \"held for sale\"",null,null,null,{"$f":"'BS workings'!E32","v":0},null,{"$f":"'BS workings'!G32","v":0},{"$f":"'BS workings'!H32","v":0},{"$f":"'BS workings'!I32","v":0},{"$f":"'BS workings'!J32","v":0},{"$f":"'BS workings'!K32","v":0},{"$f":"'BS workings'!L32","v":0},{"$f":"'BS workings'!M32","v":0},{"$f":"'BS workings'!N32","v":0},{"$f":"'BS workings'!O32","v":0},{"$f":"'BS workings'!P32","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["Adjustment Other receipts",null,null,null,{"$f":"IF(E91>0,E91,0)","v":0},null,{"$f":"IF(G91>0,G91,0)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Adjustment Other payments",null,null,null,{"$f":"IF(E91<0,E91,0)","v":0},null,{"$f":"IF(G91<0,G91,0)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["New Internal Loans provided",null,null,null,{"$f":"+'Loans Receivable - Internal'!J42","v":0},null,{"$f":"+'Loans Receivable - Internal'!K42","v":0},{"$f":"+'Loans Receivable - Internal'!L42","v":0},{"$f":"+'Loans Receivable - Internal'!M42","v":0},{"$f":"+'Loans Receivable - Internal'!N42","v":0},{"$f":"+'Loans Receivable - Internal'!O42","v":0},{"$f":"+'Loans Receivable - Internal'!P42","v":0},{"$f":"+'Loans Receivable - Internal'!Q42","v":0},{"$f":"+'Loans Receivable - Internal'!R42","v":0},{"$f":"+'Loans Receivable - Internal'!S42","v":0},{"$f":"+'Loans Receivable - Internal'!T42","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["New Internal Loans taken up",null,null,null,{"$f":"+'Loans Payable - Internal'!J42","v":0},null,{"$f":"+'Loans Payable - Internal'!K42","v":0},{"$f":"+'Loans Payable - Internal'!L42","v":0},{"$f":"+'Loans Payable - Internal'!M42","v":0},{"$f":"+'Loans Payable - Internal'!N42","v":0},{"$f":"+'Loans Payable - Internal'!O42","v":0},{"$f":"+'Loans Payable - Internal'!P42","v":0},{"$f":"+'Loans Payable - Internal'!Q42","v":0},{"$f":"+'Loans Payable - Internal'!R42","v":0},{"$f":"+'Loans Payable - Internal'!S42","v":0},{"$f":"+'Loans Payable - Internal'!T42","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Internal Loans Principal received",null,null,null,{"$f":"+'Loans Receivable - Internal'!J43","v":0},null,{"$f":"+'Loans Receivable - Internal'!K43","v":0},{"$f":"+'Loans Receivable - Internal'!L43","v":0},{"$f":"+'Loans Receivable - Internal'!M43","v":0},{"$f":"+'Loans Receivable - Internal'!N43","v":0},{"$f":"+'Loans Receivable - Internal'!O43","v":0},{"$f":"+'Loans Receivable - Internal'!P43","v":0},{"$f":"+'Loans Receivable - Internal'!Q43","v":0},{"$f":"+'Loans Receivable - Internal'!R43","v":0},{"$f":"+'Loans Receivable - Internal'!S43","v":0},{"$f":"+'Loans Receivable - Internal'!T43","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Internal Loans Principal paid",null,null,null,{"$f":"+'Loans Payable - Internal'!J43","v":0},null,{"$f":"+'Loans Payable - Internal'!K43","v":0},{"$f":"+'Loans Payable - Internal'!L43","v":0},{"$f":"+'Loans Payable - Internal'!M43","v":0},{"$f":"+'Loans Payable - Internal'!N43","v":0},{"$f":"+'Loans Payable - Internal'!O43","v":0},{"$f":"+'Loans Payable - Internal'!P43","v":0},{"$f":"+'Loans Payable - Internal'!Q43","v":0},{"$f":"+'Loans Payable - Internal'!R43","v":0},{"$f":"+'Loans Payable - Internal'!S43","v":0},{"$f":"+'Loans Payable - Internal'!T43","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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{"sheet":"CF workings","index":11,"n_rows":219,"n_cols":19,"rows_kept":139,"cut":true,"hidden":false,"merged":[[2,6,2,15]],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
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["Add: Opening Balance Net Receivables",null,null,null,{"$f":"+'BS workings'!C87+'BS workings'!C95","v":650000},null,{"$f":"-E14","v":656212.32228498615},{"$f":"-G14","v":686822.21029002243},{"$f":"-H14","v":722388.30151604698},758613.75258797046,796187.30754186632,823908.74348149658,848162.70504342148,880461.26744292525,906396.0480774825,937166.31360678701," "," "," "]
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["Less: Closing Balance Net Receivables per Balance Sheet workings",null,null,null,{"$f":"-'BS workings'!E146-'BS workings'!E147","v":-270244.28114057577},null,{"$f":"-'BS workings'!G146-'BS workings'!G147","v":-265125.58465049672},{"$f":"-'BS workings'!H146-'BS workings'!H147","v":-275307.08560306567},{"$f":"-'BS workings'!I146-'BS workings'!I147","v":-285423.2442779222},{"$f":"-'BS workings'!J146-'BS workings'!J147","v":-293333.53927122668},{"$f":"-'BS workings'!K146-'BS workings'!K147","v":-301322.35291092447},{"$f":"-'BS workings'!L146-'BS workings'!L147","v":-311029.93898497079},{"$f":"-'BS workings'!M146-'BS workings'!M147","v":-319260.17400430515},{"$f":"-'BS workings'!N146-'BS workings'!N147","v":-327977.13391446043},{"$f":"-'BS workings'!O146-'BS workings'!O147","v":-336938.38649125007},{"$f":"-'BS workings'!P146-'BS workings'!P147","v":-346150.91543437482}," "," "," "]
["Add: Opening Balance Net Receivables",null,null,null,{"$f":"'BS workings'!C133+'BS workings'!C141","v":154000},null,{"$f":"-E22","v":270244.28114057577},{"$f":"-G22","v":265125.58465049672},{"$f":"-H22","v":275307.08560306567},285423.2442779222,293333.53927122668,301322.35291092447,311029.93898497079,319260.17400430515,327977.13391446043,336938.38649125007," "," "," "]
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["Less: Non-cash Income",null,null,null,{"$f":"-'Income Statement'!BD10","v":0},null,{"$f":"-'Income Statement'!BE10","v":0},{"$f":"-'Income Statement'!BF10","v":0},{"$f":"-'Income Statement'!BG10","v":0},{"$f":"-'Income Statement'!BH10","v":0},{"$f":"-'Income Statement'!BI10","v":0},{"$f":"-'Income Statement'!BJ10","v":0},{"$f":"-'Income Statement'!BK10","v":0},{"$f":"-'Income Statement'!BL10","v":0},{"$f":"-'Income Statement'!BM10","v":0},{"$f":"-'Income Statement'!BN10","v":0}," "," "," "]
["Less: Closing Balance Net Receivables per Balance Sheet workings",null,null,null,{"$f":"-'BS workings'!E192-'BS workings'!E193-'BS workings'!E123-'BS workings'!E124","v":-467867.18132154638},null,{"$f":"-'BS workings'!G192-'BS workings'!G193-'BS workings'!G123-'BS workings'!G124","v":-483973.35304441041},{"$f":"-'BS workings'!H192-'BS workings'!H193-'BS workings'!H123-'BS workings'!H124","v":-503301.64394819294},{"$f":"-'BS workings'!I192-'BS workings'!I193-'BS workings'!I123-'BS workings'!I124","v":-534485.62817480927},{"$f":"-'BS workings'!J192-'BS workings'!J193-'BS workings'!J123-'BS workings'!J124","v":-567657.45902377984},{"$f":"-'BS workings'!K192-'BS workings'!K193-'BS workings'!K123-'BS workings'!K124","v":-602040.95936811797},{"$f":"-'BS workings'!L192-'BS workings'!L193-'BS workings'!L123-'BS workings'!L124","v":-635899.44385864539},{"$f":"-'BS workings'!M192-'BS workings'!M193-'BS workings'!M123-'BS workings'!M124","v":-670978.50047024165},{"$f":"-'BS workings'!N192-'BS workings'!N193-'BS workings'!N123-'BS workings'!N124","v":-705004.71719840041},{"$f":"-'BS workings'!O192-'BS workings'!O193-'BS workings'!O123-'BS workings'!O124","v":-740141.75020978996},{"$f":"-'BS workings'!P192-'BS workings'!P193-'BS workings'!P123-'BS workings'!P124","v":-775610.09558612399}," "," "," "]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Grants & Contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Less: Non-cash Income",null,null,null,{"$f":"-'Income Statement'!BD12-'Income Statement'!BD13","v":0},null,{"$f":"-'Income Statement'!BE12-'Income Statement'!BE13","v":0},{"$f":"-'Income Statement'!BF12-'Income Statement'!BF13","v":0},{"$f":"-'Income Statement'!BG12-'Income Statement'!BG13","v":0},{"$f":"-'Income Statement'!BH12-'Income Statement'!BH13","v":0},{"$f":"-'Income Statement'!BI12-'Income Statement'!BI13","v":0},{"$f":"-'Income Statement'!BJ12-'Income Statement'!BJ13","v":0},{"$f":"-'Income Statement'!BK12-'Income Statement'!BK13","v":0},{"$f":"-'Income Statement'!BL12-'Income Statement'!BL13","v":0},{"$f":"-'Income Statement'!BM12-'Income Statement'!BM13","v":0},{"$f":"-'Income Statement'!BN12-'Income Statement'!BN13","v":0}," "," "," "]
["Less: Closing Balance Net Receivables per Balance Sheet workings",null,null,null,{"$f":"-'BS workings'!E169-'BS workings'!E170","v":-707062.07130383153},null,{"$f":"-'BS workings'!G169-'BS workings'!G170","v":-430380.60161128413},{"$f":"-'BS workings'!H169-'BS workings'!H170","v":-434267.91680596565},{"$f":"-'BS workings'!I169-'BS workings'!I170","v":-419784.19393614447},{"$f":"-'BS workings'!J169-'BS workings'!J170","v":-366816.90912749886},{"$f":"-'BS workings'!K169-'BS workings'!K170","v":-374601.94337237137},{"$f":"-'BS workings'!L169-'BS workings'!L170","v":-384189.38665958715},{"$f":"-'BS workings'!M169-'BS workings'!M170","v":-395890.82014442113},{"$f":"-'BS workings'!N169-'BS workings'!N170","v":-394097.67892902828},{"$f":"-'BS workings'!O169-'BS workings'!O170","v":-400436.89671742555},{"$f":"-'BS workings'!P169-'BS workings'!P170","v":-406926.70997343503}," "," "," "]
["Add: Opening Balance Net Receivables",null,null,null,{"$f":"'BS workings'!C156+'BS workings'!C164","v":1371000},null,{"$f":"-E38","v":707062.07130383153},{"$f":"-G38","v":430380.60161128413},{"$f":"-H38","v":434267.91680596565},419784.19393614447,366816.90912749886,374601.94337237137,384189.38665958715,395890.82014442113,394097.67892902828,400436.89671742555," "," "," "]
["Cash Receipt of Income",null,null,null,{"$f":"SUM(E35:E39)","v":18813067.928696167},null,{"$f":"SUM(G35:G39)","v":11323849.469692547},{"$f":"SUM(H35:H39)","v":11143061.724805318},{"$f":"SUM(I35:I39)","v":10789659.222869821},{"$f":"SUM(J35:J39)","v":9468558.9848086461},{"$f":"SUM(K35:K39)","v":9607635.7957551274},{"$f":"SUM(L35:L39)","v":9851927.4167127833},{"$f":"SUM(M35:M39)","v":10150170.136515167},{"$f":"SUM(N35:N39)","v":10117637.70121539},{"$f":"SUM(O35:O39)","v":10272222.722211605},{"$f":"SUM(P35:P39)","v":10438655.046743989}," "," "," "]
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["Receipt per Budget Summary",null,null,null,{"$f":"'Budget Summary 1'!J95","v":0},null,{"$f":"'Budget Summary 1'!L95","v":0},{"$f":"'Budget Summary 1'!M95","v":0},{"$f":"'Budget Summary 1'!N95","v":0},{"$f":"'Budget Summary 1'!O95","v":0},{"$f":"'Budget Summary 1'!P95","v":0},{"$f":"'Budget Summary 1'!Q95","v":0},{"$f":"'Budget Summary 1'!R95","v":0},{"$f":"'Budget Summary 1'!S95","v":0},{"$f":"'Budget Summary 1'!T95","v":0},{"$f":"'Budget Summary 1'!U95","v":0}," "," "," "]
["Receipt per Balance Sheet workings (manual adjustment)",null,null,null,{"$f":"'BS workings'!E750","v":0},null,{"$f":"'BS workings'!G750","v":0},{"$f":"'BS workings'!H750","v":0},{"$f":"'BS workings'!I750","v":0},{"$f":"'BS workings'!J750","v":0},{"$f":"'BS workings'!K750","v":0},{"$f":"'BS workings'!L750","v":0},{"$f":"'BS workings'!M750","v":0},{"$f":"'BS workings'!N750","v":0},{"$f":"'BS workings'!O750","v":0},{"$f":"'BS workings'!P750","v":0}," "," "," "]
["Cash Receipt of Income",null,null,null,{"$f":"SUM(E43:E45)","v":0},null,{"$f":"SUM(G43:G45)","v":0},0,0,0,0,0,0,0,0,0," "," "," "]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Income per Income Statement",null,null,null,{"$f":"'Income Statement'!F11","v":4706813},null,{"$f":"'Income Statement'!H11","v":4723116},{"$f":"'Income Statement'!I11","v":4817578.32},{"$f":"'Income Statement'!J11","v":4913929.8900000006},{"$f":"'Income Statement'!K11","v":5012208.4799999986},{"$f":"'Income Statement'!L11","v":5112452.6500000004},{"$f":"'Income Statement'!M11","v":5214701.6600000011},{"$f":"'Income Statement'!N11","v":5318995.6800000006},{"$f":"'Income Statement'!O11","v":5425375.5799999991},{"$f":"'Income Statement'!P11","v":5533883.0800000001},{"$f":"'Income Statement'!Q11","v":5644560.7700000005}," "," "," "]
["Net Gain on Discontinued Operations",null,null,null,{"$f":"IF('Income Statement'!F33>0,'Income Statement'!F33,0)","v":0},null,{"$f":"IF('Income Statement'!H33>0,'Income Statement'!H33,0)","v":0},{"$f":"IF('Income Statement'!I33>0,'Income Statement'!I33,0)","v":0},{"$f":"IF('Income Statement'!J33>0,'Income Statement'!J33,0)","v":0},{"$f":"IF('Income Statement'!K33>0,'Income Statement'!K33,0)","v":0},{"$f":"IF('Income Statement'!L33>0,'Income Statement'!L33,0)","v":0},{"$f":"IF('Income Statement'!M33>0,'Income Statement'!M33,0)","v":0},{"$f":"IF('Income Statement'!N33>0,'Income Statement'!N33,0)","v":0},{"$f":"IF('Income Statement'!O33>0,'Income Statement'!O33,0)","v":0},{"$f":"IF('Income Statement'!P33>0,'Income Statement'!P33,0)","v":0},{"$f":"IF('Income Statement'!Q33>0,'Income Statement'!Q33,0)","v":0}]
["Less: Non-cash Income",null,null,null,{"$f":"-'Income Statement'!BD11-'Budget Summary 1'!CC19","v":0},null,{"$f":"-'Income Statement'!BE11-'Budget Summary 1'!CD19","v":0},{"$f":"-'Income Statement'!BF11-'Budget Summary 1'!CE19","v":0},{"$f":"-'Income Statement'!BG11-'Budget Summary 1'!CF19","v":0},{"$f":"-'Income Statement'!BH11-'Budget Summary 1'!CG19","v":0},{"$f":"-'Income Statement'!BI11-'Budget Summary 1'!CH19","v":0},{"$f":"-'Income Statement'!BJ11-'Budget Summary 1'!CI19","v":0},{"$f":"-'Income Statement'!BK11-'Budget Summary 1'!CJ19","v":0},{"$f":"-'Income Statement'!BL11-'Budget Summary 1'!CK19","v":0},{"$f":"-'Income Statement'!BM11-'Budget Summary 1'!CL19","v":0},{"$f":"-'Income Statement'!BN11-'Budget Summary 1'!CM19","v":0}," "," "," "]
["Less: Closing Balance Net Receivables per Balance Sheet workings",null,null,null,{"$f":"-'BS workings'!E215-'BS workings'!E216-'BS workings'!E302-'BS workings'!E303-'BS workings'!E351-'BS workings'!E352","v":-1596927.9149810369},null,{"$f":"-'BS workings'!G215-'BS workings'!G216-'BS workings'!G302-'BS workings'!G303-'BS workings'!G351-'BS workings'!G352","v":-1435782.0531896129},{"$f":"-'BS workings'!H215-'BS workings'!H216-'BS workings'!H302-'BS workings'!H303-'BS workings'!H351-'BS workings'!H352","v":-1469046.0454640572},{"$f":"-'BS workings'!I215-'BS workings'!I216-'BS workings'!I302-'BS workings'!I303-'BS workings'!I351-'BS workings'!I352","v":-1492153.044344347},{"$f":"-'BS workings'!J215-'BS workings'!J216-'BS workings'!J302-'BS workings'!J303-'BS workings'!J351-'BS workings'!J352","v":-1490579.2399031813},{"$f":"-'BS workings'!K215-'BS workings'!K216-'BS workings'!K302-'BS workings'!K303-'BS workings'!K351-'BS workings'!K352","v":-1523782.8058078811},{"$f":"-'BS workings'!L215-'BS workings'!L216-'BS workings'!L302-'BS workings'!L303-'BS workings'!L351-'BS workings'!L352","v":-1560886.5140161195},{"$f":"-'BS workings'!M215-'BS workings'!M216-'BS workings'!M302-'BS workings'!M303-'BS workings'!M351-'BS workings'!M352","v":-1597346.4724438307},{"$f":"-'BS workings'!N215-'BS workings'!N216-'BS workings'!N302-'BS workings'!N303-'BS workings'!N351-'BS workings'!N352","v":-1627254.6643919679},{"$f":"-'BS workings'!O215-'BS workings'!O216-'BS workings'!O302-'BS workings'!O303-'BS workings'!O351-'BS workings'!O352","v":-1662479.9305211557},{"$f":"-'BS workings'!P215-'BS workings'!P216-'BS workings'!P302-'BS workings'!P303-'BS workings'!P351-'BS workings'!P352","v":-1698529.720192953}," "," "," "]
["Add: Opening Balance Net Receivables",null,null,null,{"$f":"'BS workings'!C202+'BS workings'!C210+'BS workings'!C289+'BS workings'!C297+'BS workings'!C335+'BS workings'!C346","v":1587000},null,{"$f":"-E53","v":1596927.9149810369},{"$f":"-G53","v":1435782.0531896129},{"$f":"-H53","v":1469046.0454640572},1492153.044344347,1490579.2399031813,1523782.8058078811,1560886.5140161195,1597346.4724438307,1627254.6643919679,1662479.9305211557," "," "," "]
["Add: Closing Balance Payments rec'ed in advance per Balance Sheet workings",null,null,null,{"$f":"'BS workings'!E800","v":932781.93890710897},null,{"$f":"'BS workings'!G800","v":921439.78971666668},{"$f":"'BS workings'!H800","v":951611.7193012248},{"$f":"'BS workings'!I800","v":981739.70408613351},{"$f":"'BS workings'!J800","v":1006674.0349940876},{"$f":"'BS workings'!K800","v":1031915.2554841198},{"$f":"'BS workings'!L800","v":1061413.6119443979},{"$f":"'BS workings'!M800","v":1087478.8334186845},{"$f":"'BS workings'!N800","v":1114840.6634222406},{"$f":"'BS workings'!O800","v":1142918.0996369703},{"$f":"'BS workings'!P800","v":1171730.5057275959}," "," "," "]
["(Less): Opening Balance Payments rec'ed in advance",null,null,null,{"$f":"-'BS workings'!C800","v":-1266000},null,{"$f":"-E55","v":-932781.93890710897},{"$f":"-G55","v":-921439.78971666668},{"$f":"-H55","v":-951611.7193012248},{"$f":"-I55","v":-981739.70408613351},{"$f":"-J55","v":-1006674.0349940876},{"$f":"-K55","v":-1031915.2554841198},{"$f":"-L55","v":-1061413.6119443979},{"$f":"-M55","v":-1087478.8334186845},{"$f":"-N55","v":-1114840.6634222406},{"$f":"-O55","v":-1142918.0996369703}," "," "," "]
["ELE Provision Receipt (from other Councils)",null,null,null,{"$f":"'BS workings'!E897","v":0},null,{"$f":"'BS workings'!G897","v":0},{"$f":"'BS workings'!H897","v":0},{"$f":"'BS workings'!I897","v":0},{"$f":"'BS workings'!J897","v":0},{"$f":"'BS workings'!K897","v":0},{"$f":"'BS workings'!L897","v":0},{"$f":"'BS workings'!M897","v":0},{"$f":"'BS workings'!N897","v":0},{"$f":"'BS workings'!O897","v":0},{"$f":"'BS workings'!P897","v":0}," "," "," "]
["Other Provisions - Receipt",null,null,null,{"$f":"'BS workings'!E933","v":0},null,{"$f":"'BS workings'!G933","v":0},{"$f":"'BS workings'!H933","v":0},{"$f":"'BS workings'!I933","v":0},{"$f":"'BS workings'!J933","v":0},{"$f":"'BS workings'!K933","v":0},{"$f":"'BS workings'!L933","v":0},{"$f":"'BS workings'!M933","v":0},{"$f":"'BS workings'!N933","v":0},{"$f":"'BS workings'!O933","v":0},{"$f":"'BS workings'!P933","v":0}," "," "," "]
["(Less)/Add: Non-Cash movements per Budget Summary (cumulative)",null,null,null,{"$f":"'BS workings'!E336","v":0},null,{"$f":"'BS workings'!G336","v":0},{"$f":"'BS workings'!H336","v":0},{"$f":"'BS workings'!I336","v":0},{"$f":"'BS workings'!J336","v":0},{"$f":"'BS workings'!K336","v":0},{"$f":"'BS workings'!L336","v":0},{"$f":"'BS workings'!M336","v":0},{"$f":"'BS workings'!N336","v":0},{"$f":"'BS workings'!O336","v":0},{"$f":"'BS workings'!P336","v":0}," "," "," "]
["Cash Receipt of Income",null,null,null,{"$f":"SUM(E49:E59)","v":4363667.0239260718},null,{"$f":"SUM(G49:G59)","v":4872919.7126009818},{"$f":"SUM(H49:H59)","v":4814486.2573101139},4920950.8759046197,5038716.6153491186,5104490.3045853339,5207096.3082520403,5308600.9430465754,5422829.2180554178,5526735.250085541,5637323.3864188287," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Employee Benefits & On-Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Less: Closing Balance Net Payables per Balance Sheet workings",null,null,null,{"$f":"-'BS workings'!E705","v":-619368.4188588371},null,{"$f":"-'BS workings'!G705","v":-676923.89472773799},{"$f":"-'BS workings'!H705","v":-692428.48004748882},{"$f":"-'BS workings'!I705","v":-710192.0959416579},{"$f":"-'BS workings'!J705","v":-729754.45882566739},{"$f":"-'BS workings'!K705","v":-750689.08653995232},{"$f":"-'BS workings'!L705","v":-772278.86251178966},{"$f":"-'BS workings'!M705","v":-795447.22793525318},{"$f":"-'BS workings'!N705","v":-818175.60545116186},{"$f":"-'BS workings'!O705","v":-841530.59667619341},{"$f":"-'BS workings'!P705","v":-865528.39484276471}," "," "," "]
["Add: manual payout adjustments in Balance Sheet workings",null,null,null,{"$f":"-'BS workings'!E900-'BS workings'!E901-'BS workings'!E902","v":0},null,{"$f":"-'BS workings'!G900-'BS workings'!G901-'BS workings'!G902","v":0},{"$f":"-'BS workings'!H900-'BS workings'!H901-'BS workings'!H902","v":0},{"$f":"-'BS workings'!I900-'BS workings'!I901-'BS workings'!I902","v":0},{"$f":"-'BS workings'!J900-'BS workings'!J901-'BS workings'!J902","v":0},{"$f":"-'BS workings'!K900-'BS workings'!K901-'BS workings'!K902","v":0},{"$f":"-'BS workings'!L900-'BS workings'!L901-'BS workings'!L902","v":0},{"$f":"-'BS workings'!M900-'BS workings'!M901-'BS workings'!M902","v":0},{"$f":"-'BS workings'!N900-'BS workings'!N901-'BS workings'!N902","v":0},{"$f":"-'BS workings'!O900-'BS workings'!O901-'BS workings'!O902","v":0},{"$f":"-'BS workings'!P900-'BS workings'!P901-'BS workings'!P902","v":0}," "," "," "]
["ELE Provisions utilised (paid out)",null,null,null,{"$f":"-'BS workings'!E898","v":0},null,{"$f":"-'BS workings'!G898","v":0},{"$f":"-'BS workings'!H898","v":0},{"$f":"-'BS workings'!I898","v":0},{"$f":"-'BS workings'!J898","v":0},{"$f":"-'BS workings'!K898","v":0},{"$f":"-'BS workings'!L898","v":0},{"$f":"-'BS workings'!M898","v":0},{"$f":"-'BS workings'!N898","v":0},{"$f":"-'BS workings'!O898","v":0},{"$f":"-'BS workings'!P898","v":0}," "," "," "]
["Cash Payment of Expense",null,null,null,{"$f":"SUM(E69:E75)","v":19908335.581141163},null,{"$f":"SUM(G69:G75)","v":21632996.524131101},{"$f":"SUM(H69:H75)","v":22165790.294680256},22718063.364105813,23334660.42711601,24007414.622285724,24701860.054028142,25441984.734576531,26206379.472484082,26992626.548774958,27802463.011833429," "," "," "]
["Materials & Contracts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Less: Closing Balance Net Payables per Balance Sheet workings",null,null,null,{"$f":"-'BS workings'!E645-'BS workings'!E720-'BS workings'!E770","v":-3613289.7723592445},null,{"$f":"-'BS workings'!G645-'BS workings'!G720-'BS workings'!G770","v":-3397761.7692005732},{"$f":"-'BS workings'!H645-'BS workings'!H720-'BS workings'!H770","v":-3511547.8832130674},{"$f":"-'BS workings'!I645-'BS workings'!I720-'BS workings'!I770","v":-3568817.8168807975},{"$f":"-'BS workings'!J645-'BS workings'!J720-'BS workings'!J770","v":-3691048.7423846386},{"$f":"-'BS workings'!K645-'BS workings'!K720-'BS workings'!K770","v":-3788957.5954680122},{"$f":"-'BS workings'!L645-'BS workings'!L720-'BS workings'!L770","v":-3941641.1027423702},{"$f":"-'BS workings'!M645-'BS workings'!M720-'BS workings'!M770","v":-4114231.1798748211},{"$f":"-'BS workings'!N645-'BS workings'!N720-'BS workings'!N770","v":-4195394.3415127844},{"$f":"-'BS workings'!O645-'BS workings'!O720-'BS workings'!O770","v":-4323262.3331899969},{"$f":"-'BS workings'!P645-'BS workings'!P720-'BS workings'!P770","v":-4431758.6152730258}," "," "," "]
["Add: Opening Balance Net Payables",null,null,null,{"$f":"'BS workings'!C645+'BS workings'!C720+'BS workings'!C770","v":1428000},null,{"$f":"-E82","v":3613289.7723592445},{"$f":"-G82","v":3397761.7692005732},{"$f":"-H82","v":3511547.8832130674},3568817.8168807975,3691048.7423846386,3788957.5954680122,3941641.1027423702,4114231.1798748211,4195394.3415127844,4323262.3331899969," "," "," "]
["(Less:): Opening Balance Inventories",null,null,null,{"$f":"-'BS workings'!C379-'BS workings'!C394-'BS workings'!C409","v":0},null,{"$f":"-E85","v":0},{"$f":"-G85","v":0},0,0,0,0,0,0,0,0," "," "," "]
["Add: Closing Balance Other Assets per Balance Sheet workings",null,null,null,{"$f":"'BS workings'!E462+'BS workings'!E492+'BS workings'!E511++'BS workings'!E477","v":454873.16376210889},null,{"$f":"'BS workings'!G462+'BS workings'!G492+'BS workings'!G511++'BS workings'!G477","v":423480.73996053415},{"$f":"'BS workings'!H462+'BS workings'!H492+'BS workings'!H511++'BS workings'!H477","v":437991.20946564147},{"$f":"'BS workings'!I462+'BS workings'!I492+'BS workings'!I511++'BS workings'!I477","v":444828.56486798497},{"$f":"'BS workings'!J462+'BS workings'!J492+'BS workings'!J511++'BS workings'!J477","v":460278.7656089837},{"$f":"'BS workings'!K462+'BS workings'!K492+'BS workings'!K511++'BS workings'!K477","v":472426.94879373151},{"$f":"'BS workings'!L462+'BS workings'!L492+'BS workings'!L511++'BS workings'!L477","v":491879.71566493984},{"$f":"'BS workings'!M462+'BS workings'!M492+'BS workings'!M511++'BS workings'!M477","v":513912.23559513164},{"$f":"'BS workings'!N462+'BS workings'!N492+'BS workings'!N511++'BS workings'!N477","v":523735.46982747572},{"$f":"'BS workings'!O462+'BS workings'!O492+'BS workings'!O511++'BS workings'!O477","v":539771.02214516327},{"$f":"'BS workings'!P462+'BS workings'!P492+'BS workings'!P511++'BS workings'!P477","v":553176.66396880336}," "," "," "]
["Cash Payment of Expense",null,null,null,{"$f":"SUM(E79:E90)","v":10440447.391402865},null,{"$f":"SUM(G79:G90)","v":11225051.579357097},11408129.375492612,11504812.691734612,11888061.475237168,12271285.550101377,12944140.509596845,13680718.542797748,13983936.612594368,14396027.080640482,14689278.92974061," "," "," "]
["Borrowing Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Less: Non-cash expenses",null,null,null,{"$f":"-'Income Statement'!BD21-'BS workings'!E918","v":0},null,{"$f":"-'Income Statement'!BE21-'BS workings'!G918","v":0},{"$f":"-'Income Statement'!BF21-'BS workings'!H918","v":0},{"$f":"-'Income Statement'!BG21-'BS workings'!I918","v":0},{"$f":"-'Income Statement'!BH21-'BS workings'!J918","v":0},{"$f":"-'Income Statement'!BI21-'BS workings'!K918","v":0},{"$f":"-'Income Statement'!BJ21-'BS workings'!L918","v":0},{"$f":"-'Income Statement'!BK21-'BS workings'!M918","v":0},{"$f":"-'Income Statement'!BL21-'BS workings'!N918","v":0},{"$f":"-'Income Statement'!BM21-'BS workings'!O918","v":0},{"$f":"-'Income Statement'!BN21-'BS workings'!P918","v":0}," "," "," "]
["Less: Closing Balance Net Payables per Balance Sheet workings",null,null,null,{"$f":"-'BS workings'!E675-'BS workings'!E690","v":-19280.16023722072},null,{"$f":"-'BS workings'!G675-'BS workings'!G690","v":-17295.643804252268},{"$f":"-'BS workings'!H675-'BS workings'!H690","v":-15221.920167886261},{"$f":"-'BS workings'!I675-'BS workings'!I690","v":-13251.772324750742},{"$f":"-'BS workings'!J675-'BS workings'!J690","v":-11397.553923573587},{"$f":"-'BS workings'!K675-'BS workings'!K690","v":-9651.6052216875578},{"$f":"-'BS workings'!L675-'BS workings'!L690","v":-8379.9159140338579},{"$f":"-'BS workings'!M675-'BS workings'!M690","v":-7421.5898973731464},{"$f":"-'BS workings'!N675-'BS workings'!N690","v":-6430.5278406643183},{"$f":"-'BS workings'!O675-'BS workings'!O690","v":-5405.6123703549156},{"$f":"-'BS workings'!P675-'BS workings'!P690","v":-4818.7372761276192}," "," "," "]
["Cash Payment of Expense",null,null,null,{"$f":"SUM(E94:E99)","v":331992.8397627793},null,{"$f":"SUM(G94:G99)","v":333906.73456264299},{"$f":"SUM(H94:H99)","v":309139.32091510756},282867.47999841592,261168.41221485339,240339.79412910665,224701.52799139079,218871.93607744246,209269.53903310493,207565.54928156381,220172.02289213522," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Repayments per Balance Sheet workings (manual adjustment)",null,null,null,{"$f":"-'BS workings'!E751","v":0},null,{"$f":"-'BS workings'!G751","v":0},{"$f":"-'BS workings'!H751","v":0},{"$f":"-'BS workings'!I751","v":0},{"$f":"-'BS workings'!J751","v":0},{"$f":"-'BS workings'!K751","v":0},{"$f":"-'BS workings'!L751","v":0},{"$f":"-'BS workings'!M751","v":0},{"$f":"-'BS workings'!N751","v":0},{"$f":"-'BS workings'!O751","v":0},{"$f":"-'BS workings'!P751","v":0}," "," "," "]
["Cash Receipt of Income",null,null,null,{"$f":"SUM(E103:E105)","v":0},null,{"$f":"SUM(G103:G105)","v":0},0,0,0,0,0,0,0,0,0," "," "," "]
["Expenses per Income Statement",null,null,null,{"$f":"'Income Statement'!F25","v":9694802},null,{"$f":"'Income Statement'!H25","v":9740252},{"$f":"'Income Statement'!I25","v":9985824.8900000006},{"$f":"'Income Statement'!J25","v":10273509.300000004},{"$f":"'Income Statement'!K25","v":10592089.040000007},{"$f":"'Income Statement'!L25","v":10826024.140000008},{"$f":"'Income Statement'!M25","v":11060290.850000018},{"$f":"'Income Statement'!N25","v":11387572.120000018},{"$f":"'Income Statement'!O25","v":11645620.24},{"$f":"'Income Statement'!P25","v":11979938.470000014},{"$f":"'Income Statement'!Q25","v":12361273.909999998}," "," "," "]
["Net Loss on Discontinued Operations",null,null,null,{"$f":"IF('Income Statement'!F33<0,-'Income Statement'!F33,0)","v":0},null,{"$f":"IF('Income Statement'!H33<0,-'Income Statement'!H33,0)","v":0},{"$f":"IF('Income Statement'!I33<0,-'Income Statement'!I33,0)","v":0},{"$f":"IF('Income Statement'!J33<0,-'Income Statement'!J33,0)","v":0},{"$f":"IF('Income Statement'!K33<0,-'Income Statement'!K33,0)","v":0},{"$f":"IF('Income Statement'!L33<0,-'Income Statement'!L33,0)","v":0},{"$f":"IF('Income Statement'!M33<0,-'Income Statement'!M33,0)","v":0},{"$f":"IF('Income Statement'!N33<0,-'Income Statement'!N33,0)","v":0},{"$f":"IF('Income Statement'!O33<0,-'Income Statement'!O33,0)","v":0},{"$f":"IF('Income Statement'!P33<0,-'Income Statement'!P33,0)","v":0},{"$f":"IF('Income Statement'!Q33<0,-'Income Statement'!Q33,0)","v":0}]
["Add: Opening Balance Net Payables",null,null,null,{"$f":"'BS workings'!C735","v":0},null,{"$f":"-E113","v":0},{"$f":"-G113","v":0},{"$f":"-H113","v":0},0,0,0,0,0,0,0," "," "," "]
["Reinstatement Provisions utilised (paid out)",null,null,null,{"$f":"-'BS workings'!E917","v":0},null,{"$f":"-'BS workings'!G917","v":0},{"$f":"-'BS workings'!H917","v":0},{"$f":"-'BS workings'!I917","v":0},{"$f":"-'BS workings'!J917","v":0},{"$f":"-'BS workings'!K917","v":0},{"$f":"-'BS workings'!L917","v":0},{"$f":"-'BS workings'!M917","v":0},{"$f":"-'BS workings'!N917","v":0},{"$f":"-'BS workings'!O917","v":0},{"$f":"-'BS workings'!P917","v":0}," "," "," "]
["Cash Payment of Expense",null,null,null,{"$f":"SUM(E109:E117)","v":9694802},null,{"$f":"SUM(G109:G117)","v":9740252},{"$f":"SUM(H109:H117)","v":9985824.8900000006},{"$f":"SUM(I109:I117)","v":10273509.300000004},{"$f":"SUM(J109:J117)","v":10592089.040000007},{"$f":"SUM(K109:K117)","v":10826024.140000008},{"$f":"SUM(L109:L117)","v":11060290.850000018},{"$f":"SUM(M109:M117)","v":11387572.120000018},{"$f":"SUM(N109:N117)","v":11645620.24},{"$f":"SUM(O109:O117)","v":11979938.470000014},{"$f":"SUM(P109:P117)","v":12361273.909999998}," "," "," "]
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["Cash Flows from Investing Activities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Sale of Investment Property",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Additional Sales per IPPE movement Summary",null,null,null,{"$f":"'Assets - Disposals & Transfers'!E258","v":0},null,{"$f":"'Assets - Disposals & Transfers'!G258","v":0},{"$f":"'Assets - Disposals & Transfers'!H258","v":0},{"$f":"'Assets - Disposals & Transfers'!I258","v":0},{"$f":"'Assets - Disposals & Transfers'!J258","v":0},{"$f":"'Assets - Disposals & Transfers'!K258","v":0},{"$f":"'Assets - Disposals & Transfers'!L258","v":0},{"$f":"'Assets - Disposals & Transfers'!M258","v":0},{"$f":"'Assets - Disposals & Transfers'!N258","v":0},{"$f":"'Assets - Disposals & Transfers'!O258","v":0},{"$f":"'Assets - Disposals & Transfers'!P258","v":0}," "," "," "]
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["Additional Sales per RE Dev Summary",null,null,null,{"$f":"+'RE Dev Summary'!E13","v":0},null,{"$f":"+'RE Dev Summary'!G13","v":0},{"$f":"+'RE Dev Summary'!H13","v":0},{"$f":"+'RE Dev Summary'!I13","v":0},{"$f":"+'RE Dev Summary'!J13","v":0},{"$f":"+'RE Dev Summary'!K13","v":0},{"$f":"+'RE Dev Summary'!L13","v":0},{"$f":"+'RE Dev Summary'!M13","v":0},{"$f":"+'RE Dev Summary'!N13","v":0},{"$f":"+'RE Dev Summary'!O13","v":0},{"$f":"+'RE Dev Summary'!P13","v":0}," "," "," "]
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["Budgeted Sales per Budget Summary",null,null,null,{"$f":"'Budget Summary 1'!J88","v":700000},null,{"$f":"'Budget Summary 1'!L88","v":950000},{"$f":"'Budget Summary 1'!M88","v":960000},{"$f":"'Budget Summary 1'!N88","v":970000},{"$f":"'Budget Summary 1'!O88","v":985000},{"$f":"'Budget Summary 1'!P88","v":1000000},{"$f":"'Budget Summary 1'!Q88","v":1030000},{"$f":"'Budget Summary 1'!R88","v":1030000},{"$f":"'Budget Summary 1'!S88","v":1045000},{"$f":"'Budget Summary 1'!T88","v":1060000},{"$f":"'Budget Summary 1'!U88","v":1060000}," "," "," "]
["Budgeted Sales per Budget Summary \"held for sale\" assets",null,null,null,{"$f":"'Budget Summary 1'!J91","v":0},null,{"$f":"'Budget Summary 1'!L91","v":0},{"$f":"'Budget Summary 1'!M91","v":0},{"$f":"'Budget Summary 1'!N91","v":0},{"$f":"'Budget Summary 1'!O91","v":0},{"$f":"'Budget Summary 1'!P91","v":0},{"$f":"'Budget Summary 1'!Q91","v":0},{"$f":"'Budget Summary 1'!R91","v":0},{"$f":"'Budget Summary 1'!S91","v":0},{"$f":"'Budget Summary 1'!T91","v":0},{"$f":"'Budget Summary 1'!U91","v":0}," "," "," "]
["Add: Opening Balance Capital Receivables",null,null,null,{"$f":"'BS workings'!C225-'BS workings'!C233","v":0},null,{"$f":"-E145","v":0},{"$f":"-G145","v":0},{"$f":"-H145","v":0},{"$f":"-I145","v":0},{"$f":"-J145","v":0},{"$f":"-K145","v":0},{"$f":"-L145","v":0},{"$f":"-M145","v":0},{"$f":"-N145","v":0},{"$f":"-O145","v":0}," "," "," "]
[null,null,null,null,{"$f":"SUM(E141:E146)","v":700000},null,{"$f":"SUM(G141:G146)","v":950000},{"$f":"SUM(H141:H146)","v":960000},970000,985000,1000000,1030000,1030000,1045000,1060000,1060000," "," "," "]
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[null,null,null,null,{"$f":"SUM(E150:E151)","v":0},null,{"$f":"SUM(G150:G151)","v":0},{"$f":"SUM(H150:H151)","v":0},0,0,0,0,0,0,0,0," "," "," "]
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["Budgeted per Budget Summary",null,null,null,{"$f":"'Budget Summary 1'!J94+'Loans Receivable - Internal'!J43","v":0},null,{"$f":"'Budget Summary 1'!L94+'Loans Receivable - Internal'!K43","v":0},{"$f":"'Budget Summary 1'!M94+'Loans Receivable - Internal'!L43","v":0},{"$f":"'Budget Summary 1'!N94+'Loans Receivable - Internal'!M43","v":0},{"$f":"'Budget Summary 1'!O94+'Loans Receivable - Internal'!N43","v":0},{"$f":"'Budget Summary 1'!P94+'Loans Receivable - Internal'!O43","v":0},{"$f":"'Budget Summary 1'!Q94+'Loans Receivable - Internal'!P43","v":0},{"$f":"'Budget Summary 1'!R94+'Loans Receivable - Internal'!Q43","v":0},{"$f":"'Budget Summary 1'!S94+'Loans Receivable - Internal'!R43","v":0},{"$f":"'Budget Summary 1'!T94+'Loans Receivable - Internal'!S43","v":0},{"$f":"'Budget Summary 1'!U94+'Loans Receivable - Internal'!T43","v":0}," "," "," "]
["Manual Adjustment per Balance Sheet workings",null,null,null,{"$f":"-'BS workings'!E249-'BS workings'!E272","v":0},null,{"$f":"-'BS workings'!G249-'BS workings'!G272","v":0},{"$f":"-'BS workings'!H249-'BS workings'!H272","v":0},{"$f":"-'BS workings'!I249-'BS workings'!I272","v":0},{"$f":"-'BS workings'!J249-'BS workings'!J272","v":0},{"$f":"-'BS workings'!K249-'BS workings'!K272","v":0},{"$f":"-'BS workings'!L249-'BS workings'!L272","v":0},{"$f":"-'BS workings'!M249-'BS workings'!M272","v":0},{"$f":"-'BS workings'!N249-'BS workings'!N272","v":0},{"$f":"-'BS workings'!O249-'BS workings'!O272","v":0},{"$f":"-'BS workings'!P249-'BS workings'!P272","v":0}," "," "," "]
["Budgeted per Budget Summary",null,null,null,{"$f":"'Budget Summary 1'!J99","v":0},null,{"$f":"'Budget Summary 1'!L99","v":0},{"$f":"'Budget Summary 1'!M99","v":0},{"$f":"'Budget Summary 1'!N99","v":0},{"$f":"'Budget Summary 1'!O99","v":0},{"$f":"'Budget Summary 1'!P99","v":0},{"$f":"'Budget Summary 1'!Q99","v":0},{"$f":"'Budget Summary 1'!R99","v":0},{"$f":"'Budget Summary 1'!S99","v":0},{"$f":"'Budget Summary 1'!T99","v":0},{"$f":"'Budget Summary 1'!U99","v":0}," "," "," "]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Payments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Budgeted per Budget Summary",null,null,null,{"$f":"'Budget Summary 1'!J115-'Budget Summary 1'!BC115","v":0},null,{"$f":"'Budget Summary 1'!L115-'Budget Summary 1'!BD115","v":0},{"$f":"'Budget Summary 1'!M115-'Budget Summary 1'!BE115","v":0},{"$f":"'Budget Summary 1'!N115-'Budget Summary 1'!BF115","v":0},{"$f":"'Budget Summary 1'!O115-'Budget Summary 1'!BG115","v":0},{"$f":"'Budget Summary 1'!P115-'Budget Summary 1'!BH115","v":0},{"$f":"'Budget Summary 1'!Q115-'Budget Summary 1'!BI115","v":0},{"$f":"'Budget Summary 1'!R115-'Budget Summary 1'!BJ115","v":0},{"$f":"'Budget Summary 1'!S115-'Budget Summary 1'!BK115","v":0},{"$f":"'Budget Summary 1'!T115-'Budget Summary 1'!BL115","v":0},{"$f":"'Budget Summary 1'!U115-'Budget Summary 1'!BM115","v":0}," "," "," "]
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["Less: Non-cash purchases",null,null,null,{"$f":"-SUM('Budget Summary 1'!BC108:BC114)+'Budget Summary 1'!CC54","v":0},null,{"$f":"-SUM('Budget Summary 1'!BD108:BD114)+'Budget Summary 1'!CD54","v":0},{"$f":"-SUM('Budget Summary 1'!BE108:BE114)+'Budget Summary 1'!CE54","v":0},{"$f":"-SUM('Budget Summary 1'!BF108:BF114)+'Budget Summary 1'!CF54","v":0},{"$f":"-SUM('Budget Summary 1'!BG108:BG114)+'Budget Summary 1'!CG54","v":0},{"$f":"-SUM('Budget Summary 1'!BH108:BH114)+'Budget Summary 1'!CH54","v":0},{"$f":"-SUM('Budget Summary 1'!BI108:BI114)+'Budget Summary 1'!CI54","v":0},{"$f":"-SUM('Budget Summary 1'!BJ108:BJ114)+'Budget Summary 1'!CJ54","v":0},{"$f":"-SUM('Budget Summary 1'!BK108:BK114)+'Budget Summary 1'!CK54","v":0},{"$f":"-SUM('Budget Summary 1'!BL108:BL114)+'Budget Summary 1'!CL54","v":0},{"$f":"-SUM('Budget Summary 1'!BM108:BM114)+'Budget Summary 1'!CM54","v":0}," "," "," "]
["Less: Closing Balance Net Payables per Balance Sheet workings",null,null,null,{"$f":"-'BS workings'!E660","v":-602767.67643979052},null,{"$f":"-'BS workings'!G660","v":-376667.10052356019},{"$f":"-'BS workings'!H660","v":-409406.01073298429},{"$f":"-'BS workings'!I660","v":-369290.62617801048},{"$f":"-'BS workings'!J660","v":-349073.92041884817},{"$f":"-'BS workings'!K660","v":-360234.68193717278},{"$f":"-'BS workings'!L660","v":-372819.86465968587},{"$f":"-'BS workings'!M660","v":-384348.67486910993},{"$f":"-'BS workings'!N660","v":-392425.89712041884},{"$f":"-'BS workings'!O660","v":-403693.44659685862},{"$f":"-'BS workings'!P660","v":-414247.67617801047}," "," "," "]
["Add: Opening Balance Net Payables",null,null,null,{"$f":"'BS workings'!C660","v":1469000},null,{"$f":"-E183","v":602767.67643979052},{"$f":"-G183","v":376667.10052356019},{"$f":"-H183","v":409406.01073298429},{"$f":"-I183","v":369290.62617801048},{"$f":"-J183","v":349073.92041884817},{"$f":"-K183","v":360234.68193717278},{"$f":"-L183","v":372819.86465968587},{"$f":"-M183","v":384348.67486910993},{"$f":"-N183","v":392425.89712041884},{"$f":"-O183","v":403693.44659685862}," "," "," "]
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["Budgeted per Budget Summary",null,null,null,{"$f":"'Budget Summary 1'!J116-'Budget Summary 1'!BC116","v":0},null,{"$f":"'Budget Summary 1'!L116-'Budget Summary 1'!BD116","v":0},{"$f":"'Budget Summary 1'!M116-'Budget Summary 1'!BE116","v":0},{"$f":"'Budget Summary 1'!N116-'Budget Summary 1'!BF116","v":0},{"$f":"'Budget Summary 1'!O116-'Budget Summary 1'!BG116","v":0},{"$f":"'Budget Summary 1'!P116-'Budget Summary 1'!BH116","v":0},{"$f":"'Budget Summary 1'!Q116-'Budget Summary 1'!BI116","v":0},{"$f":"'Budget Summary 1'!R116-'Budget Summary 1'!BJ116","v":0},{"$f":"'Budget Summary 1'!S116-'Budget Summary 1'!BK116","v":0},{"$f":"'Budget Summary 1'!T116-'Budget Summary 1'!BL116","v":0},{"$f":"'Budget Summary 1'!U116-'Budget Summary 1'!BM116","v":0}," "," "," "]
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["Purchase of Intangible Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Deferred Debtors & Advances Made",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,{"$f":"SUM(E199:E200)","v":0},null,{"$f":"SUM(G199:G200)","v":0},{"$f":"SUM(H199:H200)","v":0},0,0,0,0,0,0,0,0," "," "," "]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,{"$f":"SUM(E204:E205)","v":0},null,{"$f":"SUM(G204:G205)","v":0},{"$f":"SUM(H204:H205)","v":0},0,0,0,0,0,0,0,0," "," "," "]
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["Contributions Paid to Joint Ventures & Associates",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Budgeted per Budget Summary",null,null,null,{"$f":"'Budget Summary 1'!J125","v":0},null,{"$f":"'Budget Summary 1'!L125","v":0},{"$f":"'Budget Summary 1'!M125","v":0},{"$f":"'Budget Summary 1'!N125","v":0},{"$f":"'Budget Summary 1'!O125","v":0},{"$f":"'Budget Summary 1'!P125","v":0},{"$f":"'Budget Summary 1'!Q125","v":0},{"$f":"'Budget Summary 1'!R125","v":0},{"$f":"'Budget Summary 1'!S125","v":0},{"$f":"'Budget Summary 1'!T125","v":0},{"$f":"'Budget Summary 1'!U125","v":0}," "," "," "]
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[null,null,null,null,{"$f":"SUM(E209:E210)","v":0},null,{"$f":"SUM(G209:G210)","v":0},{"$f":"SUM(H209:H210)","v":0},0,0,0,0,0,0,0,0," "," "," "]
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["Net Income Recognised Directly in Equity",null,{"$f":"SUM(C9:C13)","v":85445000},null,{"$f":"SUM(E9:E13)","v":0},null,{"$f":"SUM(G9:G13)","v":0},{"$f":"SUM(H9:H13)","v":0},0,0,0,0,0,0,0,0," "," "," "]
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["Total Recognised Income & Expenses (c&d)",null,{"$f":"C14+C16","v":101927000},null,{"$f":"E14+E16","v":13050490},null,{"$f":"G14+G16","v":6853762.7818703204},{"$f":"H14+H16","v":7940936.5227212459},8852137.5378447399,8224327.4661862776,8747542.9945727587,8910068.7913162783,9146490.1199391931,9379249.8030236289,9691491.196188733,9951063.9622021168," "," "," "]
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["c. Distributions to/(Contributions from) Minority Interests",null,{"$f":"SUM('Historical Data'!C750)*1000","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["d. Transfers between Equity",null,{"$f":"SUM('Historical Data'!C751)*1000","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["per Balance Sheet",null,null,null,{"$f":"'Balance Sheet'!E56","v":512875490},null,{"$f":"'Balance Sheet'!G56","v":519729252.78187031},{"$f":"'Balance Sheet'!H56","v":527670189.30459154},{"$f":"'Balance Sheet'!I56","v":536522326.84243631},{"$f":"'Balance Sheet'!J56","v":544746654.3086226},{"$f":"'Balance Sheet'!K56","v":553494197.30319536},{"$f":"'Balance Sheet'!L56","v":562404266.09451163},{"$f":"'Balance Sheet'!M56","v":571550756.21445084},{"$f":"'Balance Sheet'!N56","v":580930006.01747441},{"$f":"'Balance Sheet'!O56","v":590621497.21366322},{"$f":"'Balance Sheet'!P56","v":600572561.17586541}," "," "," "]
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["Check that variance above is NIL",null,null,null,{"$f":"IF(ABS(ROUND(E29,0))>0,E$4,\"\")","v":""},null,{"$f":"IF(ABS(ROUND(G29,0))>0,IF(E30=\"\",G$4,E30&\", \"&G$4),E30)","v":""},{"$f":"IF(ABS(ROUND(H29,0))>0,IF(G30=\"\",H$4,G30&\", \"&H$4),G30)","v":""},"","","","","","","",""," "," "," "]
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[{"$f":"'Cover Page'!$A$3","v":"Burwood Council"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Paste the Primary Statement figures from LTFP V9 here",null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["INCOME STATEMENT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Income from Continuing Operations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Revenue:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Rates & Annual Charges",null,{"$f":"ROUND('Income Statement'!D8-S11,0)","v":8236},null,{"$f":"ROUND('Income Statement'!F8-U11,0)","v":213391},null,{"$f":"ROUND('Income Statement'!H8-V11,0)","v":387218},{"$f":"ROUND('Income Statement'!I8-W11,0)","v":679250},{"$f":"ROUND('Income Statement'!J8-X11,0)","v":1163114},{"$f":"ROUND('Income Statement'!K8-Y11,0)","v":1596776},{"$f":"ROUND('Income Statement'!L8-Z11,0)","v":1629913},{"$f":"ROUND('Income Statement'!M8-AA11,0)","v":1668707},{"$f":"ROUND('Income Statement'!N8-AB11,0)","v":1698253},{"$f":"ROUND('Income Statement'!O8-AC11,0)","v":1738579},{"$f":"ROUND('Income Statement'!P8-AD11,0)","v":1779843},null,null,null,26699764,null,27641284,28766774.789999995,29984440.530000005,31038261.259999998,32199509.080000002,33343081.870000005,34333811.829999998,35675263.700000003,36735809.109999999,38000670.859999999,null," "," "," "]
["User Charges & Fees",null,{"$f":"ROUND('Income Statement'!D9-S12,0)","v":1161451},null,{"$f":"ROUND('Income Statement'!F9-U12,0)","v":482000},null,{"$f":"ROUND('Income Statement'!H9-V12,0)","v":-120425},{"$f":"ROUND('Income Statement'!I9-W12,0)","v":-126915},{"$f":"ROUND('Income Statement'!J9-X12,0)","v":-43679},{"$f":"ROUND('Income Statement'!K9-Y12,0)","v":-58325},{"$f":"ROUND('Income Statement'!L9-Z12,0)","v":-64309},{"$f":"ROUND('Income Statement'!M9-AA12,0)","v":-70557},{"$f":"ROUND('Income Statement'!N9-AB12,0)","v":-77079},{"$f":"ROUND('Income Statement'!O9-AC12,0)","v":-83885},{"$f":"ROUND('Income Statement'!P9-AD12,0)","v":-90985},null,null,null,10460549,null,10361515,10758552.879999999,11173574.59,11496247.450000001,11828293.660000002,12154827.650000002,12550591.360000003,12887350.359999998,13243923.020000001,13610591.800000001,null," "," "," "]
["Interest & Investment Revenue",null,{"$f":"ROUND('Income Statement'!D10-S13,0)","v":242000},null,{"$f":"ROUND('Income Statement'!F10-U13,0)","v":0},null,{"$f":"ROUND('Income Statement'!H10-V13,0)","v":8500},{"$f":"ROUND('Income Statement'!I10-W13,0)","v":108500},{"$f":"ROUND('Income Statement'!J10-X13,0)","v":108500},{"$f":"ROUND('Income Statement'!K10-Y13,0)","v":108500},{"$f":"ROUND('Income Statement'!L10-Z13,0)","v":108500},{"$f":"ROUND('Income Statement'!M10-AA13,0)","v":159500},{"$f":"ROUND('Income Statement'!N10-AB13,0)","v":159500},{"$f":"ROUND('Income Statement'!O10-AC13,0)","v":160500},{"$f":"ROUND('Income Statement'!P10-AD13,0)","v":161500},null,null,null,1150000,null,1300000,1421500,1547500,1728500,1879500,1930500,1985500,2010500,2045500,2070500,null," "," "," "]
["Other Revenues",null,{"$f":"ROUND('Income Statement'!D11-S14,0)","v":1021625},null,{"$f":"ROUND('Income Statement'!F11-U14,0)","v":60000},null,{"$f":"ROUND('Income Statement'!H11-V14,0)","v":-85033},{"$f":"ROUND('Income Statement'!I11-W14,0)","v":-86734},{"$f":"ROUND('Income Statement'!J11-X14,0)","v":-88469},{"$f":"ROUND('Income Statement'!K11-Y14,0)","v":-90238},{"$f":"ROUND('Income Statement'!L11-Z14,0)","v":-92043},{"$f":"ROUND('Income Statement'!M11-AA14,0)","v":-93884},{"$f":"ROUND('Income Statement'!N11-AB14,0)","v":-95761},{"$f":"ROUND('Income Statement'!O11-AC14,0)","v":-97676},{"$f":"ROUND('Income Statement'!P11-AD14,0)","v":-99630},null,null,null,4598375,null,4646813,4808149.26,4904312.24,5002398.4799999995,5102446.4399999995,5204495.3300000019,5308585.2100000009,5414756.879999999,5523052.0000000009,5633513.0500000007,null," "," "," "]
["Grants & Contributions provided for Operating Purposes",null,{"$f":"ROUND('Income Statement'!D12-S15,0)","v":-219492},null,{"$f":"ROUND('Income Statement'!F12-U15,0)","v":105500},null,{"$f":"ROUND('Income Statement'!H12-V15,0)","v":154965},{"$f":"ROUND('Income Statement'!I12-W15,0)","v":159691},{"$f":"ROUND('Income Statement'!J12-X15,0)","v":164560},{"$f":"ROUND('Income Statement'!K12-Y15,0)","v":169577},{"$f":"ROUND('Income Statement'!L12-Z15,0)","v":174746},{"$f":"ROUND('Income Statement'!M12-AA15,0)","v":180071},{"$f":"ROUND('Income Statement'!N12-AB15,0)","v":185558},{"$f":"ROUND('Income Statement'!O12-AC15,0)","v":191212},{"$f":"ROUND('Income Statement'!P12-AD15,0)","v":197036},null,null,null,3684492,null,3286542,3362203.08,3447258.2799999993,3534695.61,3628835.8200000003,3726854.27,3830613.4799999995,3938104.8499999996,4048672.45,4162405.5599999996,null," "," "," "]
["Grants & Contributions provided for Capital Purposes",null,{"$f":"ROUND('Income Statement'!D13-S16,0)","v":1680519},null,{"$f":"ROUND('Income Statement'!F13-U16,0)","v":7827088},null,{"$f":"ROUND('Income Statement'!H13-V16,0)","v":785000},{"$f":"ROUND('Income Statement'!I13-W16,0)","v":685000},{"$f":"ROUND('Income Statement'!J13-X16,0)","v":1484350},{"$f":"ROUND('Income Statement'!K13-Y16,0)","v":83694},{"$f":"ROUND('Income Statement'!L13-Z16,0)","v":83030},{"$f":"ROUND('Income Statement'!M13-AA16,0)","v":132361},{"$f":"ROUND('Income Statement'!N13-AB16,0)","v":181684},{"$f":"ROUND('Income Statement'!O13-AC16,0)","v":-18999},{"$f":"ROUND('Income Statement'!P13-AD16,0)","v":-219689},null,null,null,12483481,null,6930000,6745000,6855000,5591570,5533485.6999999993,5630790.5600000005,5718469.46,5856524.1600000001,5894959.3999999994,6138809,null," "," "," "]
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["Total Income from Continuing Operations",null,{"$f":"SUM(C10:C19)","v":3998339},null,{"$f":"SUM(E10:E19)","v":8687979},null,1130225,1418792,2788376,1809984,1839837,1976198,2052155,1889731,1728075,null,null,null,59076661,null,54166154,55862180.00999999,57912085.640000008,58391672.799999997,60172070.700000003,61990549.680000015,63727571.339999996,65782499.950000003,67491915.980000004,69616490.269999996,null," "," "," "]
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["Employee Benefits & On-Costs",null,{"$f":"ROUND('Income Statement'!D20-S23,0)","v":-1248551},null,{"$f":"ROUND('Income Statement'!F20-U23,0)","v":-674416},null,{"$f":"ROUND('Income Statement'!H20-V23,0)","v":483722},{"$f":"ROUND('Income Statement'!I20-W23,0)","v":368851},{"$f":"ROUND('Income Statement'!J20-X23,0)","v":227252},{"$f":"ROUND('Income Statement'!K20-Y23,0)","v":126916},{"$f":"ROUND('Income Statement'!L20-Z23,0)","v":92689},{"$f":"ROUND('Income Statement'!M20-AA23,0)","v":52683},{"$f":"ROUND('Income Statement'!N20-AB23,0)","v":36767},{"$f":"ROUND('Income Statement'!O20-AC23,0)","v":49421},{"$f":"ROUND('Income Statement'!P20-AD23,0)","v":62566},null,null,null,19133551,null,20651120,21206830.000000004,21812444.150000002,22508574.809999999,23227307.079999991,23935660.649999999,24670766.519999996,25428386.5,26179687.089999996,26953415.820000004,null," "," "," "]
["Borrowing Costs",null,{"$f":"ROUND('Income Statement'!D21-S24,0)","v":14780},null,{"$f":"ROUND('Income Statement'!F21-U24,0)","v":-15726},null,{"$f":"ROUND('Income Statement'!H21-V24,0)","v":-9250},{"$f":"ROUND('Income Statement'!I21-W24,0)","v":-8402},{"$f":"ROUND('Income Statement'!J21-X24,0)","v":-7487},{"$f":"ROUND('Income Statement'!K21-Y24,0)","v":-6502},{"$f":"ROUND('Income Statement'!L21-Z24,0)","v":-5443},{"$f":"ROUND('Income Statement'!M21-AA24,0)","v":-4307},{"$f":"ROUND('Income Statement'!N21-AB24,0)","v":-3087},{"$f":"ROUND('Income Statement'!O21-AC24,0)","v":-3161},{"$f":"ROUND('Income Statement'!P21-AD24,0)","v":405},null,null,null,310219.78000000003,null,345999.14863674639,341172.15479665436,315467.52004488406,288384.08081099059,265816.68634235946,244037.19439251797,227736.55454089871,221000.58085249783,211439.53385130502,206135.80178034844,null," "," "," "]
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["Depreciation & Amortisation",null,{"$f":"ROUND('Income Statement'!D23-S26,0)","v":-106000},null,{"$f":"ROUND('Income Statement'!F23-U26,0)","v":0},null,{"$f":"ROUND('Income Statement'!H23-V26,0)","v":88250},{"$f":"ROUND('Income Statement'!I23-W26,0)","v":89133},{"$f":"ROUND('Income Statement'!J23-X26,0)","v":90024},{"$f":"ROUND('Income Statement'!K23-Y26,0)","v":90924},{"$f":"ROUND('Income Statement'!L23-Z26,0)","v":91833},{"$f":"ROUND('Income Statement'!M23-AA26,0)","v":92752},{"$f":"ROUND('Income Statement'!N23-AB26,0)","v":93679},{"$f":"ROUND('Income Statement'!O23-AC26,0)","v":94616},{"$f":"ROUND('Income Statement'!P23-AD26,0)","v":95562},null,null,null,7075000,null,7175000,7246750,7319217.5,7392409.71,7466333.7999999998,7540997.1399999987,7616407.1099999994,7692571.1899999995,7769496.919999999,7847191.8899999997,null," "," "," "]
["Impairment",null,{"$f":"ROUND('Income Statement'!D24-S27,0)","v":0},null,{"$f":"ROUND('Income Statement'!F24-U27,0)","v":0},null,{"$f":"ROUND('Income Statement'!H24-V27,0)","v":0},{"$f":"ROUND('Income Statement'!I24-W27,0)","v":0},{"$f":"ROUND('Income Statement'!J24-X27,0)","v":0},{"$f":"ROUND('Income Statement'!K24-Y27,0)","v":0},{"$f":"ROUND('Income Statement'!L24-Z27,0)","v":0},{"$f":"ROUND('Income Statement'!M24-AA27,0)","v":0},{"$f":"ROUND('Income Statement'!N24-AB27,0)","v":0},{"$f":"ROUND('Income Statement'!O24-AC27,0)","v":0},{"$f":"ROUND('Income Statement'!P24-AD27,0)","v":0},null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null," "," "," "]
["Other Expenses",null,{"$f":"ROUND('Income Statement'!D25-S28,0)","v":-1091993},null,{"$f":"ROUND('Income Statement'!F25-U28,0)","v":24595},null,{"$f":"ROUND('Income Statement'!H25-V28,0)","v":-153620},{"$f":"ROUND('Income Statement'!I25-W28,0)","v":-397894},{"$f":"ROUND('Income Statement'!J25-X28,0)","v":-429122},{"$f":"ROUND('Income Statement'!K25-Y28,0)","v":-409247},{"$f":"ROUND('Income Statement'!L25-Z28,0)","v":-418252},{"$f":"ROUND('Income Statement'!M25-AA28,0)","v":-452471},{"$f":"ROUND('Income Statement'!N25-AB28,0)","v":-461753},{"$f":"ROUND('Income Statement'!O25-AC28,0)","v":-466129},{"$f":"ROUND('Income Statement'!P25-AD28,0)","v":-475699},null,null,null,9323993,null,9670207,9893872.1400000006,10383718.420000006,10702631.550000001,11001335.930000011,11244275.680000016,11512761.630000021,11849325.32,12111749.73000001,12455637.919999998,null," "," "," "]
["Interest & Investment Losses",null,{"$f":"ROUND('Income Statement'!D26-S29,0)","v":0},null,{"$f":"ROUND('Income Statement'!F26-U29,0)","v":0},null,{"$f":"ROUND('Income Statement'!H26-V29,0)","v":0},{"$f":"ROUND('Income Statement'!I26-W29,0)","v":0},{"$f":"ROUND('Income Statement'!J26-X29,0)","v":0},{"$f":"ROUND('Income Statement'!K26-Y29,0)","v":0},{"$f":"ROUND('Income Statement'!L26-Z29,0)","v":0},{"$f":"ROUND('Income Statement'!M26-AA29,0)","v":0},{"$f":"ROUND('Income Statement'!N26-AB29,0)","v":0},{"$f":"ROUND('Income Statement'!O26-AC29,0)","v":0},{"$f":"ROUND('Income Statement'!P26-AD29,0)","v":0},null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null," "," "," "]
["Net Losses from the Disposal of Assets",null,{"$f":"ROUND('Income Statement'!D27-S30,0)","v":1386000},null,{"$f":"ROUND('Income Statement'!F27-U30,0)","v":0},null,{"$f":"ROUND('Income Statement'!H27-V30,0)","v":0},{"$f":"ROUND('Income Statement'!I27-W30,0)","v":0},{"$f":"ROUND('Income Statement'!J27-X30,0)","v":0},{"$f":"ROUND('Income Statement'!K27-Y30,0)","v":0},{"$f":"ROUND('Income Statement'!L27-Z30,0)","v":0},{"$f":"ROUND('Income Statement'!M27-AA30,0)","v":0},{"$f":"ROUND('Income Statement'!N27-AB30,0)","v":0},{"$f":"ROUND('Income Statement'!O27-AC30,0)","v":0},{"$f":"ROUND('Income Statement'!P27-AD30,0)","v":0},null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null," "," "," "]
["Joint Ventures & Associated Entities",null,{"$f":"ROUND('Income Statement'!D28-S31,0)","v":0},null,{"$f":"ROUND('Income Statement'!F28-U31,0)","v":0},null,{"$f":"ROUND('Income Statement'!H28-V31,0)","v":0},{"$f":"ROUND('Income Statement'!I28-W31,0)","v":0},{"$f":"ROUND('Income Statement'!J28-X31,0)","v":0},{"$f":"ROUND('Income Statement'!K28-Y31,0)","v":0},{"$f":"ROUND('Income Statement'!L28-Z31,0)","v":0},{"$f":"ROUND('Income Statement'!M28-AA31,0)","v":0},{"$f":"ROUND('Income Statement'!N28-AB31,0)","v":0},{"$f":"ROUND('Income Statement'!O28-AC31,0)","v":0},{"$f":"ROUND('Income Statement'!P28-AD31,0)","v":0},null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null," "," "," "]
["Total Expenses from Continuing Operations",null,{"$f":"SUM(C23:C31)","v":-1725403},null,{"$f":"SUM(E23:E31)","v":1230738},null,{"$f":"SUM(G23:G31)","v":606653},{"$f":"SUM(H23:H31)","v":276237},{"$f":"SUM(I23:I31)","v":-70843},82214,149325,52136,254850,158526,177272,null,null,null,48318402.780000001,null,48572905.148636743,49531989.494796664,51113703.160044894,52398755.000810996,53675512.456342369,54933518.694392532,56741564.404540926,58433316.120852493,59843870.703851312,61475803.271780357,null," "," "," "]
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["Operating Result from Continuing Operations",null,{"$f":"C20-C32","v":5723742},null,{"$f":"E20-E32","v":7457241},null,{"$f":"G20-G32","v":523572},1142555,2859219,1727770,1690512,1924062,1797305,1731205,1550803,null,null,null,10758258.219999999,null,5593248.8513632566,6330190.5152033269,6798382.4799551144,5992917.7991890013,6496558.2436576337,7057030.9856074825,6986006.9354590699,7349183.8291475102,7648045.2761486918,8140686.9982196391,null," "," "," "]
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["Discontinued Operations - Profit/(Loss)",null,{"$f":"ROUND('Income Statement'!D33-S36,0)","v":0},null,{"$f":"ROUND('Income Statement'!F33-U36,0)","v":0},null,{"$f":"ROUND('Income Statement'!H33-V36,0)","v":0},{"$f":"ROUND('Income Statement'!I33-W36,0)","v":0},{"$f":"ROUND('Income Statement'!J33-X36,0)","v":0},{"$f":"ROUND('Income Statement'!K33-Y36,0)","v":0},{"$f":"ROUND('Income Statement'!L33-Z36,0)","v":0},{"$f":"ROUND('Income Statement'!M33-AA36,0)","v":0},{"$f":"ROUND('Income Statement'!N33-AB36,0)","v":0},{"$f":"ROUND('Income Statement'!O33-AC36,0)","v":0},{"$f":"ROUND('Income Statement'!P33-AD36,0)","v":0},null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null," "," "," "]
["Net Profit/(Loss) from Discontinued Operations",null,{"$f":"C36","v":0},null,{"$f":"E36","v":0},null,{"$f":"G36","v":0},{"$f":"H36","v":0},0,0,0,0,0,0,0,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null," "," "," "]
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["Net Operating Result for the Year",null,{"$f":"C37+C34","v":5723742},null,{"$f":"E37+E34","v":7457241},null,{"$f":"G37+G34","v":523572},1142555,2859219,1727770,1690512,1924062,1797305,1731205,1550803,null,null,null,10758258.219999999,null,5593248.8513632566,6330190.5152033269,6798382.4799551144,5992917.7991890013,6496558.2436576337,7057030.9856074825,6986006.9354590699,7349183.8291475102,7648045.2761486918,8140686.9982196391,null," "," "," "]
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["Net Operating Result before Grants and Contributions provided for ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Capital Purposes",null,{"$f":"C39-C16","v":4043223},null,{"$f":"E39-E16","v":-369847},null,{"$f":"G39-G16","v":-261428},457555,1374869,1644076,1607482,1791701,1615621,1750204,1770492,null,null,null,-1725222.7800000012,null,-1336751.1486367434,-414809.48479667306,-56617.520044885576,401347.79918900132,963072.54365763441,1426240.425607482,1267537.4754590699,1492659.6691475101,1753085.8761486923,2001877.9982196391,null," "," "," "]
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["BALANCE SHEET",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["ASSETS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Current Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Receivables",null,{"$f":"ROUND('Balance Sheet'!C10-S52,0)","v":1127370},null,{"$f":"ROUND('Balance Sheet'!E10-U52,0)","v":790522},null,{"$f":"ROUND('Balance Sheet'!G10-V52,0)","v":300712},{"$f":"ROUND('Balance Sheet'!H10-W52,0)","v":298754},{"$f":"ROUND('Balance Sheet'!I10-X52,0)","v":354478},{"$f":"ROUND('Balance Sheet'!J10-Y52,0)","v":280573},{"$f":"ROUND('Balance Sheet'!K10-Z52,0)","v":285457},{"$f":"ROUND('Balance Sheet'!L10-AA52,0)","v":292341},{"$f":"ROUND('Balance Sheet'!M10-AB52,0)","v":300598},{"$f":"ROUND('Balance Sheet'!N10-AC52,0)","v":291374},{"$f":"ROUND('Balance Sheet'!O10-AD52,0)","v":284431},null,null,null,3140629.731271585,null,2907791.3920471314,3001371.3119758763,3105556.6166094155,3135981.9326219368,3234000.9585688142,3340199.9220579183,3447827.3166768788,3563339.5193875879,3669356.5456166645,3792732.7290414837,null," "," "," "]
["Inventories",null,{"$f":"ROUND('Balance Sheet'!C11-S53,0)","v":0},null,{"$f":"ROUND('Balance Sheet'!E11-U53,0)","v":0},null,{"$f":"ROUND('Balance Sheet'!G11-V53,0)","v":0},{"$f":"ROUND('Balance Sheet'!H11-W53,0)","v":0},{"$f":"ROUND('Balance Sheet'!I11-X53,0)","v":0},{"$f":"ROUND('Balance Sheet'!J11-Y53,0)","v":0},{"$f":"ROUND('Balance Sheet'!K11-Z53,0)","v":0},{"$f":"ROUND('Balance Sheet'!L11-AA53,0)","v":0},{"$f":"ROUND('Balance Sheet'!M11-AB53,0)","v":0},{"$f":"ROUND('Balance Sheet'!N11-AC53,0)","v":0},{"$f":"ROUND('Balance Sheet'!O11-AD53,0)","v":0},null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null," "," "," "]
["Other",null,{"$f":"ROUND('Balance Sheet'!C12-S54,0)","v":73790},null,{"$f":"ROUND('Balance Sheet'!E12-U54,0)","v":97189},null,{"$f":"ROUND('Balance Sheet'!G12-V54,0)","v":59898},{"$f":"ROUND('Balance Sheet'!H12-W54,0)","v":58115},{"$f":"ROUND('Balance Sheet'!I12-X54,0)","v":55435},{"$f":"ROUND('Balance Sheet'!J12-Y54,0)","v":62002},{"$f":"ROUND('Balance Sheet'!K12-Z54,0)","v":65440},{"$f":"ROUND('Balance Sheet'!L12-AA54,0)","v":67118},{"$f":"ROUND('Balance Sheet'!M12-AB54,0)","v":73989},{"$f":"ROUND('Balance Sheet'!N12-AC54,0)","v":73435},{"$f":"ROUND('Balance Sheet'!O12-AD54,0)","v":75693},null,null,null,382209.55845997855,null,357683.80903386406,363582.75806679588,379876.67305844242,389393.71864676685,398277.05850537034,406986.82898905943,424762.16169102245,439922.8759921185,450300.37923769094,464077.90937573556,null," "," "," "]
["Non-current assets classified as \"held for sale\"",null,{"$f":"ROUND('Balance Sheet'!C13-S55,0)","v":0},null,{"$f":"ROUND('Balance Sheet'!E13-U55,0)","v":0},null,{"$f":"ROUND('Balance Sheet'!G13-V55,0)","v":0},{"$f":"ROUND('Balance Sheet'!H13-W55,0)","v":0},{"$f":"ROUND('Balance Sheet'!I13-X55,0)","v":0},{"$f":"ROUND('Balance Sheet'!J13-Y55,0)","v":0},{"$f":"ROUND('Balance Sheet'!K13-Z55,0)","v":0},{"$f":"ROUND('Balance Sheet'!L13-AA55,0)","v":0},{"$f":"ROUND('Balance Sheet'!M13-AB55,0)","v":0},{"$f":"ROUND('Balance Sheet'!N13-AC55,0)","v":0},{"$f":"ROUND('Balance Sheet'!O13-AD55,0)","v":0},null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null," "," "," "]
["Rounding adjustment (keep line always hidden!!!!!)",null,{"$f":"ROUND('Balance Sheet'!C14-S56,0)","v":0},null,{"$f":"ROUND('Balance Sheet'!E14-U56,0)","v":0},null,{"$f":"ROUND('Balance Sheet'!G14-V56,0)","v":0},{"$f":"ROUND('Balance Sheet'!H14-W56,0)","v":0},{"$f":"ROUND('Balance Sheet'!I14-X56,0)","v":0},{"$f":"ROUND('Balance Sheet'!J14-Y56,0)","v":0},{"$f":"ROUND('Balance Sheet'!K14-Z56,0)","v":0},{"$f":"ROUND('Balance Sheet'!L14-AA56,0)","v":0},{"$f":"ROUND('Balance Sheet'!M14-AB56,0)","v":0},{"$f":"ROUND('Balance Sheet'!N14-AC56,0)","v":0},{"$f":"ROUND('Balance Sheet'!O14-AD56,0)","v":0},null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null," "," "," "]
["Total Current Assets",null,{"$f":"SUM(C48:C56)","v":3950105},null,{"$f":"SUM(E48:E56)","v":11685718},null,10506854,8903317,9978611,9740432,9452363,9117713,8845956,8442720,7820855,null,null,null,47960894.232950881,null,49712210.941479743,52190959.067317978,55713851.918786496,58819217.416534938,63506448.423875548,68527542.763164878,73669440.836567655,78801348.030691341,84011568.515980244,89504521.457675859,null," "," "," "]
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["Non-Current Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Investments",null,{"$f":"ROUND('Balance Sheet'!C18-S60,0)","v":10000000},null,{"$f":"ROUND('Balance Sheet'!E18-U60,0)","v":2500000},null,{"$f":"ROUND('Balance Sheet'!G18-V60,0)","v":2500000},{"$f":"ROUND('Balance Sheet'!H18-W60,0)","v":2500000},{"$f":"ROUND('Balance Sheet'!I18-X60,0)","v":2500000},{"$f":"ROUND('Balance Sheet'!J18-Y60,0)","v":2500000},{"$f":"ROUND('Balance Sheet'!K18-Z60,0)","v":2500000},{"$f":"ROUND('Balance Sheet'!L18-AA60,0)","v":2500000},{"$f":"ROUND('Balance Sheet'!M18-AB60,0)","v":2500000},{"$f":"ROUND('Balance Sheet'!N18-AC60,0)","v":2500000},{"$f":"ROUND('Balance Sheet'!O18-AD60,0)","v":2500000},null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null," "," "," "]
["Receivables",null,{"$f":"ROUND('Balance Sheet'!C19-S61,0)","v":0},null,{"$f":"ROUND('Balance Sheet'!E19-U61,0)","v":0},null,{"$f":"ROUND('Balance Sheet'!G19-V61,0)","v":0},{"$f":"ROUND('Balance Sheet'!H19-W61,0)","v":0},{"$f":"ROUND('Balance Sheet'!I19-X61,0)","v":0},{"$f":"ROUND('Balance Sheet'!J19-Y61,0)","v":0},{"$f":"ROUND('Balance Sheet'!K19-Z61,0)","v":0},{"$f":"ROUND('Balance Sheet'!L19-AA61,0)","v":0},{"$f":"ROUND('Balance Sheet'!M19-AB61,0)","v":0},{"$f":"ROUND('Balance Sheet'!N19-AC61,0)","v":0},{"$f":"ROUND('Balance Sheet'!O19-AD61,0)","v":0},null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null," "," "," "]
["Inventories",null,{"$f":"ROUND('Balance Sheet'!C20-S62,0)","v":0},null,{"$f":"ROUND('Balance Sheet'!E20-U62,0)","v":0},null,{"$f":"ROUND('Balance Sheet'!G20-V62,0)","v":0},{"$f":"ROUND('Balance Sheet'!H20-W62,0)","v":0},{"$f":"ROUND('Balance Sheet'!I20-X62,0)","v":0},{"$f":"ROUND('Balance Sheet'!J20-Y62,0)","v":0},{"$f":"ROUND('Balance Sheet'!K20-Z62,0)","v":0},{"$f":"ROUND('Balance Sheet'!L20-AA62,0)","v":0},{"$f":"ROUND('Balance Sheet'!M20-AB62,0)","v":0},{"$f":"ROUND('Balance Sheet'!N20-AC62,0)","v":0},{"$f":"ROUND('Balance Sheet'!O20-AD62,0)","v":0},null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null," "," "," "]
["Investments Accounted for using the equity method",null,{"$f":"ROUND('Balance Sheet'!C22-S64,0)","v":104000},null,{"$f":"ROUND('Balance Sheet'!E22-U64,0)","v":104000},null,{"$f":"ROUND('Balance Sheet'!G22-V64,0)","v":104000},{"$f":"ROUND('Balance Sheet'!H22-W64,0)","v":104000},{"$f":"ROUND('Balance Sheet'!I22-X64,0)","v":104000},{"$f":"ROUND('Balance Sheet'!J22-Y64,0)","v":104000},{"$f":"ROUND('Balance Sheet'!K22-Z64,0)","v":104000},{"$f":"ROUND('Balance Sheet'!L22-AA64,0)","v":104000},{"$f":"ROUND('Balance Sheet'!M22-AB64,0)","v":104000},{"$f":"ROUND('Balance Sheet'!N22-AC64,0)","v":104000},{"$f":"ROUND('Balance Sheet'!O22-AD64,0)","v":104000},null,null,null,30000,null,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,null," "," "," "]
["Other",null,{"$f":"ROUND('Balance Sheet'!C26-S68,0)","v":0},null,{"$f":"ROUND('Balance Sheet'!E26-U68,0)","v":0},null,{"$f":"ROUND('Balance Sheet'!G26-V68,0)","v":0},{"$f":"ROUND('Balance Sheet'!H26-W68,0)","v":0},{"$f":"ROUND('Balance Sheet'!I26-X68,0)","v":0},{"$f":"ROUND('Balance Sheet'!J26-Y68,0)","v":0},{"$f":"ROUND('Balance Sheet'!K26-Z68,0)","v":0},{"$f":"ROUND('Balance Sheet'!L26-AA68,0)","v":0},{"$f":"ROUND('Balance Sheet'!M26-AB68,0)","v":0},{"$f":"ROUND('Balance Sheet'!N26-AC68,0)","v":0},{"$f":"ROUND('Balance Sheet'!O26-AD68,0)","v":0},null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null," "," "," "]
["Current Liabilities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Liabilities associated with assets classified as \"held for sale\"",null,{"$f":"ROUND('Balance Sheet'!C37-S79,0)","v":0},null,{"$f":"ROUND('Balance Sheet'!E37-U79,0)","v":0},null,{"$f":"ROUND('Balance Sheet'!G37-V79,0)","v":0},{"$f":"ROUND('Balance Sheet'!H37-W79,0)","v":0},{"$f":"ROUND('Balance Sheet'!I37-X79,0)","v":0},{"$f":"ROUND('Balance Sheet'!J37-Y79,0)","v":0},{"$f":"ROUND('Balance Sheet'!K37-Z79,0)","v":0},{"$f":"ROUND('Balance Sheet'!L37-AA79,0)","v":0},{"$f":"ROUND('Balance Sheet'!M37-AB79,0)","v":0},{"$f":"ROUND('Balance Sheet'!N37-AC79,0)","v":0},{"$f":"ROUND('Balance Sheet'!O37-AD79,0)","v":0},null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null," "," "," "]
["Payments received in Advance",null,{"$f":"ROUND('Balance Sheet'!C42-S84,0)","v":0},null,{"$f":"ROUND('Balance Sheet'!E42-U84,0)","v":0},null,{"$f":"ROUND('Balance Sheet'!G42-V84,0)","v":0},{"$f":"ROUND('Balance Sheet'!H42-W84,0)","v":0},{"$f":"ROUND('Balance Sheet'!I42-X84,0)","v":0},{"$f":"ROUND('Balance Sheet'!J42-Y84,0)","v":0},{"$f":"ROUND('Balance Sheet'!K42-Z84,0)","v":0},{"$f":"ROUND('Balance Sheet'!L42-AA84,0)","v":0},{"$f":"ROUND('Balance Sheet'!M42-AB84,0)","v":0},{"$f":"ROUND('Balance Sheet'!N42-AC84,0)","v":0},{"$f":"ROUND('Balance Sheet'!O42-AD84,0)","v":0},null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null," "," "," "]
["Total Non-Current Liabilities",null,{"$f":"SUM(C82:C88)","v":-68887},null,{"$f":"SUM(E82:E88)","v":-11024},null,-13245,-14552,-14875,-14138,-12265,-9171,-4770,1029,-6824,null,null,null,6090886.9676578129,null,6344502.6476556044,5606761.4734497927,4905064.840010087,4243750.0621017506,3620010.6922435737,3164362.5025337762,2819311.2791355788,2461271.9787361873,2089753.9462658397,1888193.7041609213,null," "," "," "]
["Revaluation Reserves",null,{"$f":"ROUND('Balance Sheet'!C53-S95,0)","v":85445000},null,{"$f":"ROUND('Balance Sheet'!E53-U95,0)","v":85445000},null,{"$f":"ROUND('Balance Sheet'!G53-V95,0)","v":85445000},{"$f":"ROUND('Balance Sheet'!H53-W95,0)","v":85445000},{"$f":"ROUND('Balance Sheet'!I53-X95,0)","v":85445000},{"$f":"ROUND('Balance Sheet'!J53-Y95,0)","v":85445000},{"$f":"ROUND('Balance Sheet'!K53-Z95,0)","v":85445000},{"$f":"ROUND('Balance Sheet'!L53-AA95,0)","v":85445000},{"$f":"ROUND('Balance Sheet'!M53-AB95,0)","v":85445000},{"$f":"ROUND('Balance Sheet'!N53-AC95,0)","v":85445000},{"$f":"ROUND('Balance Sheet'!O53-AD95,0)","v":85445000},null,null,null,201039000,null,201039000,201039000,201039000,201039000,201039000,201039000,201039000,201039000,201039000,201039000,null," "," "," "]
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["Receipts:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Bonds & Deposits Received",null,null,null,{"$f":"ROUND('Cash Flow'!E12-U111,0)","v":0},null,{"$f":"ROUND('Cash Flow'!G12-V111,0)","v":0},{"$f":"ROUND('Cash Flow'!H12-W111,0)","v":0},{"$f":"ROUND('Cash Flow'!I12-X111,0)","v":0},{"$f":"ROUND('Cash Flow'!J12-Y111,0)","v":0},{"$f":"ROUND('Cash Flow'!K12-Z111,0)","v":0},{"$f":"ROUND('Cash Flow'!L12-AA111,0)","v":0},{"$f":"ROUND('Cash Flow'!M12-AB111,0)","v":0},{"$f":"ROUND('Cash Flow'!N12-AC111,0)","v":0},{"$f":"ROUND('Cash Flow'!O12-AD111,0)","v":0},null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null," "," "," "]
["Borrowing Costs",null,null,null,{"$f":"ROUND('Cash Flow'!E17-U116,0)","v":12989},null,{"$f":"ROUND('Cash Flow'!G17-V116,0)","v":9219},{"$f":"ROUND('Cash Flow'!H17-W116,0)","v":8372},{"$f":"ROUND('Cash Flow'!I17-X116,0)","v":7461},{"$f":"ROUND('Cash Flow'!J17-Y116,0)","v":6481},{"$f":"ROUND('Cash Flow'!K17-Z116,0)","v":5426},{"$f":"ROUND('Cash Flow'!L17-AA116,0)","v":4298},{"$f":"ROUND('Cash Flow'!M17-AB116,0)","v":3085},{"$f":"ROUND('Cash Flow'!N17-AC116,0)","v":3162},{"$f":"ROUND('Cash Flow'!O17-AD116,0)","v":-400},null,null,null,-308264.7347619668,null,-344981.75499051705,-343125.69077813393,-317511.6029437448,-290328.29395613109,-267649.01219802495,-245765.40887186548,-228999.03344955569,-221956.62523451098,-212431.56471071087,-207165.17859072989,null," "," "," "]
["Bonds & Deposits Refunded",null,null,null,{"$f":"ROUND('Cash Flow'!E18-U117,0)","v":0},null,{"$f":"ROUND('Cash Flow'!G18-V117,0)","v":0},{"$f":"ROUND('Cash Flow'!H18-W117,0)","v":0},{"$f":"ROUND('Cash Flow'!I18-X117,0)","v":0},{"$f":"ROUND('Cash Flow'!J18-Y117,0)","v":0},{"$f":"ROUND('Cash Flow'!K18-Z117,0)","v":0},{"$f":"ROUND('Cash Flow'!L18-AA117,0)","v":0},{"$f":"ROUND('Cash Flow'!M18-AB117,0)","v":0},{"$f":"ROUND('Cash Flow'!N18-AC117,0)","v":0},{"$f":"ROUND('Cash Flow'!O18-AD117,0)","v":0},null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null," "," "," "]
["Cash Flows from Investing Activities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Sale of Infrastructure, Property, Plant & Equipment",null,null,null,{"$f":"ROUND('Cash Flow'!E28-U127,0)","v":0},null,{"$f":"ROUND('Cash Flow'!G28-V127,0)","v":0},{"$f":"ROUND('Cash Flow'!H28-W127,0)","v":0},{"$f":"ROUND('Cash Flow'!I28-X127,0)","v":0},{"$f":"ROUND('Cash Flow'!J28-Y127,0)","v":0},{"$f":"ROUND('Cash Flow'!K28-Z127,0)","v":0},{"$f":"ROUND('Cash Flow'!L28-AA127,0)","v":0},{"$f":"ROUND('Cash Flow'!M28-AB127,0)","v":0},{"$f":"ROUND('Cash Flow'!N28-AC127,0)","v":0},{"$f":"ROUND('Cash Flow'!O28-AD127,0)","v":0},null,null,null,800000,null,700000,950000,960000,970000,985000,1000000,1030000,1030000,1045000,1060000,null," "," "," "]
["Other Investing Activity Receipts",null,null,null,{"$f":"ROUND('Cash Flow'!E34-U133,0)","v":0},null,{"$f":"ROUND('Cash Flow'!G34-V133,0)","v":0},{"$f":"ROUND('Cash Flow'!H34-W133,0)","v":0},{"$f":"ROUND('Cash Flow'!I34-X133,0)","v":0},{"$f":"ROUND('Cash Flow'!J34-Y133,0)","v":0},{"$f":"ROUND('Cash Flow'!K34-Z133,0)","v":0},{"$f":"ROUND('Cash Flow'!L34-AA133,0)","v":0},{"$f":"ROUND('Cash Flow'!M34-AB133,0)","v":0},{"$f":"ROUND('Cash Flow'!N34-AC133,0)","v":0},{"$f":"ROUND('Cash Flow'!O34-AD133,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Purchase of Infrastructure, Property, Plant & Equipment",null,null,null,{"$f":"ROUND('Cash Flow'!E38-U137,0)","v":-9339980},null,{"$f":"ROUND('Cash Flow'!G38-V137,0)","v":-1983199},{"$f":"ROUND('Cash Flow'!H38-W137,0)","v":-2799408},{"$f":"ROUND('Cash Flow'!I38-X137,0)","v":-1854599},{"$f":"ROUND('Cash Flow'!J38-Y137,0)","v":-2105869},{"$f":"ROUND('Cash Flow'!K38-Z137,0)","v":-2099684},{"$f":"ROUND('Cash Flow'!L38-AA137,0)","v":-2349706},{"$f":"ROUND('Cash Flow'!M38-AB137,0)","v":-2208497},{"$f":"ROUND('Cash Flow'!N38-AC137,0)","v":-2231002},{"$f":"ROUND('Cash Flow'!O38-AD137,0)","v":-2285714},null,null,null,-20061894,null,-11903000,-10976250,-11007950,-10669500,-9714900,-10067000,-10241000,-10773000,-11027000,-11350000,null," "," "," "]
["Other Investing Activity Payments",null,null,null,{"$f":"ROUND('Cash Flow'!E44-U143,0)","v":0},null,{"$f":"ROUND('Cash Flow'!G44-V143,0)","v":0},{"$f":"ROUND('Cash Flow'!H44-W143,0)","v":0},{"$f":"ROUND('Cash Flow'!I44-X143,0)","v":0},{"$f":"ROUND('Cash Flow'!J44-Y143,0)","v":0},{"$f":"ROUND('Cash Flow'!K44-Z143,0)","v":0},{"$f":"ROUND('Cash Flow'!L44-AA143,0)","v":0},{"$f":"ROUND('Cash Flow'!M44-AB143,0)","v":0},{"$f":"ROUND('Cash Flow'!N44-AC143,0)","v":0},{"$f":"ROUND('Cash Flow'!O44-AD143,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Receipts:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Repayment of Borrowings & Advances",null,null,null,{"$f":"ROUND('Cash Flow'!E54-U153,0)","v":18506},null,{"$f":"ROUND('Cash Flow'!G54-V153,0)","v":-3069},{"$f":"ROUND('Cash Flow'!H54-W153,0)","v":-2221},{"$f":"ROUND('Cash Flow'!I54-X153,0)","v":-1307},{"$f":"ROUND('Cash Flow'!J54-Y153,0)","v":-322},{"$f":"ROUND('Cash Flow'!K54-Z153,0)","v":736},{"$f":"ROUND('Cash Flow'!L54-AA153,0)","v":1874},{"$f":"ROUND('Cash Flow'!M54-AB153,0)","v":3094},{"$f":"ROUND('Cash Flow'!N54-AC153,0)","v":4401},{"$f":"ROUND('Cash Flow'!O54-AD153,0)","v":5800},null,null,null,-479746.10999999958,null,-632806.87705127546,-705061.38945404137,-737741.17420581169,-701696.63343970524,-661314.77790833637,-623739.36985817784,-455648.18970979709,-345051.22339819797,-358039.30039939075,-371518.03247034759,null," "," "," "]
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["Cash & Cash Equivalents - end of the year",null,null,null,{"$f":"E160+E162","v":3048007},null,{"$f":"G160+G162","v":2396243},796447,1818698,1647858,1351466,1008253,721369,327913,-289268,null,null,null,4688054.9432193153,null,6696735.7403987423,9076004.9972753227,12478418.629118649,15543841.765266253,20124170.406801365,25030356.012117889,30046851.358199734,35048085.635311604,40141911.591125853,45497710.819258623,null," "," "," "]
["Cash, Cash Equivalents & Investments - end of the year",null,null,null,{"$f":"E168+E169","v":13298007},null,{"$f":"G168+G169","v":12646243},{"$f":"H168+H169","v":11046447},12068698,11897858,11601466,11258253,10971369,10577913,9960732,null,null,null,44438054.943219319,null,46446735.740398742,48826004.997275323,52228418.629118651,55293841.765266255,59874170.406801365,64780356.012117893,69796851.358199731,74798085.635311604,79891911.591125846,85247710.81925863,null," "," "," "]
["- Unrestricted",null,null,null,{"$f":"E170-E173-E174","v":1783281},null,{"$f":"G170-G173-G174","v":2270517},{"$f":"H170-H173-H174","v":2238721},2098972,2162662,2166555,2141015,2149980,2040505,1736324,null,null,null,5562811.943219319,null,5696492.7403987423,5280761.9972753227,5408175.6291186512,5547028.7652662545,5617341.4068013653,5695451.0121178925,5838804.3581997305,6000665.6353116035,6213551.5911258459,6625541.8192586303,null," "," "," "]
["EQUITY STATEMENT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["- Transfers to/(from) Other Reserves",null,{"$f":"ROUND('Equity Statement'!C11-S186,0)","v":0},null,{"$f":"ROUND('Equity Statement'!E11-U186,0)","v":0},null,{"$f":"ROUND('Equity Statement'!G11-V186,0)","v":0},{"$f":"ROUND('Equity Statement'!H11-W186,0)","v":0},{"$f":"ROUND('Equity Statement'!I11-X186,0)","v":0},{"$f":"ROUND('Equity Statement'!J11-Y186,0)","v":0},{"$f":"ROUND('Equity Statement'!K11-Z186,0)","v":0},{"$f":"ROUND('Equity Statement'!L11-AA186,0)","v":0},{"$f":"ROUND('Equity Statement'!M11-AB186,0)","v":0},{"$f":"ROUND('Equity Statement'!N11-AC186,0)","v":0},{"$f":"ROUND('Equity Statement'!O11-AD186,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["b. Net Operating Result for the Year",null,{"$f":"ROUND('Equity Statement'!C16-S191,0)","v":5723742},null,{"$f":"ROUND('Equity Statement'!E16-U191,0)","v":7457241},null,{"$f":"ROUND('Equity Statement'!G16-V191,0)","v":523572},{"$f":"ROUND('Equity Statement'!H16-W191,0)","v":1142554},{"$f":"ROUND('Equity Statement'!I16-X191,0)","v":2859220},{"$f":"ROUND('Equity Statement'!J16-Y191,0)","v":1727769},{"$f":"ROUND('Equity Statement'!K16-Z191,0)","v":1690512},{"$f":"ROUND('Equity Statement'!L16-AA191,0)","v":1924062},{"$f":"ROUND('Equity Statement'!M16-AB191,0)","v":1797306},{"$f":"ROUND('Equity Statement'!N16-AC191,0)","v":1731205},{"$f":"ROUND('Equity Statement'!O16-AD191,0)","v":1550804},null,null,null,10758258.219999999,null,5593248.8513632566,6330190.5152033269,6798382.4799551144,5992917.7991890013,6496558.2436576337,7057030.9856074825,6986006.9354590699,7349183.8291475102,7648045.2761486918,8140686.9982196391,null," "," "," "]
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["BUDGET SUMMARY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"'Budget Summary 1'!D12","v":"Annual Charges"},null,null,null,{"$f":"ROUND('Budget Summary 1'!J12-U208,0)","v":82000},null,{"$f":"ROUND('Budget Summary 1'!L12-V208,0)","v":88158},{"$f":"ROUND('Budget Summary 1'!M12-W208,0)","v":54048},{"$f":"ROUND('Budget Summary 1'!N12-X208,0)","v":25837},{"$f":"ROUND('Budget Summary 1'!O12-Y208,0)","v":37574},{"$f":"ROUND('Budget Summary 1'!P12-Z208,0)","v":33786},{"$f":"ROUND('Budget Summary 1'!Q12-AA208,0)","v":34799},{"$f":"ROUND('Budget Summary 1'!R12-AB208,0)","v":25687},{"$f":"ROUND('Budget Summary 1'!S12-AC208,0)","v":26458},{"$f":"ROUND('Budget Summary 1'!T12-AD208,0)","v":27252},null,null,null,null,null,5354930,5597665.919999999,5912395.8999999994,6126467.79,6365311.8099999996,6594071.1799999997,6791893.3200000003,7071650.1299999999,7283799.6299999999,7542313.620000001,null," "," "," "]
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[{"$f":"'Budget Summary 1'!D32","v":"Gain on Share of Interest in JV's & Associated Entities"},null,null,null,{"$f":"ROUND('Budget Summary 1'!J32-U228,0)","v":0},null,{"$f":"ROUND('Budget Summary 1'!L32-V228,0)","v":0},{"$f":"ROUND('Budget Summary 1'!M32-W228,0)","v":0},{"$f":"ROUND('Budget Summary 1'!N32-X228,0)","v":0},{"$f":"ROUND('Budget Summary 1'!O32-Y228,0)","v":0},{"$f":"ROUND('Budget Summary 1'!P32-Z228,0)","v":0},{"$f":"ROUND('Budget Summary 1'!Q32-AA228,0)","v":0},{"$f":"ROUND('Budget Summary 1'!R32-AB228,0)","v":0},{"$f":"ROUND('Budget Summary 1'!S32-AC228,0)","v":0},{"$f":"ROUND('Budget Summary 1'!T32-AD228,0)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null," "," "," "]
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[{"$f":"'Budget Summary 1'!D54","v":"Depreciation & Amortisation - Capitalised (contra credit)"},null,null,null,{"$f":"ROUND('Budget Summary 1'!J54-U250,0)","v":0},null,{"$f":"ROUND('Budget Summary 1'!L54-V250,0)","v":0},{"$f":"ROUND('Budget Summary 1'!M54-W250,0)","v":0},{"$f":"ROUND('Budget Summary 1'!N54-X250,0)","v":0},{"$f":"ROUND('Budget Summary 1'!O54-Y250,0)","v":0},{"$f":"ROUND('Budget Summary 1'!P54-Z250,0)","v":0},{"$f":"ROUND('Budget Summary 1'!Q54-AA250,0)","v":0},{"$f":"ROUND('Budget Summary 1'!R54-AB250,0)","v":0},{"$f":"ROUND('Budget Summary 1'!S54-AC250,0)","v":0},{"$f":"ROUND('Budget Summary 1'!T54-AD250,0)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null," "," "," "]
[{"$f":"'Budget Summary 1'!D59","v":"Impairment - Intangible Assets"},null,null,null,{"$f":"ROUND('Budget Summary 1'!J59-U255,0)","v":0},null,{"$f":"ROUND('Budget Summary 1'!L59-V255,0)","v":0},{"$f":"ROUND('Budget Summary 1'!M59-W255,0)","v":0},{"$f":"ROUND('Budget Summary 1'!N59-X255,0)","v":0},{"$f":"ROUND('Budget Summary 1'!O59-Y255,0)","v":0},{"$f":"ROUND('Budget Summary 1'!P59-Z255,0)","v":0},{"$f":"ROUND('Budget Summary 1'!Q59-AA255,0)","v":0},{"$f":"ROUND('Budget Summary 1'!R59-AB255,0)","v":0},{"$f":"ROUND('Budget Summary 1'!S59-AC255,0)","v":0},{"$f":"ROUND('Budget Summary 1'!T59-AD255,0)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null," "," "," "]
[{"$f":"'Budget Summary 1'!D65","v":"Other Expenses - Capitalised (contra credit)"},null,null,null,{"$f":"ROUND('Budget Summary 1'!J65-U261,0)","v":0},null,{"$f":"ROUND('Budget Summary 1'!L65-V261,0)","v":0},{"$f":"ROUND('Budget Summary 1'!M65-W261,0)","v":0},{"$f":"ROUND('Budget Summary 1'!N65-X261,0)","v":0},{"$f":"ROUND('Budget Summary 1'!O65-Y261,0)","v":0},{"$f":"ROUND('Budget Summary 1'!P65-Z261,0)","v":0},{"$f":"ROUND('Budget Summary 1'!Q65-AA261,0)","v":0},{"$f":"ROUND('Budget Summary 1'!R65-AB261,0)","v":0},{"$f":"ROUND('Budget Summary 1'!S65-AC261,0)","v":0},{"$f":"ROUND('Budget Summary 1'!T65-AD261,0)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null," "," "," "]
[{"$f":"'Budget Summary 1'!D70","v":"Net Losses from Disposal of Intangible Assets"},null,null,null,{"$f":"ROUND('Budget Summary 1'!J70-U266,0)","v":0},null,{"$f":"ROUND('Budget Summary 1'!L70-V266,0)","v":0},{"$f":"ROUND('Budget Summary 1'!M70-W266,0)","v":0},{"$f":"ROUND('Budget Summary 1'!N70-X266,0)","v":0},{"$f":"ROUND('Budget Summary 1'!O70-Y266,0)","v":0},{"$f":"ROUND('Budget Summary 1'!P70-Z266,0)","v":0},{"$f":"ROUND('Budget Summary 1'!Q70-AA266,0)","v":0},{"$f":"ROUND('Budget Summary 1'!R70-AB266,0)","v":0},{"$f":"ROUND('Budget Summary 1'!S70-AC266,0)","v":0},{"$f":"ROUND('Budget Summary 1'!T70-AD266,0)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null," "," "," "]
["Operating Surplus/(Deficit)",null,null,null,{"$f":"E230-E270","v":-385573},null,{"$f":"G230-G270","v":-261909},456497,1373912,1643218,1606735,1791075,1615125,1748498,1765278,null,null,null,null,null,-1337392,-414808.33000001311,-56617.000000014901,401347.87999997288,963073.22999998927,1426241.6200000122,1267538.0299999937,1492661.2499999925,1754432.4099999964,2006879.8000000045,null," "," "," "]
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Flow'!$P44*SUMIF($B$80:$B$92,$B58,FI$80:FI$92)","v":0},{"$f":"SUM(EX58:FI58)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Total Capital 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["Total outflow",null,null,{"$f":"D44+D59","v":5107213.7746753525},5107213.7746753525,5580360.4557334259,5107213.7746753525,5107213.7746753525,5107213.7746753525,5107213.7746753525,5107213.7746753525,5580360.4557334259,5107213.7746753525,5107213.7746753525,5107213.7746753525,62232858.658220388,null,null,{"$f":"S44+S59","v":4629812.3899503686},4629812.3899503686,5150831.192873586,4629812.3899503686,4629812.3899503686,4629812.3899503686,4629812.3899503686,4629812.3899503686,5150831.192873586,4629812.3899503686,4629812.3899503686,4629812.3899503686,56599786.285250865,null,null,{"$f":"AH44+AH59","v":4780591.8874969529},4780591.8874969529,5305142.79402187,4780591.8874969529,4780591.8874969529,4780591.8874969529,4780591.8874969529,4780591.8874969529,5305142.79402187,4780591.8874969529,4780591.8874969529,4780591.8874969529,58416204.463013276,null,null,{"$f":"AW44+AW59","v":4751707.0616996167},4751707.0616996167,5244642.6803279184,4751707.0616996167,4751707.0616996167,4751707.0616996167,4751707.0616996167,4751707.0616996167,5244642.6803279184,4751707.0616996167,4751707.0616996167,4751707.0616996167,58006355.977652006,null,null,{"$f":"BL44+BL59","v":4802964.9706760291},4802964.9706760291,5264367.6245833505,4802964.9706760291,4802964.9706760291,4802964.9706760291,4802964.9706760291,4802964.9706760291,5264367.6245833505,4802964.9706760291,4802964.9706760291,4802964.9706760291,58558384.955926985,null,null,{"$f":"CA44+CA59","v":4939284.0459057316},4939284.0459057316,5370955.5649634078,4939284.0459057316,4939284.0459057316,4939284.0459057316,4939284.0459057316,4939284.0459057316,5370955.5649634078,4939284.0459057316,4939284.0459057316,4939284.0459057316,60134751.588984132,null,null,{"$f":"CP44+CP59","v":5108083.1025752071},5108083.1025752071,5447320.9919357672,5108083.1025752071,5108083.1025752071,5108083.1025752071,5108083.1025752071,5108083.1025752071,5447320.9919357672,5108083.1025752071,5108083.1025752071,5108083.1025752071,61975473.009623617,null,null,{"$f":"DE44+DE59","v":5290981.0489304056},5290981.0489304056,5571395.756645469,5290981.0489304056,5290981.0489304056,5290981.0489304056,5290981.0489304056,5290981.0489304056,5571395.756645469,5290981.0489304056,5290981.0489304056,5290981.0489304056,64052602.002595,null,null,{"$f":"DT44+DT59","v":5424494.8419022616},5424494.8419022616,5705948.9176373491,5424494.8419022616,5424494.8419022616,5424494.8419022616,5424494.8419022616,5424494.8419022616,5705948.9176373491,5424494.8419022616,5424494.8419022616,5424494.8419022616,65656846.254297324,null,null,{"$f":"EI44+EI59","v":5583692.2124949172},5583692.2124949172,5870334.2149368059,5583692.2124949172,5583692.2124949172,5583692.2124949172,5583692.2124949172,5583692.2124949172,5870334.2149368059,5583692.2124949172,5583692.2124949172,5583692.2124949172,67577590.554822788,null,null,{"$f":"EX44+EX59","v":5737186.0518327402},5737186.0518327402,5951978.7729099048,5737186.0518327402,5737186.0518327402,5737186.0518327402,5737186.0518327402,5737186.0518327402,5951978.7729099048,5737186.0518327402,5737186.0518327402,5737186.0518327402,69275818.064147204,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Add back other non-cash expenditure (from database)",null,{"$f":"'Budget Summary 1'!BC74+'Budget Summary 1'!BC128+'Budget Summary 1'!BC139+'Budget Summary 1'!BC172-('Budget Summary 1'!BC52+'Budget Summary 1'!BC53+'Budget Summary 1'!BC54)-'Budget Summary 1'!BC127+'Budget Summary 1'!J127+'Budget Summary 1'!CC112","v":0},null,{"$f":"'Budget Summary 1'!BD74+'Budget Summary 1'!BD128+'Budget Summary 1'!BD139+'Budget Summary 1'!BD172-('Budget Summary 1'!BD52+'Budget Summary 1'!BD53+'Budget Summary 1'!BD54)-'Budget Summary 1'!BD127+'Budget Summary 1'!L127+'Budget Summary 1'!CD112","v":0},{"$f":"'Budget Summary 1'!BE74+'Budget Summary 1'!BE128+'Budget Summary 1'!BE139+'Budget Summary 1'!BE172-('Budget Summary 1'!BE52+'Budget Summary 1'!BE53+'Budget Summary 1'!BE54)-'Budget Summary 1'!BE127+'Budget Summary 1'!M127+'Budget Summary 1'!CE112","v":0},{"$f":"'Budget Summary 1'!BF74+'Budget Summary 1'!BF128+'Budget Summary 1'!BF139+'Budget Summary 1'!BF172-('Budget Summary 1'!BF52+'Budget Summary 1'!BF53+'Budget Summary 1'!BF54)-'Budget Summary 1'!BF127+'Budget Summary 1'!N127+'Budget Summary 1'!CF112","v":0},{"$f":"'Budget Summary 1'!BG74+'Budget Summary 1'!BG128+'Budget Summary 1'!BG139+'Budget Summary 1'!BG172-('Budget Summary 1'!BG52+'Budget Summary 1'!BG53+'Budget Summary 1'!BG54)-'Budget Summary 1'!BG127+'Budget Summary 1'!O127+'Budget Summary 1'!CG112","v":0},{"$f":"'Budget Summary 1'!BH74+'Budget Summary 1'!BH128+'Budget Summary 1'!BH139+'Budget Summary 1'!BH172-('Budget Summary 1'!BH52+'Budget Summary 1'!BH53+'Budget Summary 1'!BH54)-'Budget Summary 1'!BH127+'Budget Summary 1'!P127+'Budget Summary 1'!CH112","v":0},{"$f":"'Budget Summary 1'!BI74+'Budget Summary 1'!BI128+'Budget Summary 1'!BI139+'Budget Summary 1'!BI172-('Budget Summary 1'!BI52+'Budget Summary 1'!BI53+'Budget Summary 1'!BI54)-'Budget Summary 1'!BI127+'Budget Summary 1'!Q127+'Budget Summary 1'!CI112","v":0},{"$f":"'Budget Summary 1'!BJ74+'Budget Summary 1'!BJ128+'Budget Summary 1'!BJ139+'Budget Summary 1'!BJ172-('Budget Summary 1'!BJ52+'Budget Summary 1'!BJ53+'Budget Summary 1'!BJ54)-'Budget Summary 1'!BJ127+'Budget Summary 1'!R127+'Budget Summary 1'!CJ112","v":0},{"$f":"'Budget Summary 1'!BK74+'Budget Summary 1'!BK128+'Budget Summary 1'!BK139+'Budget Summary 1'!BK172-('Budget Summary 1'!BK52+'Budget Summary 1'!BK53+'Budget Summary 1'!BK54)-'Budget Summary 1'!BK127+'Budget Summary 1'!S127+'Budget Summary 1'!CK112","v":0},{"$f":"'Budget Summary 1'!BL74+'Budget Summary 1'!BL128+'Budget Summary 1'!BL139+'Budget Summary 1'!BL172-('Budget Summary 1'!BL52+'Budget Summary 1'!BL53+'Budget Summary 1'!BL54)-'Budget Summary 1'!BL127+'Budget Summary 1'!T127+'Budget Summary 1'!CL112","v":0},{"$f":"'Budget Summary 1'!BM74+'Budget Summary 1'!BM128+'Budget Summary 1'!BM139+'Budget Summary 1'!BM172-('Budget Summary 1'!BM52+'Budget Summary 1'!BM53+'Budget Summary 1'!BM54)-'Budget Summary 1'!BM127+'Budget Summary 1'!U127+'Budget Summary 1'!CM112","v":0}," "," "," "]
["Less other non-cash income (from database)",null,{"$f":"-'Budget Summary 1'!BC34-'Budget Summary 1'!BC103-'Budget Summary 1'!BC135-'Budget Summary 1'!BC156-SUM('Budget Summary 1'!J100:J102)","v":-7175000},null,{"$f":"-'Budget Summary 1'!BD34-'Budget Summary 1'!BD103-'Budget Summary 1'!BD135-'Budget Summary 1'!BD156-SUM('Budget Summary 1'!L100:L102)","v":-7335000},{"$f":"-'Budget Summary 1'!BE34-'Budget Summary 1'!BE103-'Budget Summary 1'!BE135-'Budget Summary 1'!BE156-SUM('Budget Summary 1'!M100:M102)","v":-7408350},{"$f":"-'Budget Summary 1'!BF34-'Budget Summary 1'!BF103-'Budget Summary 1'!BF135-'Budget Summary 1'!BF156-SUM('Budget Summary 1'!N100:N102)","v":-7482433.5},{"$f":"-'Budget Summary 1'!BG34-'Budget Summary 1'!BG103-'Budget Summary 1'!BG135-'Budget Summary 1'!BG156-SUM('Budget Summary 1'!O100:O102)","v":-7557257.8399999999},{"$f":"-'Budget Summary 1'!BH34-'Budget Summary 1'!BH103-'Budget Summary 1'!BH135-'Budget Summary 1'!BH156-SUM('Budget Summary 1'!P100:P102)","v":-7632830.4199999999},{"$f":"-'Budget Summary 1'!BI34-'Budget Summary 1'!BI103-'Budget Summary 1'!BI135-'Budget Summary 1'!BI156-SUM('Budget Summary 1'!Q100:Q102)","v":-7709158.7199999997},{"$f":"-'Budget Summary 1'!BJ34-'Budget Summary 1'!BJ103-'Budget Summary 1'!BJ135-'Budget Summary 1'!BJ156-SUM('Budget Summary 1'!R100:R102)","v":-7786250.3099999996},{"$f":"-'Budget Summary 1'!BK34-'Budget Summary 1'!BK103-'Budget Summary 1'!BK135-'Budget Summary 1'!BK156-SUM('Budget Summary 1'!S100:S102)","v":-7864112.8099999996},{"$f":"-'Budget Summary 1'!BL34-'Budget Summary 1'!BL103-'Budget Summary 1'!BL135-'Budget Summary 1'!BL156-SUM('Budget Summary 1'!T100:T102)","v":-7942753.9400000004},{"$f":"-'Budget Summary 1'!BM34-'Budget Summary 1'!BM103-'Budget Summary 1'!BM135-'Budget Summary 1'!BM156-SUM('Budget Summary 1'!U100:U102)","v":-8022181.4800000004}," "," "," "]
["Budget Result adjusted for non-cash items",null,{"$f":"SUM(C7:C10)","v":8391},null,{"$f":"SUM(E7:E10)","v":40999},{"$f":"SUM(F7:F10)","v":21544.119999989867},28332.37000002712,28227.529999962077,51052.289999981411,36010.400000002235,83551.069999978878,71004.130000009201,50053.799999970943,133040.630000012," "," "," "]
["Budget Result per Council - (Deficit)/Surplus",null,56593,null,50630.669999986887,56909.499999985099,57561.589999972843,61661.729999989271,79214.320000010543,62624.59999999404,114332.59999999218,197909.72999999486,387553.69000000414,"n/a"," "," "," "]
["Variance",null,{"$f":"IF(C12=\"N/A\",\"\",ROUND(C11-C12,0))","v":-48202},null,{"$f":"IF(E12=\"N/A\",\"\",ROUND(E11-E12,0))","v":-9632},{"$f":"IF(F12=\"N/A\",\"\",ROUND(F11-F12,0))","v":-35365},-29229,-33434,-28162,-26614,-30782,-126906,-337500,""," "," "," "]
["less Depreciation Expense (add back database amount)",null,{"$f":"-C8","v":-7175000},null,{"$f":"-E8","v":-7335000},{"$f":"-F8","v":-7408350},-7482433.5,-7557257.8699999992,-7632830.4500000002,-7709158.7700000005,-7786250.3399999999,-7864112.8500000015,-7942753.9700000016,-8022181.5199999996," "," "," "]
["less other non-cash expenditure (add back database amount)",null,{"$f":"-C9+'Budget Summary 1'!J127","v":0},null,{"$f":"-E9+'Budget Summary 1'!L127","v":0},{"$f":"-F9+'Budget Summary 1'!M127","v":0},{"$f":"-G9+'Budget Summary 1'!N127","v":0},{"$f":"-H9+'Budget Summary 1'!O127","v":0},{"$f":"-I9+'Budget Summary 1'!P127","v":0},{"$f":"-J9+'Budget Summary 1'!Q127","v":0},{"$f":"-K9+'Budget Summary 1'!R127","v":0},{"$f":"-L9+'Budget Summary 1'!S127","v":0},{"$f":"-M9+'Budget Summary 1'!T127","v":0},{"$f":"-N9+'Budget Summary 1'!U127","v":0}," "," "," "]
["add other non-cash income (add back database amount)",null,{"$f":"-C10-SUM('Budget Summary 1'!BC100:BC102)","v":0},null,{"$f":"-E10-SUM('Budget Summary 1'!BD100:BD102)","v":0},{"$f":"-F10-SUM('Budget Summary 1'!BE100:BE102)","v":0},{"$f":"-G10-SUM('Budget Summary 1'!BF100:BF102)","v":0},{"$f":"-H10-SUM('Budget Summary 1'!BG100:BG102)","v":0},{"$f":"-I10-SUM('Budget Summary 1'!BH100:BH102)","v":0},{"$f":"-J10-SUM('Budget Summary 1'!BI100:BI102)","v":0},{"$f":"-K10-SUM('Budget Summary 1'!BJ100:BJ102)","v":0},{"$f":"-L10-SUM('Budget Summary 1'!BK100:BK102)","v":0},{"$f":"-M10-SUM('Budget Summary 1'!BL100:BL102)","v":0},{"$f":"-N10-SUM('Budget Summary 1'!BM100:BM102)","v":0}," "," "," "]
["add back Depreciation contra entry (in database)",null,{"$f":"'Budget Summary 1'!BC100","v":7175000},null,{"$f":"'Budget Summary 1'!BD100","v":7335000},{"$f":"'Budget Summary 1'!BE100","v":7408350},{"$f":"'Budget Summary 1'!BF100","v":7482433.5},{"$f":"'Budget Summary 1'!BG100","v":7557257.8399999999},{"$f":"'Budget Summary 1'!BH100","v":7632830.4199999999},{"$f":"'Budget Summary 1'!BI100","v":7709158.7199999997},{"$f":"'Budget Summary 1'!BJ100","v":7786250.3099999996},{"$f":"'Budget Summary 1'!BK100","v":7864112.8099999996},{"$f":"'Budget Summary 1'!BL100","v":7942753.9400000004},{"$f":"'Budget Summary 1'!BM100","v":8022181.4800000004}," "," "," "]
["Add back other non-cash expenditure contra entry (in database)",null,{"$f":"'Budget Summary 1'!BC101+'Budget Summary 1'!BC102","v":0},null,{"$f":"'Budget Summary 1'!BD101+'Budget Summary 1'!BD102","v":0},{"$f":"'Budget Summary 1'!BE101+'Budget Summary 1'!BE102","v":0},{"$f":"'Budget Summary 1'!BF101+'Budget Summary 1'!BF102","v":0},{"$f":"'Budget Summary 1'!BG101+'Budget Summary 1'!BG102","v":0},{"$f":"'Budget Summary 1'!BH101+'Budget Summary 1'!BH102","v":0},{"$f":"'Budget Summary 1'!BI101+'Budget Summary 1'!BI102","v":0},{"$f":"'Budget Summary 1'!BJ101+'Budget Summary 1'!BJ102","v":0},{"$f":"'Budget Summary 1'!BK101+'Budget Summary 1'!BK102","v":0},{"$f":"'Budget Summary 1'!BL101+'Budget Summary 1'!BL102","v":0},{"$f":"'Budget Summary 1'!BM101+'Budget Summary 1'!BM102","v":0}," "," "," "]
["Less other non-cash income contra entry (in database)",null,{"$f":"-'Budget Summary 1'!J127","v":0},null,{"$f":"-'Budget Summary 1'!L127","v":0},{"$f":"-'Budget Summary 1'!M127","v":0},{"$f":"-'Budget Summary 1'!N127","v":0},{"$f":"-'Budget Summary 1'!O127","v":0},{"$f":"-'Budget Summary 1'!P127","v":0},{"$f":"-'Budget Summary 1'!Q127","v":0},{"$f":"-'Budget Summary 1'!R127","v":0},{"$f":"-'Budget Summary 1'!S127","v":0},{"$f":"-'Budget Summary 1'!T127","v":0},{"$f":"-'Budget Summary 1'!U127","v":0}," "," "," "]
["add back Depreciation contra entries in G/L (if applicable)",null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Add back other non-cash expenditure (if applicable)",null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Less other non-cash income (if applicable)",null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Variance",null,{"$f":"IF(C12=\"N/A\",\"\",ROUND(SUM(C13:C22),0))","v":-48202},null,{"$f":"IF(E12=\"N/A\",\"\",ROUND(SUM(E13:E22),0))","v":-9632},{"$f":"IF(F12=\"N/A\",\"\",ROUND(SUM(F13:F22),0))","v":-35365},-29229,-33434,-28162,-26614,-30782,-126906,-337500,""," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"A11&\" (above)\"","v":"Budget Result adjusted for non-cash items (above)"},null,{"$f":"C11","v":8391},null,{"$f":"E11","v":40999},21544.119999989867,28332.37000002712,28227.529999962077,51052.289999981411,36010.400000002235,83551.069999978878,71004.130000009201,50053.799999970943,133040.630000012," "," "," "]
["add back capital expenses thru database",null,{"$f":"SUM('Budget Summary 1'!J108:J114)+'Budget Summary 1'!J116","v":20376748},null,{"$f":"SUM('Budget Summary 1'!L108:L114)+'Budget Summary 1'!L116","v":12733348},{"$f":"SUM('Budget Summary 1'!M108:M114)+'Budget Summary 1'!M116","v":13840097},{"$f":"SUM('Budget Summary 1'!N108:N114)+'Budget Summary 1'!N116","v":12483984},{"$f":"SUM('Budget Summary 1'!O108:O114)+'Budget Summary 1'!O116","v":11800552},{"$f":"SUM('Budget Summary 1'!P108:P114)+'Budget Summary 1'!P116","v":12177845},{"$f":"SUM('Budget Summary 1'!Q108:Q114)+'Budget Summary 1'!Q116","v":12603291},{"$f":"SUM('Budget Summary 1'!R108:R114)+'Budget Summary 1'!R116","v":12993026},{"$f":"SUM('Budget Summary 1'!S108:S114)+'Budget Summary 1'!S116","v":13266079},{"$f":"SUM('Budget Summary 1'!T108:T114)+'Budget Summary 1'!T116","v":13646982},{"$f":"SUM('Budget Summary 1'!U108:U114)+'Budget Summary 1'!U116","v":14003771}," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["less Capital Expenses - Investment Properties",null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["less Capital Expenses - CAPEX",null,{"$f":"-'CAPEX Summary'!E74+'CAPEX Summary'!E73","v":-20376748},null,{"$f":"-'CAPEX Summary'!G74+'CAPEX Summary'!G73","v":-12733348},{"$f":"-'CAPEX Summary'!H74+'CAPEX Summary'!H73","v":-13840097},{"$f":"-'CAPEX Summary'!I74+'CAPEX Summary'!I73","v":-12483984},{"$f":"-'CAPEX Summary'!J74+'CAPEX Summary'!J73","v":-11800552},{"$f":"-'CAPEX Summary'!K74+'CAPEX Summary'!K73","v":-12177845},{"$f":"-'CAPEX Summary'!L74+'CAPEX Summary'!L73","v":-12603291},{"$f":"-'CAPEX Summary'!M74+'CAPEX Summary'!M73","v":-12993026},{"$f":"-'CAPEX Summary'!N74+'CAPEX Summary'!N73","v":-13266079},{"$f":"-'CAPEX Summary'!O74+'CAPEX Summary'!O73","v":-13646982},{"$f":"-'CAPEX Summary'!P74+'CAPEX Summary'!P73","v":-14003771}," "," "," "]
["less Capital Expenses - Real Estate Development",null,{"$f":"-'RE Dev Summary'!E30","v":0},null,{"$f":"-'RE Dev Summary'!G30","v":0},{"$f":"-'RE Dev Summary'!H30","v":0},{"$f":"-'RE Dev Summary'!I30","v":0},{"$f":"-'RE Dev Summary'!J30","v":0},{"$f":"-'RE Dev Summary'!K30","v":0},{"$f":"-'RE Dev Summary'!L30","v":0},{"$f":"-'RE Dev Summary'!M30","v":0},{"$f":"-'RE Dev Summary'!N30","v":0},{"$f":"-'RE Dev Summary'!O30","v":0},{"$f":"-'RE Dev Summary'!P30","v":0}," "," "," "]
["add back operating borrowing cost on external loans thru database",null,{"$f":"'Budget Summary 1'!J43","v":346640},null,{"$f":"'Budget Summary 1'!L43","v":332401},{"$f":"'Budget Summary 1'!M43","v":308123},{"$f":"'Budget Summary 1'!N43","v":281856},{"$f":"'Budget Summary 1'!O43","v":260170},{"$f":"'Budget Summary 1'!P43","v":239337},{"$f":"'Budget Summary 1'!Q43","v":224055},{"$f":"'Budget Summary 1'!R43","v":218410},{"$f":"'Budget Summary 1'!S43","v":208639},{"$f":"'Budget Summary 1'!T43","v":206755},{"$f":"'Budget Summary 1'!U43","v":200347}," "," "," "]
["less operating borrowing cost on external loans - Loan Schedule",null,{"$f":"-'Loans - External'!J79","v":-330273},null,{"$f":"-'Loans - External'!K79","v":-331922},{"$f":"-'Loans - External'!L79","v":-307066},{"$f":"-'Loans - External'!M79","v":-280897},{"$f":"-'Loans - External'!N79","v":-259314},{"$f":"-'Loans - External'!O79","v":-238594},{"$f":"-'Loans - External'!P79","v":-223430},{"$f":"-'Loans - External'!Q79","v":-217914},{"$f":"-'Loans - External'!R79","v":-208278},{"$f":"-'Loans - External'!S79","v":-206541},{"$f":"-'Loans - External'!T79","v":-219585}," "," "," "]
["add back principal repayments on external loans thru database",null,{"$f":"'Budget Summary 1'!J106","v":633015},null,{"$f":"'Budget Summary 1'!L106","v":707937},{"$f":"'Budget Summary 1'!M106","v":739588},{"$f":"'Budget Summary 1'!N106","v":702726},{"$f":"'Budget Summary 1'!O106","v":661464},{"$f":"'Budget Summary 1'!P106","v":622942},{"$f":"'Budget Summary 1'!Q106","v":453832},{"$f":"'Budget Summary 1'!R106","v":342143},{"$f":"'Budget Summary 1'!S106","v":353960},{"$f":"'Budget Summary 1'!T106","v":366186},{"$f":"'Budget Summary 1'!U106","v":209863}," "," "," "]
["less principal repayments on external loans - Loan Schedule",null,{"$f":"'BS workings'!E31-C48-C50-C39","v":-614300.52235336695},null,{"$f":"'BS workings'!G31-E48-E50-E39","v":-708130.87128379196},{"$f":"'BS workings'!H31-F48-F50-F39","v":-739962.49213472567},{"$f":"'BS workings'!I31-G48-G50-G39","v":-703003.75725818705},{"$f":"'BS workings'!J31-H48-H50-H39","v":-661636.89559979085},{"$f":"'BS workings'!K31-I48-I50-I39","v":-623003.24398624618},{"$f":"'BS workings'!L31-J48-J50-J39","v":-453774.25072972989},{"$f":"'BS workings'!M31-K48-K50-K39","v":-341957.47935268562},{"$f":"'BS workings'!N31-L48-L50-L39","v":-353638.61243707081},{"$f":"'BS workings'!O31-M48-M50-M39","v":-365718.45560221258},{"$f":"'BS workings'!P31-N48-N50-N39","v":-209413.41926219244}," "," "," "]
["add back interest on internal loans payable thru database",null,{"$f":"+'Budget Summary 1'!J159","v":0},null,{"$f":"+'Budget Summary 1'!L159","v":0},{"$f":"+'Budget Summary 1'!M159","v":0},{"$f":"+'Budget Summary 1'!N159","v":0},{"$f":"+'Budget Summary 1'!O159","v":0},{"$f":"+'Budget Summary 1'!P159","v":0},{"$f":"+'Budget Summary 1'!Q159","v":0},{"$f":"+'Budget Summary 1'!R159","v":0},{"$f":"+'Budget Summary 1'!S159","v":0},{"$f":"+'Budget Summary 1'!T159","v":0},{"$f":"+'Budget Summary 1'!U159","v":0}," "," "," "]
["less interest on internal loans payable - Loan Schedule",null,{"$f":"-'Loans Payable - Internal'!J44","v":0},null,{"$f":"-'Loans Payable - Internal'!K44","v":0},{"$f":"-'Loans Payable - Internal'!L44","v":0},{"$f":"-'Loans Payable - Internal'!M44","v":0},{"$f":"-'Loans Payable - Internal'!N44","v":0},{"$f":"-'Loans Payable - Internal'!O44","v":0},{"$f":"-'Loans Payable - Internal'!P44","v":0},{"$f":"-'Loans Payable - Internal'!Q44","v":0},{"$f":"-'Loans Payable - Internal'!R44","v":0},{"$f":"-'Loans Payable - Internal'!S44","v":0},{"$f":"-'Loans Payable - Internal'!T44","v":0}," "," "," "]
["add back principals on internal loans payable thru database",null,{"$f":"+'Budget Summary 1'!J160","v":0},null,{"$f":"+'Budget Summary 1'!L160","v":0},{"$f":"+'Budget Summary 1'!M160","v":0},{"$f":"+'Budget Summary 1'!N160","v":0},{"$f":"+'Budget Summary 1'!O160","v":0},{"$f":"+'Budget Summary 1'!P160","v":0},{"$f":"+'Budget Summary 1'!Q160","v":0},{"$f":"+'Budget Summary 1'!R160","v":0},{"$f":"+'Budget Summary 1'!S160","v":0},{"$f":"+'Budget Summary 1'!T160","v":0},{"$f":"+'Budget Summary 1'!U160","v":0}," "," "," "]
["less principals on internal loans payable - Loan Schedule",null,{"$f":"-'Loans Payable - Internal'!J43","v":0},null,{"$f":"-'Loans Payable - Internal'!K43","v":0},{"$f":"-'Loans Payable - Internal'!L43","v":0},{"$f":"-'Loans Payable - Internal'!M43","v":0},{"$f":"-'Loans Payable - Internal'!N43","v":0},{"$f":"-'Loans Payable - Internal'!O43","v":0},{"$f":"-'Loans Payable - Internal'!P43","v":0},{"$f":"-'Loans Payable - Internal'!Q43","v":0},{"$f":"-'Loans Payable - Internal'!R43","v":0},{"$f":"-'Loans Payable - Internal'!S43","v":0},{"$f":"-'Loans Payable - Internal'!T43","v":0}," "," "," "]
["less interest income on internal loans receivable thru database",null,{"$f":"-'Budget Summary 1'!J145","v":0},null,{"$f":"-'Budget Summary 1'!L145","v":0},{"$f":"-'Budget Summary 1'!M145","v":0},{"$f":"-'Budget Summary 1'!N145","v":0},{"$f":"-'Budget Summary 1'!O145","v":0},{"$f":"-'Budget Summary 1'!P145","v":0},{"$f":"-'Budget Summary 1'!Q145","v":0},{"$f":"-'Budget Summary 1'!R145","v":0},{"$f":"-'Budget Summary 1'!S145","v":0},{"$f":"-'Budget Summary 1'!T145","v":0},{"$f":"-'Budget Summary 1'!U145","v":0}," "," "," "]
["add back interest income on internal loans receivable - Loan Schedule",null,{"$f":"'Loans Receivable - Internal'!J44","v":0},null,{"$f":"'Loans Receivable - Internal'!K44","v":0},{"$f":"'Loans Receivable - Internal'!L44","v":0},{"$f":"'Loans Receivable - Internal'!M44","v":0},{"$f":"'Loans Receivable - Internal'!N44","v":0},{"$f":"'Loans Receivable - Internal'!O44","v":0},{"$f":"'Loans Receivable - Internal'!P44","v":0},{"$f":"'Loans Receivable - Internal'!Q44","v":0},{"$f":"'Loans Receivable - Internal'!R44","v":0},{"$f":"'Loans Receivable - Internal'!S44","v":0},{"$f":"'Loans Receivable - Internal'!T44","v":0}," "," "," "]
["less principals on internal loans receivable thru database",null,{"$f":"-'Budget Summary 1'!J146","v":0},null,{"$f":"-'Budget Summary 1'!L146","v":0},{"$f":"-'Budget Summary 1'!M146","v":0},{"$f":"-'Budget Summary 1'!N146","v":0},{"$f":"-'Budget Summary 1'!O146","v":0},{"$f":"-'Budget Summary 1'!P146","v":0},{"$f":"-'Budget Summary 1'!Q146","v":0},{"$f":"-'Budget Summary 1'!R146","v":0},{"$f":"-'Budget Summary 1'!S146","v":0},{"$f":"-'Budget Summary 1'!T146","v":0},{"$f":"-'Budget Summary 1'!U146","v":0}," "," "," "]
["add back principals on internal loans receivable - Loan Schedule",null,{"$f":"'Loans Receivable - Internal'!J43","v":0},null,{"$f":"'Loans Receivable - Internal'!K43","v":0},{"$f":"'Loans Receivable - Internal'!L43","v":0},{"$f":"'Loans Receivable - Internal'!M43","v":0},{"$f":"'Loans Receivable - Internal'!N43","v":0},{"$f":"'Loans Receivable - Internal'!O43","v":0},{"$f":"'Loans Receivable - Internal'!P43","v":0},{"$f":"'Loans Receivable - Internal'!Q43","v":0},{"$f":"'Loans Receivable - Internal'!R43","v":0},{"$f":"'Loans Receivable - Internal'!S43","v":0},{"$f":"'Loans Receivable - Internal'!T43","v":0}," "," "," "]
["less Capital Grants & Contributions thru database",null,{"$f":"-'Budget Summary 1'!J80-'Budget Summary 1'!J81-'Budget Summary 1'!J82-'Budget Summary 1'!J83-'Budget Summary 1'!J84-'Budget Summary 1'!J85","v":-14757088},null,{"$f":"-'Budget Summary 1'!L80-'Budget Summary 1'!L81-'Budget Summary 1'!L82-'Budget Summary 1'!L83-'Budget Summary 1'!L84-'Budget Summary 1'!L85","v":-7530000},{"$f":"-'Budget Summary 1'!M80-'Budget Summary 1'!M81-'Budget Summary 1'!M82-'Budget Summary 1'!M83-'Budget Summary 1'!M84-'Budget Summary 1'!M85","v":-7540000},{"$f":"-'Budget Summary 1'!N80-'Budget Summary 1'!N81-'Budget Summary 1'!N82-'Budget Summary 1'!N83-'Budget Summary 1'!N84-'Budget Summary 1'!N85","v":-7075920},{"$f":"-'Budget Summary 1'!O80-'Budget Summary 1'!O81-'Budget Summary 1'!O82-'Budget Summary 1'!O83-'Budget Summary 1'!O84-'Budget Summary 1'!O85","v":-5617179.1999999993},{"$f":"-'Budget Summary 1'!P80-'Budget Summary 1'!P81-'Budget Summary 1'!P82-'Budget Summary 1'!P83-'Budget Summary 1'!P84-'Budget Summary 1'!P85","v":-5713821},{"$f":"-'Budget Summary 1'!Q80-'Budget Summary 1'!Q81-'Budget Summary 1'!Q82-'Budget Summary 1'!Q83-'Budget Summary 1'!Q84-'Budget Summary 1'!Q85","v":-5850830.21},{"$f":"-'Budget Summary 1'!R80-'Budget Summary 1'!R81-'Budget Summary 1'!R82-'Budget Summary 1'!R83-'Budget Summary 1'!R84-'Budget Summary 1'!R85","v":-6038208.5200000005},{"$f":"-'Budget Summary 1'!S80-'Budget Summary 1'!S81-'Budget Summary 1'!S82-'Budget Summary 1'!S83-'Budget Summary 1'!S84-'Budget Summary 1'!S85","v":-5875960.6099999994},{"$f":"-'Budget Summary 1'!T80-'Budget Summary 1'!T81-'Budget Summary 1'!T82-'Budget Summary 1'!T83-'Budget Summary 1'!T84-'Budget Summary 1'!T85","v":-5919120.2200000007},{"$f":"-'Budget Summary 1'!U80-'Budget Summary 1'!U81-'Budget Summary 1'!U82-'Budget Summary 1'!U83-'Budget Summary 1'!U84-'Budget Summary 1'!U85","v":-5962711.4199999999}," "," "," "]
["add back Capital Grants & Contributions - Developer Contributions",null,{"$f":"'S94 - Plan Summary'!D16","v":9552500},null,{"$f":"'S94 - Plan Summary'!F16","v":7030000},{"$f":"'S94 - Plan Summary'!G16","v":7040000},{"$f":"'S94 - Plan Summary'!H16","v":6575920},{"$f":"'S94 - Plan Summary'!I16","v":5117179.1999999993},{"$f":"'S94 - Plan Summary'!J16","v":5213821},{"$f":"'S94 - Plan Summary'!K16","v":5350830.21},{"$f":"'S94 - Plan Summary'!L16","v":5538208.5200000005},{"$f":"'S94 - Plan Summary'!M16","v":5375960.6099999994},{"$f":"'S94 - Plan Summary'!N16","v":5419120.2200000007},{"$f":"'S94 - Plan Summary'!O16","v":5462711.4199999999}," "," "," "]
["add back Capital Grants & Contributions - CAPEX",null,{"$f":"'CAPEX Summary'!E9+'CAPEX Summary'!E35","v":5204588},null,{"$f":"'CAPEX Summary'!G9+'CAPEX Summary'!G35","v":500000},{"$f":"'CAPEX Summary'!H9+'CAPEX Summary'!H35","v":500000},{"$f":"'CAPEX Summary'!I9+'CAPEX Summary'!I35","v":500000},{"$f":"'CAPEX Summary'!J9+'CAPEX Summary'!J35","v":500000},{"$f":"'CAPEX Summary'!K9+'CAPEX Summary'!K35","v":500000},{"$f":"'CAPEX Summary'!L9+'CAPEX Summary'!L35","v":500000},{"$f":"'CAPEX Summary'!M9+'CAPEX Summary'!M35","v":500000},{"$f":"'CAPEX Summary'!N9+'CAPEX Summary'!N35","v":500000},{"$f":"'CAPEX Summary'!O9+'CAPEX Summary'!O35","v":500000},{"$f":"'CAPEX Summary'!P9+'CAPEX Summary'!P35","v":500000}," "," "," "]
["Less New External Loans raised thru database",null,{"$f":"-'Budget Summary 1'!J86","v":-1000000},null,{"$f":"-'Budget Summary 1'!L86","v":0},{"$f":"-'Budget Summary 1'!M86","v":0},{"$f":"-'Budget Summary 1'!N86","v":0},{"$f":"-'Budget Summary 1'!O86","v":0},{"$f":"-'Budget Summary 1'!P86","v":0},{"$f":"-'Budget Summary 1'!Q86","v":0},{"$f":"-'Budget Summary 1'!R86","v":0},{"$f":"-'Budget Summary 1'!S86","v":0},{"$f":"-'Budget Summary 1'!T86","v":0},{"$f":"-'Budget Summary 1'!U86","v":0}," "," "," "]
["add back new external loans - Loan Schedules",null,{"$f":"'Loans - External'!J71","v":1000000},null,{"$f":"'Loans - External'!K71+'Loans Payable - Internal'!K55","v":0},{"$f":"'Loans - External'!L71+'Loans Payable - Internal'!L55","v":0},{"$f":"'Loans - External'!M71+'Loans Payable - Internal'!M55","v":0},{"$f":"'Loans - External'!N71+'Loans Payable - Internal'!N55","v":0},{"$f":"'Loans - External'!O71+'Loans Payable - Internal'!O55","v":0},{"$f":"'Loans - External'!P71+'Loans Payable - Internal'!P55","v":0},{"$f":"'Loans - External'!Q71+'Loans Payable - Internal'!Q55","v":0},{"$f":"'Loans - External'!R71+'Loans Payable - Internal'!R55","v":0},{"$f":"'Loans - External'!S71+'Loans Payable - Internal'!S55","v":0},{"$f":"'Loans - External'!T71+'Loans Payable - Internal'!T55","v":0}," "," "," "]
["Less New Internal Loans raised thru database",null,{"$f":"-'Budget Summary 1'!J147","v":0},null,{"$f":"-'Budget Summary 1'!L147","v":0},{"$f":"-'Budget Summary 1'!M147","v":0},{"$f":"-'Budget Summary 1'!N147","v":0},{"$f":"-'Budget Summary 1'!O147","v":0},{"$f":"-'Budget Summary 1'!P147","v":0},{"$f":"-'Budget Summary 1'!Q147","v":0},{"$f":"-'Budget Summary 1'!R147","v":0},{"$f":"-'Budget Summary 1'!S147","v":0},{"$f":"-'Budget Summary 1'!T147","v":0},{"$f":"-'Budget Summary 1'!U147","v":0}," "," "," "]
["add back new internal loans raised - Loan Schedules",null,{"$f":"+'Loans Payable - Internal'!J55","v":0},null,{"$f":"+'Loans Payable - Internal'!K55","v":0},{"$f":"+'Loans Payable - Internal'!L55","v":0},{"$f":"+'Loans Payable - Internal'!M55","v":0},{"$f":"+'Loans Payable - Internal'!N55","v":0},{"$f":"+'Loans Payable - Internal'!O55","v":0},{"$f":"+'Loans Payable - Internal'!P55","v":0},{"$f":"+'Loans Payable - Internal'!Q55","v":0},{"$f":"+'Loans Payable - Internal'!R55","v":0},{"$f":"+'Loans Payable - Internal'!S55","v":0},{"$f":"+'Loans Payable - Internal'!T55","v":0}," "," "," "]
["Add back New Internal Loans provided thru database",null,{"$f":"'Budget Summary 1'!J161","v":0},null,{"$f":"'Budget Summary 1'!L161","v":0},{"$f":"'Budget Summary 1'!M161","v":0},{"$f":"'Budget Summary 1'!N161","v":0},{"$f":"'Budget Summary 1'!O161","v":0},{"$f":"'Budget Summary 1'!P161","v":0},{"$f":"'Budget Summary 1'!Q161","v":0},{"$f":"'Budget Summary 1'!R161","v":0},{"$f":"'Budget Summary 1'!S161","v":0},{"$f":"'Budget Summary 1'!T161","v":0},{"$f":"'Budget Summary 1'!U161","v":0}," "," "," "]
["Less new internal loans provided - Loan Schedules",null,{"$f":"-'Loans Receivable - Internal'!J55","v":0},null,{"$f":"-'Loans Receivable - Internal'!K55","v":0},{"$f":"-'Loans Receivable - Internal'!L55","v":0},{"$f":"-'Loans Receivable - Internal'!M55","v":0},{"$f":"-'Loans Receivable - Internal'!N55","v":0},{"$f":"-'Loans Receivable - Internal'!O55","v":0},{"$f":"-'Loans Receivable - Internal'!P55","v":0},{"$f":"-'Loans Receivable - Internal'!Q55","v":0},{"$f":"-'Loans Receivable - Internal'!R55","v":0},{"$f":"-'Loans Receivable - Internal'!S55","v":0},{"$f":"-'Loans Receivable - Internal'!T55","v":0}," "," "," "]
["less Net Reserve Transfers tru database",null,{"$f":"-'Budget Summary 1'!J134+'Budget Summary 1'!J138","v":890969},null,{"$f":"-'Budget Summary 1'!L134+'Budget Summary 1'!L138","v":1656000},{"$f":"-'Budget Summary 1'!M134+'Budget Summary 1'!M138","v":1707000},{"$f":"-'Budget Summary 1'!N134+'Budget Summary 1'!N138","v":4088570},{"$f":"-'Budget Summary 1'!O134+'Budget Summary 1'!O138","v":4275486},{"$f":"-'Budget Summary 1'!P134+'Budget Summary 1'!P138","v":4527791},{"$f":"-'Budget Summary 1'!Q134+'Budget Summary 1'!Q138","v":4555469},{"$f":"-'Budget Summary 1'!R134+'Budget Summary 1'!R138","v":4543524},{"$f":"-'Budget Summary 1'!S134+'Budget Summary 1'!S138","v":4596959},{"$f":"-'Budget Summary 1'!T134+'Budget Summary 1'!T138","v":4630809},{"$f":"-'Budget Summary 1'!U134+'Budget Summary 1'!U138","v":4705809}," "," "," "]
["add back Net Reserve Transfers - Reserve Schedules",null,{"$f":"-'Internal Reserves'!E1149","v":-890969},null,{"$f":"-'Internal Reserves'!H1149","v":-1656000},{"$f":"-'Internal Reserves'!J1149","v":-1707000},{"$f":"-'Internal Reserves'!L1149","v":-4088570},{"$f":"-'Internal Reserves'!N1149","v":-4275486},{"$f":"-'Internal Reserves'!P1149","v":-4527791},{"$f":"-'Internal Reserves'!R1149","v":-4555469},{"$f":"-'Internal Reserves'!T1149","v":-4543524},{"$f":"-'Internal Reserves'!V1149","v":-4596959},{"$f":"-'Internal Reserves'!X1149","v":-4630809},{"$f":"-'Internal Reserves'!Z1149","v":-4705809}," "," "," "]
["Budget Result adjusted for variances in Capital items between ",null,{"$f":"SUM(C26:C54)","v":43472.477646633983},null,{"$f":"SUM(E26:E54)","v":41284.128716208041},22226.627865264192,29013.612741840072,28910.634400171228,51734.046013734303,36693.149270272814,84232.590647292323,71686.517562938854,50735.344397758134,114252.21073781978," "," "," "]
["   database and LTFP                  should equal zero >>>>>>>>>",null,{"$f":"C55-C26","v":35081.477646633983},null,{"$f":"E55-E26","v":285.12871620804071},682.50786527432501,681.24274181295186,683.10440020915121,681.75601375289261,682.74927027057856,681.52064731344581,682.38756292965263,681.54439778719097,-18788.419262192212," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Budget Result adjusted for variances in Capital items between ",null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["   database and LTFP",null,{"$f":"C55","v":43472.477646633983},null,{"$f":"E55","v":41284.128716208041},22226.627865264192,29013.612741840072,28910.634400171228,51734.046013734303,36693.149270272814,84232.590647292323,71686.517562938854,50735.344397758134,114252.21073781978," "," "," "]
["Less: Additional Capital Expenses - CAPEX",null,{"$f":"-'CAPEX Summary'!E73","v":0},null,{"$f":"-'CAPEX Summary'!G73","v":0},{"$f":"-'CAPEX Summary'!H73","v":0},{"$f":"-'CAPEX Summary'!I73","v":0},{"$f":"-'CAPEX Summary'!J73","v":0},{"$f":"-'CAPEX Summary'!K73","v":0},{"$f":"-'CAPEX Summary'!L73","v":0},{"$f":"-'CAPEX Summary'!M73","v":0},{"$f":"-'CAPEX Summary'!N73","v":0},{"$f":"-'CAPEX Summary'!O73","v":0},{"$f":"-'CAPEX Summary'!P73","v":0}," "," "," "]
["Less: Additional Capital Expenses - Major Projects",null,{"$f":"-'Major Projects summary'!E74","v":0},null,{"$f":"-'Major Projects summary'!G74","v":0},{"$f":"-'Major Projects summary'!H74","v":0},{"$f":"-'Major Projects summary'!I74","v":0},{"$f":"-'Major Projects summary'!J74","v":0},{"$f":"-'Major Projects summary'!K74","v":0},{"$f":"-'Major Projects summary'!L74","v":0},{"$f":"-'Major Projects summary'!M74","v":0},{"$f":"-'Major Projects summary'!N74","v":0},{"$f":"-'Major Projects summary'!O74","v":0},{"$f":"-'Major Projects summary'!P74","v":0}," "," "," "]
["Add: Additional Capital Grants & Contributions - CAPEX",null,{"$f":"'CAPEX Summary'!E10","v":0},null,{"$f":"'CAPEX Summary'!G10","v":0},{"$f":"'CAPEX Summary'!H10","v":0},{"$f":"'CAPEX Summary'!I10","v":0},{"$f":"'CAPEX Summary'!J10","v":0},{"$f":"'CAPEX Summary'!K10","v":0},{"$f":"'CAPEX Summary'!L10","v":0},{"$f":"'CAPEX Summary'!M10","v":0},{"$f":"'CAPEX Summary'!N10","v":0},{"$f":"'CAPEX Summary'!O10","v":0},{"$f":"'CAPEX Summary'!P10","v":0}," "," "," "]
["Add: Additional Capital Grants & Contributions - Major Projects",null,{"$f":"'Major Projects summary'!E11","v":0},null,{"$f":"'Major Projects summary'!G11","v":0},{"$f":"'Major Projects summary'!H11","v":0},{"$f":"'Major Projects summary'!I11","v":0},{"$f":"'Major Projects summary'!J11","v":0},{"$f":"'Major Projects summary'!K11","v":0},{"$f":"'Major Projects summary'!L11","v":0},{"$f":"'Major Projects summary'!M11","v":0},{"$f":"'Major Projects summary'!N11","v":0},{"$f":"'Major Projects summary'!O11","v":0},{"$f":"'Major Projects summary'!P11","v":0}," "," "," "]
["Add: Additional User Charges & Fees - Major Projects",null,{"$f":"'Major Projects summary'!E84+'Major Projects summary'!E89","v":0},null,{"$f":"'Major Projects summary'!G84+'Major Projects summary'!G89","v":0},{"$f":"'Major Projects summary'!H84+'Major Projects summary'!H89","v":0},{"$f":"'Major Projects summary'!I84+'Major Projects summary'!I89","v":0},{"$f":"'Major Projects summary'!J84+'Major Projects summary'!J89","v":0},{"$f":"'Major Projects summary'!K84+'Major Projects summary'!K89","v":0},{"$f":"'Major Projects summary'!L84+'Major Projects summary'!L89","v":0},{"$f":"'Major Projects summary'!M84+'Major Projects summary'!M89","v":0},{"$f":"'Major Projects summary'!N84+'Major Projects summary'!N89","v":0},{"$f":"'Major Projects summary'!O84+'Major Projects summary'!O89","v":0},{"$f":"'Major Projects summary'!P84+'Major Projects summary'!P89","v":0}," "," "," "]
["Additional User Charges & Fees - Real Estate Development",null,{"$f":"'RE Dev Summary'!E43+'RE Dev Summary'!E48","v":0},null,{"$f":"'RE Dev Summary'!G43+'RE Dev Summary'!G48","v":0},{"$f":"'RE Dev Summary'!H43+'RE Dev Summary'!H48","v":0},{"$f":"'RE Dev Summary'!I43+'RE Dev Summary'!I48","v":0},{"$f":"'RE Dev Summary'!J43+'RE Dev Summary'!J48","v":0},{"$f":"'RE Dev Summary'!K43+'RE Dev Summary'!K48","v":0},{"$f":"'RE Dev Summary'!L43+'RE Dev Summary'!L48","v":0},{"$f":"'RE Dev Summary'!M43+'RE Dev Summary'!M48","v":0},{"$f":"'RE Dev Summary'!N43+'RE Dev Summary'!N48","v":0},{"$f":"'RE Dev Summary'!O43+'RE Dev Summary'!O48","v":0},{"$f":"'RE Dev Summary'!P43+'RE Dev Summary'!P48","v":0}," "," "," "]
["Additional Other Revenue - Major Projects",null,{"$f":"'Major Projects summary'!E85+'Major Projects summary'!E90","v":0},null,{"$f":"'Major Projects summary'!G85+'Major Projects summary'!G90","v":0},{"$f":"'Major Projects summary'!H85+'Major Projects summary'!H90","v":0},{"$f":"'Major Projects summary'!I85+'Major Projects summary'!I90","v":0},{"$f":"'Major Projects summary'!J85+'Major Projects summary'!J90","v":0},{"$f":"'Major Projects summary'!K85+'Major Projects summary'!K90","v":0},{"$f":"'Major Projects summary'!L85+'Major Projects summary'!L90","v":0},{"$f":"'Major Projects summary'!M85+'Major Projects summary'!M90","v":0},{"$f":"'Major Projects summary'!N85+'Major Projects summary'!N90","v":0},{"$f":"'Major Projects summary'!O85+'Major Projects summary'!O90","v":0},{"$f":"'Major Projects summary'!P85+'Major Projects summary'!P90","v":0}," "," "," "]
["Additional Other Revenue - Real Estate Development",null,{"$f":"'RE Dev Summary'!E44+'RE Dev Summary'!E49","v":0},null,{"$f":"'RE Dev Summary'!G44+'RE Dev Summary'!G49","v":0},{"$f":"'RE Dev Summary'!H44+'RE Dev Summary'!H49","v":0},{"$f":"'RE Dev Summary'!I44+'RE Dev Summary'!I49","v":0},{"$f":"'RE Dev Summary'!J44+'RE Dev Summary'!J49","v":0},{"$f":"'RE Dev Summary'!K44+'RE Dev Summary'!K49","v":0},{"$f":"'RE Dev Summary'!L44+'RE Dev Summary'!L49","v":0},{"$f":"'RE Dev Summary'!M44+'RE Dev Summary'!M49","v":0},{"$f":"'RE Dev Summary'!N44+'RE Dev Summary'!N49","v":0},{"$f":"'RE Dev Summary'!O44+'RE Dev Summary'!O49","v":0},{"$f":"'RE Dev Summary'!P44+'RE Dev Summary'!P49","v":0}," "," "," "]
["Additional Employee Costs - Developer Contributions",null,{"$f":"-'S94 - Plan Summary'!D22","v":0},null,{"$f":"-'S94 - Plan Summary'!F22","v":0},{"$f":"-'S94 - Plan Summary'!G22","v":0},{"$f":"-'S94 - Plan Summary'!H22","v":0},{"$f":"-'S94 - Plan Summary'!I22","v":0},{"$f":"-'S94 - Plan Summary'!J22","v":0},{"$f":"-'S94 - Plan Summary'!K22","v":0},{"$f":"-'S94 - Plan Summary'!L22","v":0},{"$f":"-'S94 - Plan Summary'!M22","v":0},{"$f":"-'S94 - Plan Summary'!N22","v":0},{"$f":"-'S94 - Plan Summary'!O22","v":0}," "," "," "]
["Additional Employee Costs - Major Projects",null,{"$f":"'Major Projects summary'!E36+'Major Projects summary'!E94+'Major Projects summary'!E107","v":0},null,{"$f":"'Major Projects summary'!G36+'Major Projects summary'!G94+'Major Projects summary'!G107","v":0},{"$f":"'Major Projects summary'!H36+'Major Projects summary'!H94+'Major Projects summary'!H107","v":0},{"$f":"'Major Projects summary'!I36+'Major Projects summary'!I94+'Major Projects summary'!I107","v":0},{"$f":"'Major Projects summary'!J36+'Major Projects summary'!J94+'Major Projects summary'!J107","v":0},{"$f":"'Major Projects summary'!K36+'Major Projects summary'!K94+'Major Projects summary'!K107","v":0},{"$f":"'Major Projects summary'!L36+'Major Projects summary'!L94+'Major Projects summary'!L107","v":0},{"$f":"'Major Projects summary'!M36+'Major Projects summary'!M94+'Major Projects summary'!M107","v":0},{"$f":"'Major Projects summary'!N36+'Major Projects summary'!N94+'Major Projects summary'!N107","v":0},{"$f":"'Major Projects summary'!O36+'Major Projects summary'!O94+'Major Projects summary'!O107","v":0},{"$f":"'Major Projects summary'!P36+'Major Projects summary'!P94+'Major Projects summary'!P107","v":0}," "," "," "]
["Additional Borrowing Costs - Developer Contributions",null,{"$f":"-'S94 - Plan Summary'!D23","v":0},null,{"$f":"-'S94 - Plan Summary'!F23","v":0},{"$f":"-'S94 - Plan Summary'!G23","v":0},{"$f":"-'S94 - Plan Summary'!H23","v":0},{"$f":"-'S94 - Plan Summary'!I23","v":0},{"$f":"-'S94 - Plan Summary'!J23","v":0},{"$f":"-'S94 - Plan Summary'!K23","v":0},{"$f":"-'S94 - Plan Summary'!L23","v":0},{"$f":"-'S94 - Plan Summary'!M23","v":0},{"$f":"-'S94 - Plan Summary'!N23","v":0},{"$f":"-'S94 - Plan Summary'!O23","v":0}," "," "," "]
["Additional Materials & Contracts - Developer Contributions",null,{"$f":"-'S94 - Plan Summary'!D24-'S94 - Plan Summary'!D68","v":0},null,{"$f":"-'S94 - Plan Summary'!F24-'S94 - Plan Summary'!F68","v":0},{"$f":"-'S94 - Plan Summary'!G24-'S94 - Plan Summary'!G68","v":0},{"$f":"-'S94 - Plan Summary'!H24-'S94 - Plan Summary'!H68","v":0},{"$f":"-'S94 - Plan Summary'!I24-'S94 - Plan Summary'!I68","v":0},{"$f":"-'S94 - Plan Summary'!J24-'S94 - Plan Summary'!J68","v":0},{"$f":"-'S94 - Plan Summary'!K24-'S94 - Plan Summary'!K68","v":0},{"$f":"-'S94 - Plan Summary'!L24-'S94 - Plan Summary'!L68","v":0},{"$f":"-'S94 - Plan Summary'!M24-'S94 - Plan Summary'!M68","v":0},{"$f":"-'S94 - Plan Summary'!N24-'S94 - Plan Summary'!N68","v":0},{"$f":"-'S94 - Plan Summary'!O24-'S94 - Plan Summary'!O68","v":0}," "," "," "]
["Additional Materials & Contracts - CAPEX",null,{"$f":"-'CAPEX Summary'!E88","v":0},null,{"$f":"-'CAPEX Summary'!G88","v":0},{"$f":"-'CAPEX Summary'!H88","v":0},{"$f":"-'CAPEX Summary'!I88","v":0},{"$f":"-'CAPEX Summary'!J88","v":0},{"$f":"-'CAPEX Summary'!K88","v":0},{"$f":"-'CAPEX Summary'!L88","v":0},{"$f":"-'CAPEX Summary'!M88","v":0},{"$f":"-'CAPEX Summary'!N88","v":0},{"$f":"-'CAPEX Summary'!O88","v":0},{"$f":"-'CAPEX Summary'!P88","v":0}," "," "," "]
["Additional Materials & Contracts - Major Projects",null,{"$f":"-'Major Projects summary'!E37-'Major Projects summary'!E95-'Major Projects summary'!E96-'Major Projects summary'!E108","v":0},null,{"$f":"-'Major Projects summary'!G37-'Major Projects summary'!G95-'Major Projects summary'!G96-'Major Projects summary'!G108","v":0},{"$f":"-'Major Projects summary'!H37-'Major Projects summary'!H95-'Major Projects summary'!H96-'Major Projects summary'!H108","v":0},{"$f":"-'Major Projects summary'!I37-'Major Projects summary'!I95-'Major Projects summary'!I96-'Major Projects summary'!I108","v":0},{"$f":"-'Major Projects summary'!J37-'Major Projects summary'!J95-'Major Projects summary'!J96-'Major Projects summary'!J108","v":0},{"$f":"-'Major Projects summary'!K37-'Major Projects summary'!K95-'Major Projects summary'!K96-'Major Projects summary'!K108","v":0},{"$f":"-'Major Projects summary'!L37-'Major Projects summary'!L95-'Major Projects summary'!L96-'Major Projects summary'!L108","v":0},{"$f":"-'Major Projects summary'!M37-'Major Projects summary'!M95-'Major Projects summary'!M96-'Major Projects summary'!M108","v":0},{"$f":"-'Major Projects summary'!N37-'Major Projects summary'!N95-'Major Projects summary'!N96-'Major Projects summary'!N108","v":0},{"$f":"-'Major Projects summary'!O37-'Major Projects summary'!O95-'Major Projects summary'!O96-'Major Projects summary'!O108","v":0},{"$f":"-'Major Projects summary'!P37-'Major Projects summary'!P95-'Major Projects summary'!P96-'Major Projects summary'!P108","v":0}," "," "," "]
["Additional Materials & Contracts - Real Estate Development",null,{"$f":"-'RE Dev Summary'!E53-'RE Dev Summary'!E63","v":0},null,{"$f":"-'RE Dev Summary'!G53-'RE Dev Summary'!G63","v":0},{"$f":"-'RE Dev Summary'!H53-'RE Dev Summary'!H63","v":0},{"$f":"-'RE Dev Summary'!I53-'RE Dev Summary'!I63","v":0},{"$f":"-'RE Dev Summary'!J53-'RE Dev Summary'!J63","v":0},{"$f":"-'RE Dev Summary'!K53-'RE Dev Summary'!K63","v":0},{"$f":"-'RE Dev Summary'!L53-'RE Dev Summary'!L63","v":0},{"$f":"-'RE Dev Summary'!M53-'RE Dev Summary'!M63","v":0},{"$f":"-'RE Dev Summary'!N53-'RE Dev Summary'!N63","v":0},{"$f":"-'RE Dev Summary'!O53-'RE Dev Summary'!O63","v":0},{"$f":"-'RE Dev Summary'!P53-'RE Dev Summary'!P63","v":0}," "," "," "]
["Additional Materials & Contracts - IPPE movements",null,{"$f":"-'Assets - Disposals & Transfers'!E517","v":0},null,{"$f":"-'Assets - Disposals & Transfers'!G517","v":0},{"$f":"-'Assets - Disposals & Transfers'!H517","v":0},{"$f":"-'Assets - Disposals & Transfers'!I517","v":0},{"$f":"-'Assets - Disposals & Transfers'!J517","v":0},{"$f":"-'Assets - Disposals & Transfers'!K517","v":0},{"$f":"-'Assets - Disposals & Transfers'!L517","v":0},{"$f":"-'Assets - Disposals & Transfers'!M517","v":0},{"$f":"-'Assets - Disposals & Transfers'!N517","v":0},{"$f":"-'Assets - Disposals & Transfers'!O517","v":0},{"$f":"-'Assets - Disposals & Transfers'!P517","v":0}," "," "," "]
["Additional Depreciation & Amortisation - Developer Contributions",null,{"$f":"-'S94 - Plan Summary'!D70+'S94 - Plan Summary'!D70","v":0},null,{"$f":"-'S94 - Plan Summary'!F70+'S94 - Plan Summary'!F70","v":0},{"$f":"-'S94 - Plan Summary'!G70+'S94 - Plan Summary'!G70","v":0},{"$f":"-'S94 - Plan Summary'!H70+'S94 - Plan Summary'!H70","v":0},{"$f":"-'S94 - Plan Summary'!I70+'S94 - Plan Summary'!I70","v":0},{"$f":"-'S94 - Plan Summary'!J70+'S94 - Plan Summary'!J70","v":0},{"$f":"-'S94 - Plan Summary'!K70+'S94 - Plan Summary'!K70","v":0},{"$f":"-'S94 - Plan Summary'!L70+'S94 - Plan Summary'!L70","v":0},{"$f":"-'S94 - Plan Summary'!M70+'S94 - Plan Summary'!M70","v":0},{"$f":"-'S94 - Plan Summary'!N70+'S94 - Plan Summary'!N70","v":0},{"$f":"-'S94 - Plan Summary'!O70+'S94 - Plan Summary'!O70","v":0}," "," "," "]
["Additional Depreciation & Amortisation - CAPEX",null,{"$f":"-'CAPEX Summary'!E91+'CAPEX Summary'!E91","v":0},null,{"$f":"-'CAPEX Summary'!G91+'CAPEX Summary'!G91","v":0},{"$f":"-'CAPEX Summary'!H91+'CAPEX Summary'!H91","v":0},{"$f":"-'CAPEX Summary'!I91+'CAPEX Summary'!I91","v":0},{"$f":"-'CAPEX Summary'!J91+'CAPEX Summary'!J91","v":0},{"$f":"-'CAPEX Summary'!K91+'CAPEX Summary'!K91","v":0},{"$f":"-'CAPEX Summary'!L91+'CAPEX Summary'!L91","v":0},{"$f":"-'CAPEX Summary'!M91+'CAPEX Summary'!M91","v":0},{"$f":"-'CAPEX Summary'!N91+'CAPEX Summary'!N91","v":0},{"$f":"-'CAPEX Summary'!O91+'CAPEX Summary'!O91","v":0},{"$f":"-'CAPEX Summary'!P91+'CAPEX Summary'!P91","v":0}," "," "," "]
["Additional Depreciation & Amortisation - Major Projects",null,{"$f":"-'Major Projects summary'!E98+'Major Projects summary'!E98","v":0},null,{"$f":"-'Major Projects summary'!G98+'Major Projects summary'!G98","v":0},{"$f":"-'Major Projects summary'!H98+'Major Projects summary'!H98","v":0},{"$f":"-'Major Projects summary'!I98+'Major Projects summary'!I98","v":0},{"$f":"-'Major Projects summary'!J98+'Major Projects summary'!J98","v":0},{"$f":"-'Major Projects summary'!K98+'Major Projects summary'!K98","v":0},{"$f":"-'Major Projects summary'!L98+'Major Projects summary'!L98","v":0},{"$f":"-'Major Projects summary'!M98+'Major Projects summary'!M98","v":0},{"$f":"-'Major Projects summary'!N98+'Major Projects summary'!N98","v":0},{"$f":"-'Major Projects summary'!O98+'Major Projects summary'!O98","v":0},{"$f":"-'Major Projects summary'!P98+'Major Projects summary'!P98","v":0}," "," "," "]
["Additional Depreciation & Amortisation - IPPE movements",null,{"$f":"-'Assets - Disposals & Transfers'!E519+'Assets - Disposals & Transfers'!E519","v":0},null,{"$f":"-'Assets - Disposals & Transfers'!G519+'Assets - Disposals & Transfers'!G519","v":0},{"$f":"-'Assets - Disposals & Transfers'!H519+'Assets - Disposals & Transfers'!H519","v":0},{"$f":"-'Assets - Disposals & Transfers'!I519+'Assets - Disposals & Transfers'!I519","v":0},{"$f":"-'Assets - Disposals & Transfers'!J519+'Assets - Disposals & Transfers'!J519","v":0},{"$f":"-'Assets - Disposals & Transfers'!K519+'Assets - Disposals & Transfers'!K519","v":0},{"$f":"-'Assets - Disposals & Transfers'!L519+'Assets - Disposals & Transfers'!L519","v":0},{"$f":"-'Assets - Disposals & Transfers'!M519+'Assets - Disposals & Transfers'!M519","v":0},{"$f":"-'Assets - Disposals & Transfers'!N519+'Assets - Disposals & Transfers'!N519","v":0},{"$f":"-'Assets - Disposals & Transfers'!O519+'Assets - Disposals & Transfers'!O519","v":0},{"$f":"-'Assets - Disposals & Transfers'!P519+'Assets - Disposals & Transfers'!P519","v":0}," "," "," "]
["Additional Depreciation & Amortisation - IPPE reconciliation",null,{"$f":"-'IPP&E Reconciliation'!D844+'IPP&E Reconciliation'!D844","v":0},null,{"$f":"-'IPP&E Reconciliation'!E844+'IPP&E Reconciliation'!E844","v":0},{"$f":"-'IPP&E Reconciliation'!F844+'IPP&E Reconciliation'!F844","v":0},{"$f":"-'IPP&E Reconciliation'!G844+'IPP&E Reconciliation'!G844","v":0},{"$f":"-'IPP&E Reconciliation'!H844+'IPP&E Reconciliation'!H844","v":0},{"$f":"-'IPP&E Reconciliation'!I844+'IPP&E Reconciliation'!I844","v":0},{"$f":"-'IPP&E Reconciliation'!J844+'IPP&E Reconciliation'!J844","v":0},{"$f":"-'IPP&E Reconciliation'!K844+'IPP&E Reconciliation'!K844","v":0},{"$f":"-'IPP&E Reconciliation'!L844+'IPP&E Reconciliation'!L844","v":0},{"$f":"-'IPP&E Reconciliation'!M844+'IPP&E Reconciliation'!M844","v":0},{"$f":"-'IPP&E Reconciliation'!N844+'IPP&E Reconciliation'!N844","v":0}," "," "," "]
["Additional Other Expenses - Developer Contributions",null,{"$f":"-'S94 - Plan Summary'!D25","v":0},null,{"$f":"-'S94 - Plan Summary'!F25","v":0},{"$f":"-'S94 - Plan Summary'!G25","v":0},{"$f":"-'S94 - Plan Summary'!H25","v":0},{"$f":"-'S94 - Plan Summary'!I25","v":0},{"$f":"-'S94 - Plan Summary'!J25","v":0},{"$f":"-'S94 - Plan Summary'!K25","v":0},{"$f":"-'S94 - Plan Summary'!L25","v":0},{"$f":"-'S94 - Plan Summary'!M25","v":0},{"$f":"-'S94 - Plan Summary'!N25","v":0},{"$f":"-'S94 - Plan Summary'!O25","v":0}," "," "," "]
["Additional Other Expenses - Major Projects",null,{"$f":"-'Major Projects summary'!E38-'Major Projects summary'!E99-'Major Projects summary'!E109","v":0},null,{"$f":"-'Major Projects summary'!G38-'Major Projects summary'!G99-'Major Projects summary'!G109","v":0},{"$f":"-'Major Projects summary'!H38-'Major Projects summary'!H99-'Major Projects summary'!H109","v":0},{"$f":"-'Major Projects summary'!I38-'Major Projects summary'!I99-'Major Projects summary'!I109","v":0},{"$f":"-'Major Projects summary'!J38-'Major Projects summary'!J99-'Major Projects summary'!J109","v":0},{"$f":"-'Major Projects summary'!K38-'Major Projects summary'!K99-'Major Projects summary'!K109","v":0},{"$f":"-'Major Projects summary'!L38-'Major Projects summary'!L99-'Major Projects summary'!L109","v":0},{"$f":"-'Major Projects summary'!M38-'Major Projects summary'!M99-'Major Projects summary'!M109","v":0},{"$f":"-'Major Projects summary'!N38-'Major Projects summary'!N99-'Major Projects summary'!N109","v":0},{"$f":"-'Major Projects summary'!O38-'Major Projects summary'!O99-'Major Projects summary'!O109","v":0},{"$f":"-'Major Projects summary'!P38-'Major Projects summary'!P99-'Major Projects summary'!P109","v":0}," "," "," "]
["Additional Other Expenses - Real Estate Development",null,{"$f":"-'RE Dev Summary'!E55-'RE Dev Summary'!E64","v":0},null,{"$f":"-'RE Dev Summary'!G55-'RE Dev Summary'!G64","v":0},{"$f":"-'RE Dev Summary'!H55-'RE Dev Summary'!H64","v":0},{"$f":"-'RE Dev Summary'!I55-'RE Dev Summary'!I64","v":0},{"$f":"-'RE Dev Summary'!J55-'RE Dev Summary'!J64","v":0},{"$f":"-'RE Dev Summary'!K55-'RE Dev Summary'!K64","v":0},{"$f":"-'RE Dev Summary'!L55-'RE Dev Summary'!L64","v":0},{"$f":"-'RE Dev Summary'!M55-'RE Dev Summary'!M64","v":0},{"$f":"-'RE Dev Summary'!N55-'RE Dev Summary'!N64","v":0},{"$f":"-'RE Dev Summary'!O55-'RE Dev Summary'!O64","v":0},{"$f":"-'RE Dev Summary'!P55-'RE Dev Summary'!P64","v":0}," "," "," "]
["Additional Sale Proceeds - ",null,{"$f":"'Assets - Disposals & Transfers'!E242","v":0},null,{"$f":"'Assets - Disposals & Transfers'!G242","v":0},{"$f":"'Assets - Disposals & Transfers'!H242","v":0},{"$f":"'Assets - Disposals & Transfers'!I242","v":0},{"$f":"'Assets - Disposals & Transfers'!J242","v":0},{"$f":"'Assets - Disposals & Transfers'!K242","v":0},{"$f":"'Assets - Disposals & Transfers'!L242","v":0},{"$f":"'Assets - Disposals & Transfers'!M242","v":0},{"$f":"'Assets - Disposals & Transfers'!N242","v":0},{"$f":"'Assets - Disposals & Transfers'!O242","v":0},{"$f":"'Assets - Disposals & Transfers'!P242","v":0}," "," "," "]
["Budget Result adjusted for variances in Capital items between ",null,{"$f":"SUM(C58:C84)","v":43472.477646633983},null,{"$f":"SUM(E58:E84)","v":41284.128716208041},22226.627865264192,29013.612741840072,28910.634400171228,51734.046013734303,36693.149270272814,84232.590647292323,71686.517562938854,50735.344397758134,114252.21073781978," "," "," "]
["   database and LTFP and additional income & expenditure in LTFP",null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["less other non-cash expenditure",null,{"$f":"-C9","v":0},null,{"$f":"-E9","v":0},0,0,0,0,0,0,0,0,0," "," "," "]
["add back other non-cash expenditure thru database",null,{"$f":"-SUM('Budget Summary 1'!J226:J235)","v":0},null,{"$f":"-SUM('Budget Summary 1'!L226:L235)","v":0},{"$f":"-SUM('Budget Summary 1'!M226:M235)","v":0},{"$f":"-SUM('Budget Summary 1'!N226:N235)","v":0},{"$f":"-SUM('Budget Summary 1'!O226:O235)","v":0},{"$f":"-SUM('Budget Summary 1'!P226:P235)","v":0},{"$f":"-SUM('Budget Summary 1'!Q226:Q235)","v":0},{"$f":"-SUM('Budget Summary 1'!R226:R235)","v":0},{"$f":"-SUM('Budget Summary 1'!S226:S235)","v":0},{"$f":"-SUM('Budget Summary 1'!T226:T235)","v":0},{"$f":"-SUM('Budget Summary 1'!U226:U235)","v":0}," "," "," "]
["add back other non-cash income",null,{"$f":"-C10","v":7175000},null,{"$f":"-E10","v":7335000},7408350,7482433.5,7557257.8399999999,7632830.4199999999,7709158.7199999997,7786250.3099999996,7864112.8099999996,7942753.9400000004,8022181.4800000004," "," "," "]
["less other non-cash income thru database",null,{"$f":"SUM('Budget Summary 1'!J193:J222)-'Budget Summary 1'!J204-'Budget Summary 1'!J212-'Budget Summary 1'!J220","v":7175000},null,{"$f":"SUM('Budget Summary 1'!L193:L222)-'Budget Summary 1'!L204-'Budget Summary 1'!L212-'Budget Summary 1'!L220","v":7335000},{"$f":"SUM('Budget Summary 1'!M193:M222)-'Budget Summary 1'!M204-'Budget Summary 1'!M212-'Budget Summary 1'!M220","v":7408350},{"$f":"SUM('Budget Summary 1'!N193:N222)-'Budget Summary 1'!N204-'Budget Summary 1'!N212-'Budget Summary 1'!N220","v":7482433.5},{"$f":"SUM('Budget Summary 1'!O193:O222)-'Budget Summary 1'!O204-'Budget Summary 1'!O212-'Budget Summary 1'!O220","v":7557257.8399999999},{"$f":"SUM('Budget Summary 1'!P193:P222)-'Budget Summary 1'!P204-'Budget Summary 1'!P212-'Budget Summary 1'!P220","v":7632830.4199999999},{"$f":"SUM('Budget Summary 1'!Q193:Q222)-'Budget Summary 1'!Q204-'Budget Summary 1'!Q212-'Budget Summary 1'!Q220","v":7709158.7199999997},{"$f":"SUM('Budget Summary 1'!R193:R222)-'Budget Summary 1'!R204-'Budget Summary 1'!R212-'Budget Summary 1'!R220","v":7786250.3099999996},{"$f":"SUM('Budget Summary 1'!S193:S222)-'Budget Summary 1'!S204-'Budget Summary 1'!S212-'Budget Summary 1'!S220","v":7864112.8099999996},{"$f":"SUM('Budget Summary 1'!T193:T222)-'Budget Summary 1'!T204-'Budget Summary 1'!T212-'Budget Summary 1'!T220","v":7942753.9400000004},{"$f":"SUM('Budget Summary 1'!U193:U222)-'Budget Summary 1'!U204-'Budget Summary 1'!U212-'Budget Summary 1'!U220","v":8022181.4800000004}," "," "," "]
["Budget Result adjusted for variances in Capital items between ",null,{"$f":"SUM(C85:C91)","v":14393472.477646634},null,{"$f":"SUM(E85:E91)","v":14711284.128716208},14838926.627865264,14993880.612741839,15143426.31440017,15317394.886013735,15455010.589270271,15656733.210647292,15799912.137562938,15936243.22439776,16158615.170737822," "," "," "]
["   database and LTFP, additional income & expenditure in LTFP ",null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["   and all non-cash items",null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[" "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
[" "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
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[" "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
[" "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
[" "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
[" "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "]

{"sheet":"Budget Summary 2","index":17,"n_rows":75,"n_cols":17,"rows_kept":75,"cut":false,"hidden":false,"merged":[[2,4,2,13]]}
[{"$f":"'Cover Page'!$A$3","v":"Burwood Council"},null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"'Cover Page'!$A$5","v":"10 Year Financial Plan for the Years ending 30 June 2029"},null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Total Expenses from Continuing Operations",null,{"$f":"SUM(C18:C27)","v":49820010},null,{"$f":"SUM(E18:E27)","v":50139121},51390997.790000007,52328871.04999999,53758581.900000028,55083587.060000025,56794325.699999996,58688661.660000026,60002756.479999982,61653288.500000007,63194632.809999987," "," "," "]
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["Net Profit/(Loss) from Discontinued Operations",null,{"$f":"'Budget Summary 1'!J33-'Budget Summary 1'!J73","v":0},null,{"$f":"'Budget Summary 1'!L33-'Budget Summary 1'!L73","v":0},{"$f":"'Budget Summary 1'!M33-'Budget Summary 1'!M73","v":0},{"$f":"'Budget Summary 1'!N33-'Budget Summary 1'!N73","v":0},{"$f":"'Budget Summary 1'!O33-'Budget Summary 1'!O73","v":0},{"$f":"'Budget Summary 1'!P33-'Budget Summary 1'!P73","v":0},{"$f":"'Budget Summary 1'!Q33-'Budget Summary 1'!Q73","v":0},{"$f":"'Budget Summary 1'!R33-'Budget Summary 1'!R73","v":0},{"$f":"'Budget Summary 1'!S33-'Budget Summary 1'!S73","v":0},{"$f":"'Budget Summary 1'!T33-'Budget Summary 1'!T73","v":0},{"$f":"'Budget Summary 1'!U33-'Budget Summary 1'!U73","v":0}," "," "," "]
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["Net Operating Profit /(Loss) for the Year",null,{"$f":"C16-C28+C30","v":13034123},null,{"$f":"E16-E28+E30","v":6853284},{"$f":"F16-F28+F30","v":7939879.1199999899},8851178.8700000122,8223471.6599999592,8746799.8399999738,8909443.6300000101,9145993.7299999744,9378889.2800000235,9691276.8299999908,9970302.1100000292," "," "," "]
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["Capital (Balance Sheet) and Reserve Movements",null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Capital Expenditure",null,{"$f":"-(SUM('Budget Summary 1'!J108:J117))","v":-20376748},null,{"$f":"-(SUM('Budget Summary 1'!L108:L117))","v":-12733348},{"$f":"-(SUM('Budget Summary 1'!M108:M117))","v":-13840097},{"$f":"-(SUM('Budget Summary 1'!N108:N117))","v":-12483984},{"$f":"-(SUM('Budget Summary 1'!O108:O117))","v":-11800552},{"$f":"-(SUM('Budget Summary 1'!P108:P117))","v":-12177845},{"$f":"-(SUM('Budget Summary 1'!Q108:Q117))","v":-12603291},{"$f":"-(SUM('Budget Summary 1'!R108:R117))","v":-12993026},{"$f":"-(SUM('Budget Summary 1'!S108:S117))","v":-13266079},{"$f":"-(SUM('Budget Summary 1'!T108:T117))","v":-13646982},{"$f":"-(SUM('Budget Summary 1'!U108:U117))","v":-14003771}," "," "," "]
["Loan Repayments (External)",null,{"$f":"-'Budget Summary 1'!J106","v":-633015},null,{"$f":"-'Budget Summary 1'!L106","v":-707937},{"$f":"-'Budget Summary 1'!M106","v":-739588},{"$f":"-'Budget Summary 1'!N106","v":-702726},{"$f":"-'Budget Summary 1'!O106","v":-661464},{"$f":"-'Budget Summary 1'!P106","v":-622942},{"$f":"-'Budget Summary 1'!Q106","v":-453832},{"$f":"-'Budget Summary 1'!R106","v":-342143},{"$f":"-'Budget Summary 1'!S106","v":-353960},{"$f":"-'Budget Summary 1'!T106","v":-366186},{"$f":"-'Budget Summary 1'!U106","v":-209863}," "," "," "]
["Loan Repayments (Internal)",null,{"$f":"-'Budget Summary 1'!J160","v":0},null,{"$f":"-'Budget Summary 1'!L160","v":0},{"$f":"-'Budget Summary 1'!M160","v":0},{"$f":"-'Budget Summary 1'!N160","v":0},{"$f":"-'Budget Summary 1'!O160","v":0},{"$f":"-'Budget Summary 1'!P160","v":0},{"$f":"-'Budget Summary 1'!Q160","v":0},{"$f":"-'Budget Summary 1'!R160","v":0},{"$f":"-'Budget Summary 1'!S160","v":0},{"$f":"-'Budget Summary 1'!T160","v":0},{"$f":"-'Budget Summary 1'!U160","v":0}," "," "," "]
["Finance Lease Repayments",null,{"$f":"-'Budget Summary 1'!J107","v":0},null,{"$f":"-'Budget Summary 1'!L107","v":0},{"$f":"-'Budget Summary 1'!M107","v":0},{"$f":"-'Budget Summary 1'!N107","v":0},{"$f":"-'Budget Summary 1'!O107","v":0},{"$f":"-'Budget Summary 1'!P107","v":0},{"$f":"-'Budget Summary 1'!Q107","v":0},{"$f":"-'Budget Summary 1'!R107","v":0},{"$f":"-'Budget Summary 1'!S107","v":0},{"$f":"-'Budget Summary 1'!T107","v":0},{"$f":"-'Budget Summary 1'!U107","v":0}," "," "," "]
["Deferred Debtors and Advances made (External)",null,{"$f":"-'Budget Summary 1'!J118","v":0},null,{"$f":"-'Budget Summary 1'!L118","v":0},{"$f":"-'Budget Summary 1'!M118","v":0},{"$f":"-'Budget Summary 1'!N118","v":0},{"$f":"-'Budget Summary 1'!O118","v":0},{"$f":"-'Budget Summary 1'!P118","v":0},{"$f":"-'Budget Summary 1'!Q118","v":0},{"$f":"-'Budget Summary 1'!R118","v":0},{"$f":"-'Budget Summary 1'!S118","v":0},{"$f":"-'Budget Summary 1'!T118","v":0},{"$f":"-'Budget Summary 1'!U118","v":0}," "," "," "]
["Internal Loans - New Loan provided (paid to other Funds)",null,{"$f":"-'Budget Summary 1'!J161","v":0},null,{"$f":"-'Budget Summary 1'!L161","v":0},{"$f":"-'Budget Summary 1'!M161","v":0},{"$f":"-'Budget Summary 1'!N161","v":0},{"$f":"-'Budget Summary 1'!O161","v":0},{"$f":"-'Budget Summary 1'!P161","v":0},{"$f":"-'Budget Summary 1'!Q161","v":0},{"$f":"-'Budget Summary 1'!R161","v":0},{"$f":"-'Budget Summary 1'!S161","v":0},{"$f":"-'Budget Summary 1'!T161","v":0},{"$f":"-'Budget Summary 1'!U161","v":0}," "," "," "]
["Bonds & Deposits paid out",null,{"$f":"-'Budget Summary 1'!J119","v":0},null,{"$f":"-'Budget Summary 1'!L119","v":0},{"$f":"-'Budget Summary 1'!M119","v":0},{"$f":"-'Budget Summary 1'!N119","v":0},{"$f":"-'Budget Summary 1'!O119","v":0},{"$f":"-'Budget Summary 1'!P119","v":0},{"$f":"-'Budget Summary 1'!Q119","v":0},{"$f":"-'Budget Summary 1'!R119","v":0},{"$f":"-'Budget Summary 1'!S119","v":0},{"$f":"-'Budget Summary 1'!T119","v":0},{"$f":"-'Budget Summary 1'!U119","v":0}," "," "," "]
["ELE Provisions paid out",null,{"$f":"-'Budget Summary 1'!J120","v":0},null,{"$f":"-'Budget Summary 1'!L120","v":0},{"$f":"-'Budget Summary 1'!M120","v":0},{"$f":"-'Budget Summary 1'!N120","v":0},{"$f":"-'Budget Summary 1'!O120","v":0},{"$f":"-'Budget Summary 1'!P120","v":0},{"$f":"-'Budget Summary 1'!Q120","v":0},{"$f":"-'Budget Summary 1'!R120","v":0},{"$f":"-'Budget Summary 1'!S120","v":0},{"$f":"-'Budget Summary 1'!T120","v":0},{"$f":"-'Budget Summary 1'!U120","v":0}," "," "," "]
["Reinstatement Provisions paid out",null,{"$f":"-'Budget Summary 1'!J121","v":0},null,{"$f":"-'Budget Summary 1'!L121","v":0},{"$f":"-'Budget Summary 1'!M121","v":0},{"$f":"-'Budget Summary 1'!N121","v":0},{"$f":"-'Budget Summary 1'!O121","v":0},{"$f":"-'Budget Summary 1'!P121","v":0},{"$f":"-'Budget Summary 1'!Q121","v":0},{"$f":"-'Budget Summary 1'!R121","v":0},{"$f":"-'Budget Summary 1'!S121","v":0},{"$f":"-'Budget Summary 1'!T121","v":0},{"$f":"-'Budget Summary 1'!U121","v":0}," "," "," "]
["Other Capital Payments",null,{"$f":"-('Budget Summary 1'!J122+'Budget Summary 1'!J123+'Budget Summary 1'!J124+'Budget Summary 1'!J125+'Budget Summary 1'!J126)","v":0},null,{"$f":"-('Budget Summary 1'!L122+'Budget Summary 1'!L123+'Budget Summary 1'!L124+'Budget Summary 1'!L125+'Budget Summary 1'!L126)","v":0},{"$f":"-('Budget Summary 1'!M122+'Budget Summary 1'!M123+'Budget Summary 1'!M124+'Budget Summary 1'!M125+'Budget Summary 1'!M126)","v":0},{"$f":"-('Budget Summary 1'!N122+'Budget Summary 1'!N123+'Budget Summary 1'!N124+'Budget Summary 1'!N125+'Budget Summary 1'!N126)","v":0},{"$f":"-('Budget Summary 1'!O122+'Budget Summary 1'!O123+'Budget Summary 1'!O124+'Budget Summary 1'!O125+'Budget Summary 1'!O126)","v":0},{"$f":"-('Budget Summary 1'!P122+'Budget Summary 1'!P123+'Budget Summary 1'!P124+'Budget Summary 1'!P125+'Budget Summary 1'!P126)","v":0},{"$f":"-('Budget Summary 1'!Q122+'Budget Summary 1'!Q123+'Budget Summary 1'!Q124+'Budget Summary 1'!Q125+'Budget Summary 1'!Q126)","v":0},{"$f":"-('Budget Summary 1'!R122+'Budget Summary 1'!R123+'Budget Summary 1'!R124+'Budget Summary 1'!R125+'Budget Summary 1'!R126)","v":0},{"$f":"-('Budget Summary 1'!S122+'Budget Summary 1'!S123+'Budget Summary 1'!S124+'Budget Summary 1'!S125+'Budget Summary 1'!S126)","v":0},{"$f":"-('Budget Summary 1'!T122+'Budget Summary 1'!T123+'Budget Summary 1'!T124+'Budget Summary 1'!T125+'Budget Summary 1'!T126)","v":0},{"$f":"-('Budget Summary 1'!U122+'Budget Summary 1'!U123+'Budget Summary 1'!U124+'Budget Summary 1'!U125+'Budget Summary 1'!U126)","v":0}," "," "," "]
["Non-cash Income Contra Expense",null,{"$f":"-'Budget Summary 1'!J127","v":0},null,{"$f":"-'Budget Summary 1'!L127","v":0},{"$f":"-'Budget Summary 1'!M127","v":0},{"$f":"-'Budget Summary 1'!N127","v":0},{"$f":"-'Budget Summary 1'!O127","v":0},{"$f":"-'Budget Summary 1'!P127","v":0},{"$f":"-'Budget Summary 1'!Q127","v":0},{"$f":"-'Budget Summary 1'!R127","v":0},{"$f":"-'Budget Summary 1'!S127","v":0},{"$f":"-'Budget Summary 1'!T127","v":0},{"$f":"-'Budget Summary 1'!U127","v":0}," "," "," "]
["New Loan Borrowings (External)",null,{"$f":"'Budget Summary 1'!J86","v":1000000},null,{"$f":"'Budget Summary 1'!L86","v":0},{"$f":"'Budget Summary 1'!M86","v":0},{"$f":"'Budget Summary 1'!N86","v":0},{"$f":"'Budget Summary 1'!O86","v":0},{"$f":"'Budget Summary 1'!P86","v":0},{"$f":"'Budget Summary 1'!Q86","v":0},{"$f":"'Budget Summary 1'!R86","v":0},{"$f":"'Budget Summary 1'!S86","v":0},{"$f":"'Budget Summary 1'!T86","v":0},{"$f":"'Budget Summary 1'!U86","v":0}," "," "," "]
["New Loan Borrowings (Internal)",null,{"$f":"'Budget Summary 1'!J147","v":0},null,{"$f":"'Budget Summary 1'!L147","v":0},{"$f":"'Budget Summary 1'!M147","v":0},{"$f":"'Budget Summary 1'!N147","v":0},{"$f":"'Budget Summary 1'!O147","v":0},{"$f":"'Budget Summary 1'!P147","v":0},{"$f":"'Budget Summary 1'!Q147","v":0},{"$f":"'Budget Summary 1'!R147","v":0},{"$f":"'Budget Summary 1'!S147","v":0},{"$f":"'Budget Summary 1'!T147","v":0},{"$f":"'Budget Summary 1'!U147","v":0}," "," "," "]
["New Finance Leases",null,{"$f":"'Budget Summary 1'!J87","v":0},null,{"$f":"'Budget Summary 1'!L87","v":0},{"$f":"'Budget Summary 1'!M87","v":0},{"$f":"'Budget Summary 1'!N87","v":0},{"$f":"'Budget Summary 1'!O87","v":0},{"$f":"'Budget Summary 1'!P87","v":0},{"$f":"'Budget Summary 1'!Q87","v":0},{"$f":"'Budget Summary 1'!R87","v":0},{"$f":"'Budget Summary 1'!S87","v":0},{"$f":"'Budget Summary 1'!T87","v":0},{"$f":"'Budget Summary 1'!U87","v":0}," "," "," "]
["Proceeds from Sale of intangible & tangible Assets",null,{"$f":"'Budget Summary 1'!J88+'Budget Summary 1'!J89+'Budget Summary 1'!J90+'Budget Summary 1'!J91+'Budget Summary 1'!J92++'Budget Summary 1'!J93","v":700000},null,{"$f":"'Budget Summary 1'!L88+'Budget Summary 1'!L89+'Budget Summary 1'!L90+'Budget Summary 1'!L91+'Budget Summary 1'!L92++'Budget Summary 1'!L93","v":950000},{"$f":"'Budget Summary 1'!M88+'Budget Summary 1'!M89+'Budget Summary 1'!M90+'Budget Summary 1'!M91+'Budget Summary 1'!M92++'Budget Summary 1'!M93","v":960000},{"$f":"'Budget Summary 1'!N88+'Budget Summary 1'!N89+'Budget Summary 1'!N90+'Budget Summary 1'!N91+'Budget Summary 1'!N92++'Budget Summary 1'!N93","v":970000},{"$f":"'Budget Summary 1'!O88+'Budget Summary 1'!O89+'Budget Summary 1'!O90+'Budget Summary 1'!O91+'Budget Summary 1'!O92++'Budget Summary 1'!O93","v":985000},{"$f":"'Budget Summary 1'!P88+'Budget Summary 1'!P89+'Budget Summary 1'!P90+'Budget Summary 1'!P91+'Budget Summary 1'!P92++'Budget Summary 1'!P93","v":1000000},{"$f":"'Budget Summary 1'!Q88+'Budget Summary 1'!Q89+'Budget Summary 1'!Q90+'Budget Summary 1'!Q91+'Budget Summary 1'!Q92++'Budget Summary 1'!Q93","v":1030000},{"$f":"'Budget Summary 1'!R88+'Budget Summary 1'!R89+'Budget Summary 1'!R90+'Budget Summary 1'!R91+'Budget Summary 1'!R92++'Budget Summary 1'!R93","v":1030000},{"$f":"'Budget Summary 1'!S88+'Budget Summary 1'!S89+'Budget Summary 1'!S90+'Budget Summary 1'!S91+'Budget Summary 1'!S92++'Budget Summary 1'!S93","v":1045000},{"$f":"'Budget Summary 1'!T88+'Budget Summary 1'!T89+'Budget Summary 1'!T90+'Budget Summary 1'!T91+'Budget Summary 1'!T92++'Budget Summary 1'!T93","v":1060000},{"$f":"'Budget Summary 1'!U88+'Budget Summary 1'!U89+'Budget Summary 1'!U90+'Budget Summary 1'!U91+'Budget Summary 1'!U92++'Budget Summary 1'!U93","v":1060000}," "," "," "]
["Deferred Debtors and Advances received (External)",null,{"$f":"'Budget Summary 1'!J94","v":0},null,{"$f":"'Budget Summary 1'!L94","v":0},{"$f":"'Budget Summary 1'!M94","v":0},{"$f":"'Budget Summary 1'!N94","v":0},{"$f":"'Budget Summary 1'!O94","v":0},{"$f":"'Budget Summary 1'!P94","v":0},{"$f":"'Budget Summary 1'!Q94","v":0},{"$f":"'Budget Summary 1'!R94","v":0},{"$f":"'Budget Summary 1'!S94","v":0},{"$f":"'Budget Summary 1'!T94","v":0},{"$f":"'Budget Summary 1'!U94","v":0}," "," "," "]
["Internal Loans - Principal Receipt (rec'd from other Funds)",null,{"$f":"'Budget Summary 1'!J146","v":0},null,{"$f":"'Budget Summary 1'!L146","v":0},{"$f":"'Budget Summary 1'!M146","v":0},{"$f":"'Budget Summary 1'!N146","v":0},{"$f":"'Budget Summary 1'!O146","v":0},{"$f":"'Budget Summary 1'!P146","v":0},{"$f":"'Budget Summary 1'!Q146","v":0},{"$f":"'Budget Summary 1'!R146","v":0},{"$f":"'Budget Summary 1'!S146","v":0},{"$f":"'Budget Summary 1'!T146","v":0},{"$f":"'Budget Summary 1'!U146","v":0}," "," "," "]
["Bonds & Deposits received",null,{"$f":"'Budget Summary 1'!J95","v":0},null,{"$f":"'Budget Summary 1'!L95","v":0},{"$f":"'Budget Summary 1'!M95","v":0},{"$f":"'Budget Summary 1'!N95","v":0},{"$f":"'Budget Summary 1'!O95","v":0},{"$f":"'Budget Summary 1'!P95","v":0},{"$f":"'Budget Summary 1'!Q95","v":0},{"$f":"'Budget Summary 1'!R95","v":0},{"$f":"'Budget Summary 1'!S95","v":0},{"$f":"'Budget Summary 1'!T95","v":0},{"$f":"'Budget Summary 1'!U95","v":0}," "," "," "]
["ELE Provisions received (from other Councils)",null,{"$f":"'Budget Summary 1'!J96","v":0},null,{"$f":"'Budget Summary 1'!L96","v":0},{"$f":"'Budget Summary 1'!M96","v":0},{"$f":"'Budget Summary 1'!N96","v":0},{"$f":"'Budget Summary 1'!O96","v":0},{"$f":"'Budget Summary 1'!P96","v":0},{"$f":"'Budget Summary 1'!Q96","v":0},{"$f":"'Budget Summary 1'!R96","v":0},{"$f":"'Budget Summary 1'!S96","v":0},{"$f":"'Budget Summary 1'!T96","v":0},{"$f":"'Budget Summary 1'!U96","v":0}," "," "," "]
["Other Capital Receipts",null,{"$f":"'Budget Summary 1'!J97+'Budget Summary 1'!J98+'Budget Summary 1'!J99","v":0},null,{"$f":"'Budget Summary 1'!L97+'Budget Summary 1'!L98+'Budget Summary 1'!L99","v":0},{"$f":"'Budget Summary 1'!M97+'Budget Summary 1'!M98+'Budget Summary 1'!M99","v":0},{"$f":"'Budget Summary 1'!N97+'Budget Summary 1'!N98+'Budget Summary 1'!N99","v":0},{"$f":"'Budget Summary 1'!O97+'Budget Summary 1'!O98+'Budget Summary 1'!O99","v":0},{"$f":"'Budget Summary 1'!P97+'Budget Summary 1'!P98+'Budget Summary 1'!P99","v":0},{"$f":"'Budget Summary 1'!Q97+'Budget Summary 1'!Q98+'Budget Summary 1'!Q99","v":0},{"$f":"'Budget Summary 1'!R97+'Budget Summary 1'!R98+'Budget Summary 1'!R99","v":0},{"$f":"'Budget Summary 1'!S97+'Budget Summary 1'!S98+'Budget Summary 1'!S99","v":0},{"$f":"'Budget Summary 1'!T97+'Budget Summary 1'!T98+'Budget Summary 1'!T99","v":0},{"$f":"'Budget Summary 1'!U97+'Budget Summary 1'!U98+'Budget Summary 1'!U99","v":0}," "," "," "]
["Non-cash Expense Contra Income",null,{"$f":"+'Budget Summary 1'!J100+'Budget Summary 1'!J101+'Budget Summary 1'!J102","v":7175000},null,{"$f":"+'Budget Summary 1'!L100+'Budget Summary 1'!L101+'Budget Summary 1'!L102","v":7335000},{"$f":"+'Budget Summary 1'!M100+'Budget Summary 1'!M101+'Budget Summary 1'!M102","v":7408350},{"$f":"+'Budget Summary 1'!N100+'Budget Summary 1'!N101+'Budget Summary 1'!N102","v":7482433.5},{"$f":"+'Budget Summary 1'!O100+'Budget Summary 1'!O101+'Budget Summary 1'!O102","v":7557257.8399999999},{"$f":"+'Budget Summary 1'!P100+'Budget Summary 1'!P101+'Budget Summary 1'!P102","v":7632830.4199999999},{"$f":"+'Budget Summary 1'!Q100+'Budget Summary 1'!Q101+'Budget Summary 1'!Q102","v":7709158.7199999997},{"$f":"+'Budget Summary 1'!R100+'Budget Summary 1'!R101+'Budget Summary 1'!R102","v":7786250.3099999996},{"$f":"+'Budget Summary 1'!S100+'Budget Summary 1'!S101+'Budget Summary 1'!S102","v":7864112.8099999996},{"$f":"+'Budget Summary 1'!T100+'Budget Summary 1'!T101+'Budget Summary 1'!T102","v":7942753.9400000004},{"$f":"+'Budget Summary 1'!U100+'Budget Summary 1'!U101+'Budget Summary 1'!U102","v":8022181.4800000004}," "," "," "]
["Net Transfers (to)/from Reserves",null,{"$f":"'Budget Summary 1'!J141","v":-890969},null,{"$f":"'Budget Summary 1'!L141","v":-1656000},{"$f":"'Budget Summary 1'!M141","v":-1707000},{"$f":"'Budget Summary 1'!N141","v":-4088570},{"$f":"'Budget Summary 1'!O141","v":-4275486},{"$f":"'Budget Summary 1'!P141","v":-4527791},{"$f":"'Budget Summary 1'!Q141","v":-4555469},{"$f":"'Budget Summary 1'!R141","v":-4543524},{"$f":"'Budget Summary 1'!S141","v":-4596959},{"$f":"'Budget Summary 1'!T141","v":-4630809},{"$f":"'Budget Summary 1'!U141","v":-4705809}," "," "," "]
["Total Capital (Balance Sheet) and Reserve Movements",null,{"$f":"SUM(C34:C56)","v":-13025732},null,{"$f":"SUM(E34:E56)","v":-6812285},-7918335,-8822846.5,-8195244.1600000001,-8695747.5800000001,-8873433.2800000012,-9062442.6900000013,-9307885.1900000013,-9641223.0599999987,-9837261.5199999996," "," "," "]
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["Net Result (including Depreciation & Other non-cash items)",null,{"$f":"C32+C57","v":8391},null,{"$f":"E32+E57","v":40999},21544.119999989867,28332.370000012219,28227.499999959022,51052.259999973699,36010.350000008941,83551.039999973029,71004.090000022203,50053.769999992102,133040.59000002965," "," "," "]
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["Add back Depreciation Expense (non-cash)",null,{"$f":"'Budget Summary 1'!J52+'Budget Summary 1'!J53+'Budget Summary 1'!J54","v":7175000},null,{"$f":"'Budget Summary 1'!L52+'Budget Summary 1'!L53+'Budget Summary 1'!L54","v":7335000},{"$f":"'Budget Summary 1'!M52+'Budget Summary 1'!M53+'Budget Summary 1'!M54","v":7408350},{"$f":"'Budget Summary 1'!N52+'Budget Summary 1'!N53+'Budget Summary 1'!N54","v":7482433.5},{"$f":"'Budget Summary 1'!O52+'Budget Summary 1'!O53+'Budget Summary 1'!O54","v":7557257.8699999992},{"$f":"'Budget Summary 1'!P52+'Budget Summary 1'!P53+'Budget Summary 1'!P54","v":7632830.4500000002},{"$f":"'Budget Summary 1'!Q52+'Budget Summary 1'!Q53+'Budget Summary 1'!Q54","v":7709158.7700000005},{"$f":"'Budget Summary 1'!R52+'Budget Summary 1'!R53+'Budget Summary 1'!R54","v":7786250.3399999999},{"$f":"'Budget Summary 1'!S52+'Budget Summary 1'!S53+'Budget Summary 1'!S54","v":7864112.8500000015},{"$f":"'Budget Summary 1'!T52+'Budget Summary 1'!T53+'Budget Summary 1'!T54","v":7942753.9700000016},{"$f":"'Budget Summary 1'!U52+'Budget Summary 1'!U53+'Budget Summary 1'!U54","v":8022181.5199999996}," "," "," "]
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["Current Assets",null,{"$f":"'Balance Sheet'!C15","v":51911000},null,{"$f":"'Balance Sheet'!E15","v":61397929.444448836},null,{"$f":"'Balance Sheet'!G15","v":62697813.586205959},{"$f":"'Balance Sheet'!H15","v":64617168.432282329},{"$f":"'Balance Sheet'!I15","v":68797827.714817598},{"$f":"'Balance Sheet'!J15","v":73246880.850539535},{"$f":"'Balance Sheet'!K15","v":77979905.565230161},{"$f":"'Balance Sheet'!L15","v":82787153.008938074},{"$f":"'Balance Sheet'!M15","v":87647304.137747541},{"$f":"'Balance Sheet'!N15","v":92454288.707686141},{"$f":"'Balance Sheet'!O15","v":97325376.471395746},{"$f":"'Balance Sheet'!P15","v":102316711.37516282}," "," "," "]
["Less: Current External Restrictions - Cash",null,{"$f":"-'External Reserves'!C46","v":-12673000},null,{"$f":"-'External Reserves'!F46","v":-23809670.999999996},null,{"$f":"-'External Reserves'!I46","v":-27625670.999999996},{"$f":"-'External Reserves'!K46","v":-31537670.999999996},{"$f":"-'External Reserves'!M46","v":-35486241},{"$f":"-'External Reserves'!O46","v":-39476727},{"$f":"-'External Reserves'!Q46","v":-43504518},{"$f":"-'External Reserves'!S46","v":-47569987},{"$f":"-'External Reserves'!U46","v":-51523511},{"$f":"-'External Reserves'!W46","v":-55465470},{"$f":"-'External Reserves'!Y46","v":-59451279},{"$f":"-'External Reserves'!AA46","v":-63437088}," "," "," "]
["Less: Current Internal Restrictions - Cash",null,{"$f":"-'Internal Reserves'!C125","v":-28701000},null,{"$f":"-'Internal Reserves'!F125","v":-25955298},null,{"$f":"-'Internal Reserves'!I125","v":-23795298},{"$f":"-'Internal Reserves'!K125","v":-21590298},{"$f":"-'Internal Reserves'!M125","v":-21730298},{"$f":"-'Internal Reserves'!O125","v":-22015298},{"$f":"-'Internal Reserves'!Q125","v":-22515298},{"$f":"-'Internal Reserves'!S125","v":-23005298},{"$f":"-'Internal Reserves'!U125","v":-23595298},{"$f":"-'Internal Reserves'!W125","v":-24250298},{"$f":"-'Internal Reserves'!Y125","v":-24895298},{"$f":"-'Internal Reserves'!AA125","v":-25615298}," "," "," "]
["Less: Current External Restrictions - Receivables",null,{"$f":"'KPI calculation'!E192","v":0},null,{"$f":"'KPI calculation'!G192","v":-163403.09828388621},null,{"$f":"'KPI calculation'!I192","v":-145896.41592732666},{"$f":"'KPI calculation'!J192","v":-150413.13373418583},{"$f":"'KPI calculation'!K192","v":-154219.46092558882},{"$f":"'KPI calculation'!L192","v":-155284.91919021468},{"$f":"'KPI calculation'!M192","v":-160192.88570965838},{"$f":"'KPI calculation'!N192","v":-165252.34884622207},{"$f":"'KPI calculation'!O192","v":-170720.86220432466},{"$f":"'KPI calculation'!P192","v":-174997.48078769632},{"$f":"'KPI calculation'!Q192","v":-180141.85734556138},{"$f":"'KPI calculation'!R192","v":-185215.92513190754}," "," "," "]
["Less: Current Internal Restrictions - Receivables",null,{"$f":"-SUM('Historical Data'!C975)*1000","v":0},null,{"$f":"-'Balance Sheet'!E10*'Historical Data'!$M975","v":0},null,{"$f":"-'Balance Sheet'!G10*'Historical Data'!$M975","v":0},{"$f":"-'Balance Sheet'!H10*'Historical Data'!$M975","v":0},{"$f":"-'Balance Sheet'!I10*'Historical Data'!$M975","v":0},{"$f":"-'Balance Sheet'!J10*'Historical Data'!$M975","v":0},{"$f":"-'Balance Sheet'!K10*'Historical Data'!$M975","v":0},{"$f":"-'Balance Sheet'!L10*'Historical Data'!$M975","v":0},{"$f":"-'Balance Sheet'!M10*'Historical Data'!$M975","v":0},{"$f":"-'Balance Sheet'!N10*'Historical Data'!$M975","v":0},{"$f":"-'Balance Sheet'!O10*'Historical Data'!$M975","v":0},{"$f":"-'Balance Sheet'!P10*'Historical Data'!$M975","v":0}," "," "," "]
["Less: Current External Restrictions - Inventories & Other Assets",null,{"$f":"'KPI calculation'!E194","v":0},null,{"$f":"'KPI calculation'!G194","v":0},null,{"$f":"'KPI calculation'!I194","v":0},{"$f":"'KPI calculation'!J194","v":0},{"$f":"'KPI calculation'!K194","v":0},{"$f":"'KPI calculation'!L194","v":0},{"$f":"'KPI calculation'!M194","v":0},{"$f":"'KPI calculation'!N194","v":0},{"$f":"'KPI calculation'!O194","v":0},{"$f":"'KPI calculation'!P194","v":0},{"$f":"'KPI calculation'!Q194","v":0},{"$f":"'KPI calculation'!R194","v":0}," "," "," "]
["Less: Current Internal Restrictions - Inventories & Other Assets",null,{"$f":"-(SUM('Historical Data'!C1021)+SUM('Historical Data'!C1028))*1000","v":0},null,{"$f":"-'Balance Sheet'!E11*'Historical Data'!$M$1021-'Balance Sheet'!E12*'Historical Data'!$M$1028","v":0},null,{"$f":"-'Balance Sheet'!G11*'Historical Data'!$M$1021-'Balance Sheet'!G12*'Historical Data'!$M$1028","v":0},{"$f":"-'Balance Sheet'!H11*'Historical Data'!$M$1021-'Balance Sheet'!H12*'Historical Data'!$M$1028","v":0},{"$f":"-'Balance Sheet'!I11*'Historical Data'!$M$1021-'Balance Sheet'!I12*'Historical Data'!$M$1028","v":0},{"$f":"-'Balance Sheet'!J11*'Historical Data'!$M$1021-'Balance Sheet'!J12*'Historical Data'!$M$1028","v":0},{"$f":"-'Balance Sheet'!K11*'Historical Data'!$M$1021-'Balance Sheet'!K12*'Historical Data'!$M$1028","v":0},{"$f":"-'Balance Sheet'!L11*'Historical Data'!$M$1021-'Balance Sheet'!L12*'Historical Data'!$M$1028","v":0},{"$f":"-'Balance Sheet'!M11*'Historical Data'!$M$1021-'Balance Sheet'!M12*'Historical Data'!$M$1028","v":0},{"$f":"-'Balance Sheet'!N11*'Historical Data'!$M$1021-'Balance Sheet'!N12*'Historical Data'!$M$1028","v":0},{"$f":"-'Balance Sheet'!O11*'Historical Data'!$M$1021-'Balance Sheet'!O12*'Historical Data'!$M$1028","v":0},{"$f":"-'Balance Sheet'!P11*'Historical Data'!$M$1021-'Balance Sheet'!P12*'Historical Data'!$M$1028","v":0}," "," "," "]
["Less: Inventories not realisable in the next 12 months",null,{"$f":"-SUM('Historical Data'!C1031:C1038)*1000","v":0},null,{"$f":"SUM('KPI calculation'!G197:G204)","v":0},null,{"$f":"SUM('KPI calculation'!I197:I204)","v":0},{"$f":"SUM('KPI calculation'!J197:J204)","v":0},{"$f":"SUM('KPI calculation'!K197:K204)","v":0},{"$f":"SUM('KPI calculation'!L197:L204)","v":0},{"$f":"SUM('KPI calculation'!M197:M204)","v":0},{"$f":"SUM('KPI calculation'!N197:N204)","v":0},{"$f":"SUM('KPI calculation'!O197:O204)","v":0},{"$f":"SUM('KPI calculation'!P197:P204)","v":0},{"$f":"SUM('KPI calculation'!Q197:Q204)","v":0},{"$f":"SUM('KPI calculation'!R197:R204)","v":0}," "," "," "]
["Less: Deferred Debtors to be budgeted for in future years",null,{"$f":"-SUM('Historical Data'!C920,'Historical Data'!C947)*1000","v":0},null,{"$f":"-'BS workings'!E261","v":0},null,{"$f":"-'BS workings'!G261","v":0},{"$f":"-'BS workings'!H261","v":0},{"$f":"-'BS workings'!I261","v":0},{"$f":"-'BS workings'!J261","v":0},{"$f":"-'BS workings'!K261","v":0},{"$f":"-'BS workings'!L261","v":0},{"$f":"-'BS workings'!M261","v":0},{"$f":"-'BS workings'!N261","v":0},{"$f":"-'BS workings'!O261","v":0},{"$f":"-'BS workings'!P261","v":0}," "," "," "]
["Other manual adjustment (in $)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Available Current Assets",null,{"$f":"SUM(C7:C16)","v":10537000},null,{"$f":"SUM(E7:E16)","v":11469557.346164957},null,{"$f":"SUM(G7:G16)","v":11130948.170278633},11338786.298548147,11427069.25389201,11599570.93134932,11799896.679520503,12046615.660091853,12357774.275543217,12563523.226898445,12798657.614050185,13079109.450030917," "," "," "]
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["Current Liabilities",null,{"$f":"'Balance Sheet'!C38","v":17059000},null,{"$f":"'Balance Sheet'!E38","v":18185708.884458873},null,{"$f":"'Balance Sheet'!G38","v":17820140.736480396},{"$f":"'Balance Sheet'!H38","v":17973309.817093719},{"$f":"'Balance Sheet'!I38","v":17995018.95738402},{"$f":"'Balance Sheet'!J38","v":18101042.000905942},{"$f":"'Balance Sheet'!K38","v":18085312.521753557},{"$f":"'Balance Sheet'!L38","v":18188580.883497845},{"$f":"'Balance Sheet'!M38","v":18432656.164805193},{"$f":"'Balance Sheet'!N38","v":18583075.537322361},{"$f":"'Balance Sheet'!O38","v":18616313.554105446},{"$f":"'Balance Sheet'!P38","v":18705637.975670405}," "," "," "]
["Less: Current Borrowings",null,{"$f":"-'Balance Sheet'!C35","v":-574000},null,{"$f":"-'Balance Sheet'!E35","v":-708130.87128379254},null,{"$f":"-'Balance Sheet'!G35","v":-739962.49213472556},{"$f":"-'Balance Sheet'!H35","v":-703003.75725818658},{"$f":"-'Balance Sheet'!I35","v":-661636.89559979085},{"$f":"-'Balance Sheet'!J35","v":-623003.24398624641},{"$f":"-'Balance Sheet'!K35","v":-453774.25072973},{"$f":"-'Balance Sheet'!L35","v":-341957.47935268533},{"$f":"-'Balance Sheet'!M35","v":-353638.61243707093},{"$f":"-'Balance Sheet'!N35","v":-365718.45560221263},{"$f":"-'Balance Sheet'!O35","v":-209413.41926219256},{"$f":"-'Balance Sheet'!P35","v":-127464}," "," "," "]
["Less: Current ELE Provisions",null,{"$f":"-SUM('Historical Data'!C1155)*1000","v":-6772000},null,{"$f":"-'BS workings'!E908","v":-6712090.0463728802},null,{"$f":"-'BS workings'!G908","v":-6712090.0463728802},{"$f":"-'BS workings'!H908","v":-6712090.0463728802},{"$f":"-'BS workings'!I908","v":-6712090.0463728802},{"$f":"-'BS workings'!J908","v":-6712090.0463728802},{"$f":"-'BS workings'!K908","v":-6712090.0463728802},{"$f":"-'BS workings'!L908","v":-6712090.0463728802},{"$f":"-'BS workings'!M908","v":-6712090.0463728802},{"$f":"-'BS workings'!N908","v":-6712090.0463728802},{"$f":"-'BS workings'!O908","v":-6712090.0463728802},{"$f":"-'BS workings'!P908","v":-6712090.0463728802}," "," "," "]
["Less: Current Liabilities funded by Restricted Cash - External",null,{"$f":"-SUM('Historical Data'!C1168:C1190)*1000-(-SUM('Historical Data'!C1168:C1190)*1000)","v":0},null,{"$f":"'KPI calculation'!G213-'KPI calculation'!G213","v":0},null,{"$f":"'KPI calculation'!I213-'KPI calculation'!I213","v":0},{"$f":"'KPI calculation'!J213-'KPI calculation'!J213","v":0},{"$f":"'KPI calculation'!K213-'KPI calculation'!K213","v":0},{"$f":"'KPI calculation'!L213-'KPI calculation'!L213","v":0},{"$f":"'KPI calculation'!M213-'KPI calculation'!M213","v":0},{"$f":"'KPI calculation'!N213-'KPI calculation'!N213","v":0},{"$f":"'KPI calculation'!O213-'KPI calculation'!O213","v":0},{"$f":"'KPI calculation'!P213-'KPI calculation'!P213","v":0},{"$f":"'KPI calculation'!Q213-'KPI calculation'!Q213","v":0},{"$f":"'KPI calculation'!R213-'KPI calculation'!R213","v":0}," "," "," "]
["Less: Current Liabilities funded by Restricted Cash - Internal",null,{"$f":"-SUM('Historical Data'!C1198:C1220)*1000--SUM('Historical Data'!C1198:C1220)*1000","v":0},null,{"$f":"-'Balance Sheet'!E33*'Historical Data'!$M$1198-'Balance Sheet'!E34*'Historical Data'!$M$1205-'Balance Sheet'!E35*'Historical Data'!$M$1212-'Balance Sheet'!E36*'Historical Data'!$M$1219-'Balance Sheet'!E37*'Historical Data'!$M$1220-(-'Balance Sheet'!E33*'Historical Data'!$M$1198-'Balance Sheet'!E34*'Historical Data'!$M$1205-'Balance Sheet'!E35*'Historical Data'!$M$1212-'Balance Sheet'!E36*'Historical Data'!$M$1219-'Balance Sheet'!E37*'Historical Data'!$M$1220)","v":0},null,{"$f":"-'Balance Sheet'!G33*'Historical Data'!$M$1198-'Balance Sheet'!G34*'Historical Data'!$M$1205-'Balance Sheet'!G35*'Historical Data'!$M$1212-'Balance Sheet'!G36*'Historical Data'!$M$1219-'Balance Sheet'!G37*'Historical Data'!$M$1220-(-'Balance Sheet'!G33*'Historical Data'!$M$1198-'Balance Sheet'!G34*'Historical Data'!$M$1205-'Balance 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["Other manual adjustment (in $)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Adjusted Current Liabilities",null,{"$f":"SUM(C20:C25)","v":9713000},null,{"$f":"SUM(E20:E25)","v":10765487.966802202},null,{"$f":"SUM(G20:G25)","v":10368088.197972793},{"$f":"SUM(H20:H25)","v":10558216.013462652},10621292.015411351,10765948.710546818,10919448.224650949,11134533.35777228,11366927.505995244,11505267.035347268,11694810.088470373,11866083.929297525," "," "," "]
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[{"$f":"'Cover Page'!$A$3","v":"Burwood Council"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"hide","hide","hide","hide","hide","hide","hide","hide","hide"," "," "," "]
[{"$f":"'Cover Page'!$A$5","v":"10 Year Financial Plan for the Years ending 30 June 2029"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"\"HISTORICAL INFORMATION - \"&UPPER(general_fund_name)","v":"HISTORICAL INFORMATION - GENERAL FUND"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"\"Scenario: \"&general_scenario_name","v":"Scenario: Burwood Council - SRV Scenario - 2% above Rate Peg for 4years"},null,{"$f":"Starting_year_general-2&\"/\"&RIGHT(Starting_year_general-1,2)","v":"2017/18"},{"$f":"Starting_year_general-3&\"/\"&RIGHT(Starting_year_general-2,2)","v":"2016/17"},{"$f":"Starting_year_general-4&\"/\"&RIGHT(Starting_year_general-3,2)","v":"2015/16"},{"$f":"Starting_year_general-5&\"/\"&RIGHT(Starting_year_general-4,2)","v":"2014/15"},null,null,{"$f":"Starting_year_general-2&\"/\"&RIGHT(Starting_year_general-1,2)","v":"2017/18"},{"$f":"Starting_year_general-3&\"/\"&RIGHT(Starting_year_general-2,2)","v":"2016/17"},{"$f":"Starting_year_general-4&\"/\"&RIGHT(Starting_year_general-3,2)","v":"2015/16"},{"$f":"Starting_year_general-5&\"/\"&RIGHT(Starting_year_general-4,2)","v":"2014/15"},"Average",null,null,null,null,{"$f":"Starting_year_general-2&\"/\"&RIGHT(Starting_year_general-1,2)","v":"2017/18"},{"$f":"Starting_year_general-3&\"/\"&RIGHT(Starting_year_general-2,2)","v":"2016/17"},{"$f":"Starting_year_general-4&\"/\"&RIGHT(Starting_year_general-3,2)","v":"2015/16"},{"$f":"Starting_year_general-5&\"/\"&RIGHT(Starting_year_general-4,2)","v":"2014/15"},{"$f":"M4","v":"Average"},null,"no",null,null,null,null,null,null,null," "," "," "]
[null,null,"$'000","$'000","$'000","$'000",null,null,"Other Balance Sheet Ratios",null,null,null,null,null,null,null,null,"Current vs Non-Current Ratio",null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Revenue:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Joint Ventures & Associated Entities - Loss",null,{"$f":"'[1]Historical Data - General'!C662","v":0},{"$f":"'[1]Historical Data - General'!D662","v":0},{"$f":"'[1]Historical Data - General'!E662","v":89},{"$f":"'[1]Historical Data - General'!F662","v":71},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Receivables",null,{"$f":"'[1]Historical Data - General'!C684","v":4268},{"$f":"'[1]Historical Data - General'!D684","v":2501},{"$f":"'[1]Historical Data - General'!E684","v":3899},{"$f":"'[1]Historical Data - General'!F684","v":1946},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["LIABILITIES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Total Equity",null,{"$f":"SUM(C724)+SUM(C725)+SUM(C727)","v":499825},{"$f":"SUM(D724)+SUM(D725)+SUM(D727)","v":397898},380589,366731,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Materials & Contracts",null,{"$f":"'[1]Historical Data - General'!C772","v":-14036},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Deferred Debtors Receipts",null,{"$f":"'[1]Historical Data - General'!C791","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["ELE Provisions - current",null,{"$f":"'[1]Historical Data - General'!C1155","v":6772},{"$f":"'[1]Historical Data - General'!D1155","v":6685},{"$f":"'[1]Historical Data - General'!E1155","v":6421},{"$f":"'[1]Historical Data - General'!F1155","v":5880},null,null,null,null,null,null,null,"Will be calculated thru budgeted movements",null,null,null,{"$f":"IF(SUM(C1155:C1156)=0,\"\",SUM(C1155)/SUM(C1155:C1156))","v":0.98516147803316845},{"$f":"IF(SUM(D1155:D1156)=0,\"\",SUM(D1155)/SUM(D1155:D1156))","v":0.98337746395998826},0.9734687689508793,0.96377643009342728,{"$f":"IF((COUNTA(R1155:U1155)-COUNTBLANK(R1155:U1155))=0,0,SUM(R1155:U1155)/(COUNTA(R1155:U1155)-COUNTBLANK(R1155:U1155)))","v":0.9764460352593658},null,null,null,null,null,null,null,null,null," "," "," "]
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["Investment Property Additions",null,{"$f":"'[1]Historical Data - General'!C1239","v":0},{"$f":"'[1]Historical Data - General'!D1239","v":0},{"$f":"'[1]Historical Data - General'!E1239","v":0},{"$f":"'[1]Historical Data - General'!F1239","v":0},null,null,"This will be used as base when calculating the cash flow ratio for Capital Creditors.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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[null,"Other Income:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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[null,"Operating Result from Continuing Operations",null,{"$f":"D19-D31","v":0},null,{"$f":"F19-F31","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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[null,"Net Profit/(Loss) from Discontinued Operations",null,{"$f":"D35","v":0},null,{"$f":"F35","v":0},{"$f":"G35","v":0},0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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[null,"Net Operating Result for the Year",null,{"$f":"D36+D33","v":0},null,{"$f":"F36+F33","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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[null,"Capital Purposes",null,{"$f":"D38-D15","v":0},null,{"$f":"F38-F15","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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[null,"Loan Repayments (Internal)",null,{"$f":"-'Budget Summary 1 by level'!G160","v":0},null,{"$f":"-'Budget Summary 1 by level'!I160","v":0},{"$f":"-'Budget Summary 1 by level'!J160","v":0},{"$f":"-'Budget Summary 1 by level'!K160","v":0},{"$f":"-'Budget Summary 1 by level'!L160","v":0},{"$f":"-'Budget Summary 1 by level'!M160","v":0},{"$f":"-'Budget Summary 1 by level'!N160","v":0},{"$f":"-'Budget Summary 1 by level'!O160","v":0},{"$f":"-'Budget Summary 1 by level'!P160","v":0},{"$f":"-'Budget Summary 1 by level'!Q160","v":0},{"$f":"-'Budget Summary 1 by level'!R160","v":0},null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Finance Lease Repayments",null,{"$f":"-'Budget Summary 1 by level'!G107","v":0},null,{"$f":"-'Budget Summary 1 by level'!I107","v":0},{"$f":"-'Budget Summary 1 by level'!J107","v":0},{"$f":"-'Budget Summary 1 by level'!K107","v":0},{"$f":"-'Budget Summary 1 by level'!L107","v":0},{"$f":"-'Budget Summary 1 by level'!M107","v":0},{"$f":"-'Budget Summary 1 by level'!N107","v":0},{"$f":"-'Budget Summary 1 by level'!O107","v":0},{"$f":"-'Budget Summary 1 by level'!P107","v":0},{"$f":"-'Budget Summary 1 by level'!Q107","v":0},{"$f":"-'Budget Summary 1 by level'!R107","v":0},null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Deferred Debtors and Advances made (External)",null,{"$f":"-'Budget Summary 1 by level'!G118","v":0},null,{"$f":"-'Budget Summary 1 by level'!I118","v":0},{"$f":"-'Budget Summary 1 by level'!J118","v":0},{"$f":"-'Budget Summary 1 by level'!K118","v":0},{"$f":"-'Budget Summary 1 by level'!L118","v":0},{"$f":"-'Budget Summary 1 by level'!M118","v":0},{"$f":"-'Budget Summary 1 by level'!N118","v":0},{"$f":"-'Budget Summary 1 by level'!O118","v":0},{"$f":"-'Budget Summary 1 by level'!P118","v":0},{"$f":"-'Budget Summary 1 by level'!Q118","v":0},{"$f":"-'Budget Summary 1 by level'!R118","v":0},null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Internal Loans - New Loan provided (paid to other Funds)",null,{"$f":"-'Budget Summary 1 by level'!G161","v":0},null,{"$f":"-'Budget Summary 1 by level'!I161","v":0},{"$f":"-'Budget Summary 1 by level'!J161","v":0},{"$f":"-'Budget Summary 1 by level'!K161","v":0},{"$f":"-'Budget Summary 1 by level'!L161","v":0},{"$f":"-'Budget Summary 1 by level'!M161","v":0},{"$f":"-'Budget Summary 1 by level'!N161","v":0},{"$f":"-'Budget Summary 1 by level'!O161","v":0},{"$f":"-'Budget Summary 1 by level'!P161","v":0},{"$f":"-'Budget Summary 1 by level'!Q161","v":0},{"$f":"-'Budget Summary 1 by level'!R161","v":0},null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Bonds & Deposits paid out",null,{"$f":"-'Budget Summary 1 by level'!G119","v":0},null,{"$f":"-'Budget Summary 1 by level'!I119","v":0},{"$f":"-'Budget Summary 1 by level'!J119","v":0},{"$f":"-'Budget Summary 1 by level'!K119","v":0},{"$f":"-'Budget Summary 1 by level'!L119","v":0},{"$f":"-'Budget Summary 1 by level'!M119","v":0},{"$f":"-'Budget Summary 1 by level'!N119","v":0},{"$f":"-'Budget Summary 1 by level'!O119","v":0},{"$f":"-'Budget Summary 1 by level'!P119","v":0},{"$f":"-'Budget Summary 1 by level'!Q119","v":0},{"$f":"-'Budget Summary 1 by level'!R119","v":0},null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"ELE Provisions paid out",null,{"$f":"-'Budget Summary 1 by level'!G120","v":0},null,{"$f":"-'Budget Summary 1 by level'!I120","v":0},{"$f":"-'Budget Summary 1 by level'!J120","v":0},{"$f":"-'Budget Summary 1 by level'!K120","v":0},{"$f":"-'Budget Summary 1 by level'!L120","v":0},{"$f":"-'Budget Summary 1 by level'!M120","v":0},{"$f":"-'Budget Summary 1 by level'!N120","v":0},{"$f":"-'Budget Summary 1 by level'!O120","v":0},{"$f":"-'Budget Summary 1 by level'!P120","v":0},{"$f":"-'Budget Summary 1 by level'!Q120","v":0},{"$f":"-'Budget Summary 1 by level'!R120","v":0},null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Reinstatement Provisions paid out",null,{"$f":"-'Budget Summary 1 by level'!G121","v":0},null,{"$f":"-'Budget Summary 1 by level'!I121","v":0},{"$f":"-'Budget Summary 1 by level'!J121","v":0},{"$f":"-'Budget Summary 1 by level'!K121","v":0},{"$f":"-'Budget Summary 1 by level'!L121","v":0},{"$f":"-'Budget Summary 1 by level'!M121","v":0},{"$f":"-'Budget Summary 1 by level'!N121","v":0},{"$f":"-'Budget Summary 1 by level'!O121","v":0},{"$f":"-'Budget Summary 1 by level'!P121","v":0},{"$f":"-'Budget Summary 1 by level'!Q121","v":0},{"$f":"-'Budget Summary 1 by level'!R121","v":0},null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Other Capital Payments",null,{"$f":"-('Budget Summary 1 by level'!G122+'Budget Summary 1 by level'!G123+'Budget Summary 1 by level'!G124+'Budget Summary 1 by level'!G125+'Budget Summary 1 by level'!G126)","v":0},null,{"$f":"-('Budget Summary 1 by level'!I122+'Budget Summary 1 by level'!I123+'Budget Summary 1 by level'!I124+'Budget Summary 1 by level'!I125+'Budget Summary 1 by level'!I126)","v":0},{"$f":"-('Budget Summary 1 by level'!J122+'Budget Summary 1 by level'!J123+'Budget Summary 1 by level'!J124+'Budget Summary 1 by level'!J125+'Budget Summary 1 by level'!J126)","v":0},{"$f":"-('Budget Summary 1 by level'!K122+'Budget Summary 1 by level'!K123+'Budget Summary 1 by level'!K124+'Budget Summary 1 by level'!K125+'Budget Summary 1 by level'!K126)","v":0},{"$f":"-('Budget Summary 1 by level'!L122+'Budget Summary 1 by level'!L123+'Budget Summary 1 by level'!L124+'Budget Summary 1 by level'!L125+'Budget Summary 1 by level'!L126)","v":0},{"$f":"-('Budget Summary 1 by level'!M122+'Budget Summary 1 by level'!M123+'Budget Summary 1 by level'!M124+'Budget Summary 1 by level'!M125+'Budget Summary 1 by level'!M126)","v":0},{"$f":"-('Budget Summary 1 by level'!N122+'Budget Summary 1 by level'!N123+'Budget Summary 1 by level'!N124+'Budget Summary 1 by level'!N125+'Budget Summary 1 by level'!N126)","v":0},{"$f":"-('Budget Summary 1 by level'!O122+'Budget Summary 1 by level'!O123+'Budget Summary 1 by level'!O124+'Budget Summary 1 by level'!O125+'Budget Summary 1 by level'!O126)","v":0},{"$f":"-('Budget Summary 1 by level'!P122+'Budget Summary 1 by level'!P123+'Budget Summary 1 by level'!P124+'Budget Summary 1 by level'!P125+'Budget Summary 1 by level'!P126)","v":0},{"$f":"-('Budget Summary 1 by level'!Q122+'Budget Summary 1 by level'!Q123+'Budget Summary 1 by level'!Q124+'Budget Summary 1 by level'!Q125+'Budget Summary 1 by level'!Q126)","v":0},{"$f":"-('Budget Summary 1 by level'!R122+'Budget Summary 1 by level'!R123+'Budget Summary 1 by level'!R124+'Budget Summary 1 by level'!R125+'Budget Summary 1 by level'!R126)","v":0},null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Non-cash Income Contra Expense",null,{"$f":"-'Budget Summary 1 by level'!G127","v":0},null,{"$f":"-'Budget Summary 1 by level'!I127","v":0},{"$f":"-'Budget Summary 1 by level'!J127","v":0},{"$f":"-'Budget Summary 1 by level'!K127","v":0},{"$f":"-'Budget Summary 1 by level'!L127","v":0},{"$f":"-'Budget Summary 1 by level'!M127","v":0},{"$f":"-'Budget Summary 1 by level'!N127","v":0},{"$f":"-'Budget Summary 1 by level'!O127","v":0},{"$f":"-'Budget Summary 1 by level'!P127","v":0},{"$f":"-'Budget Summary 1 by level'!Q127","v":0},{"$f":"-'Budget Summary 1 by level'!R127","v":0},null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"New Loan Borrowings (External)",null,{"$f":"'Budget Summary 1 by level'!G86","v":0},null,{"$f":"'Budget Summary 1 by level'!I86","v":0},{"$f":"'Budget Summary 1 by level'!J86","v":0},{"$f":"'Budget Summary 1 by level'!K86","v":0},{"$f":"'Budget Summary 1 by level'!L86","v":0},{"$f":"'Budget Summary 1 by level'!M86","v":0},{"$f":"'Budget Summary 1 by level'!N86","v":0},{"$f":"'Budget Summary 1 by level'!O86","v":0},{"$f":"'Budget Summary 1 by level'!P86","v":0},{"$f":"'Budget Summary 1 by level'!Q86","v":0},{"$f":"'Budget Summary 1 by level'!R86","v":0},null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"New Loan Borrowings (Internal)",null,{"$f":"'Budget Summary 1 by level'!G147","v":0},null,{"$f":"'Budget Summary 1 by level'!I147","v":0},{"$f":"'Budget Summary 1 by level'!J147","v":0},{"$f":"'Budget Summary 1 by level'!K147","v":0},{"$f":"'Budget Summary 1 by level'!L147","v":0},{"$f":"'Budget Summary 1 by level'!M147","v":0},{"$f":"'Budget Summary 1 by level'!N147","v":0},{"$f":"'Budget Summary 1 by level'!O147","v":0},{"$f":"'Budget Summary 1 by level'!P147","v":0},{"$f":"'Budget Summary 1 by level'!Q147","v":0},{"$f":"'Budget Summary 1 by level'!R147","v":0},null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"New Finance Leases",null,{"$f":"'Budget Summary 1 by level'!G87","v":0},null,{"$f":"'Budget Summary 1 by level'!I87","v":0},{"$f":"'Budget Summary 1 by level'!J87","v":0},{"$f":"'Budget Summary 1 by level'!K87","v":0},{"$f":"'Budget Summary 1 by level'!L87","v":0},{"$f":"'Budget Summary 1 by level'!M87","v":0},{"$f":"'Budget Summary 1 by level'!N87","v":0},{"$f":"'Budget Summary 1 by level'!O87","v":0},{"$f":"'Budget Summary 1 by level'!P87","v":0},{"$f":"'Budget Summary 1 by level'!Q87","v":0},{"$f":"'Budget Summary 1 by level'!R87","v":0}]
[null,"Proceeds from Sale of intangible & tangible Assets",null,{"$f":"'Budget Summary 1 by level'!G88+'Budget Summary 1 by level'!G89+'Budget Summary 1 by level'!G90+'Budget Summary 1 by level'!G91+'Budget Summary 1 by level'!G92++'Budget Summary 1 by level'!G93","v":0},null,{"$f":"'Budget Summary 1 by level'!I88+'Budget Summary 1 by level'!I89+'Budget Summary 1 by level'!I90+'Budget Summary 1 by level'!I91+'Budget Summary 1 by level'!I92++'Budget Summary 1 by level'!I93","v":0},{"$f":"'Budget Summary 1 by level'!J88+'Budget Summary 1 by level'!J89+'Budget Summary 1 by level'!J90+'Budget Summary 1 by level'!J91+'Budget Summary 1 by level'!J92++'Budget Summary 1 by level'!J93","v":0},{"$f":"'Budget Summary 1 by level'!K88+'Budget Summary 1 by level'!K89+'Budget Summary 1 by level'!K90+'Budget Summary 1 by level'!K91+'Budget Summary 1 by level'!K92++'Budget Summary 1 by level'!K93","v":0},{"$f":"'Budget Summary 1 by level'!L88+'Budget Summary 1 by level'!L89+'Budget Summary 1 by level'!L90+'Budget Summary 1 by level'!L91+'Budget Summary 1 by level'!L92++'Budget Summary 1 by level'!L93","v":0},{"$f":"'Budget Summary 1 by level'!M88+'Budget Summary 1 by level'!M89+'Budget Summary 1 by level'!M90+'Budget Summary 1 by level'!M91+'Budget Summary 1 by level'!M92++'Budget Summary 1 by level'!M93","v":0},{"$f":"'Budget Summary 1 by level'!N88+'Budget Summary 1 by level'!N89+'Budget Summary 1 by level'!N90+'Budget Summary 1 by level'!N91+'Budget Summary 1 by level'!N92++'Budget Summary 1 by level'!N93","v":0},{"$f":"'Budget Summary 1 by level'!O88+'Budget Summary 1 by level'!O89+'Budget Summary 1 by level'!O90+'Budget Summary 1 by level'!O91+'Budget Summary 1 by level'!O92++'Budget Summary 1 by level'!O93","v":0},{"$f":"'Budget Summary 1 by level'!P88+'Budget Summary 1 by level'!P89+'Budget Summary 1 by level'!P90+'Budget Summary 1 by level'!P91+'Budget Summary 1 by level'!P92++'Budget Summary 1 by level'!P93","v":0},{"$f":"'Budget Summary 1 by level'!Q88+'Budget Summary 1 by level'!Q89+'Budget Summary 1 by level'!Q90+'Budget Summary 1 by level'!Q91+'Budget Summary 1 by level'!Q92++'Budget Summary 1 by level'!Q93","v":0},{"$f":"'Budget Summary 1 by level'!R88+'Budget Summary 1 by level'!R89+'Budget Summary 1 by level'!R90+'Budget Summary 1 by level'!R91+'Budget Summary 1 by level'!R92++'Budget Summary 1 by level'!R93","v":0},null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Deferred Debtors and Advances received (External)",null,{"$f":"'Budget Summary 1 by level'!G94","v":0},null,{"$f":"'Budget Summary 1 by level'!I94","v":0},{"$f":"'Budget Summary 1 by level'!J94","v":0},{"$f":"'Budget Summary 1 by level'!K94","v":0},{"$f":"'Budget Summary 1 by level'!L94","v":0},{"$f":"'Budget Summary 1 by level'!M94","v":0},{"$f":"'Budget Summary 1 by level'!N94","v":0},{"$f":"'Budget Summary 1 by level'!O94","v":0},{"$f":"'Budget Summary 1 by level'!P94","v":0},{"$f":"'Budget Summary 1 by level'!Q94","v":0},{"$f":"'Budget Summary 1 by level'!R94","v":0},null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Internal Loans - Principal Receipt (rec'd from other Funds)",null,{"$f":"'Budget Summary 1 by level'!G146","v":0},null,{"$f":"'Budget Summary 1 by level'!I146","v":0},{"$f":"'Budget Summary 1 by level'!J146","v":0},{"$f":"'Budget Summary 1 by level'!K146","v":0},{"$f":"'Budget Summary 1 by level'!L146","v":0},{"$f":"'Budget Summary 1 by level'!M146","v":0},{"$f":"'Budget Summary 1 by level'!N146","v":0},{"$f":"'Budget Summary 1 by level'!O146","v":0},{"$f":"'Budget Summary 1 by level'!P146","v":0},{"$f":"'Budget Summary 1 by level'!Q146","v":0},{"$f":"'Budget Summary 1 by level'!R146","v":0},null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Bonds & Deposits received",null,{"$f":"'Budget Summary 1 by level'!G95","v":0},null,{"$f":"'Budget Summary 1 by level'!I95","v":0},{"$f":"'Budget Summary 1 by level'!J95","v":0},{"$f":"'Budget Summary 1 by level'!K95","v":0},{"$f":"'Budget Summary 1 by level'!L95","v":0},{"$f":"'Budget Summary 1 by level'!M95","v":0},{"$f":"'Budget Summary 1 by level'!N95","v":0},{"$f":"'Budget Summary 1 by level'!O95","v":0},{"$f":"'Budget Summary 1 by level'!P95","v":0},{"$f":"'Budget Summary 1 by level'!Q95","v":0},{"$f":"'Budget Summary 1 by level'!R95","v":0},null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"ELE Provisions received (from other Councils)",null,{"$f":"'Budget Summary 1 by level'!G96","v":0},null,{"$f":"'Budget Summary 1 by level'!I96","v":0},{"$f":"'Budget Summary 1 by level'!J96","v":0},{"$f":"'Budget Summary 1 by level'!K96","v":0},{"$f":"'Budget Summary 1 by level'!L96","v":0},{"$f":"'Budget Summary 1 by level'!M96","v":0},{"$f":"'Budget Summary 1 by level'!N96","v":0},{"$f":"'Budget Summary 1 by level'!O96","v":0},{"$f":"'Budget Summary 1 by level'!P96","v":0},{"$f":"'Budget Summary 1 by level'!Q96","v":0},{"$f":"'Budget Summary 1 by level'!R96","v":0},null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Other Capital Receipts",null,{"$f":"'Budget Summary 1 by level'!G97+'Budget Summary 1 by level'!G98+'Budget Summary 1 by level'!G99","v":0},null,{"$f":"'Budget Summary 1 by level'!I97+'Budget Summary 1 by level'!I98+'Budget Summary 1 by level'!I99","v":0},{"$f":"'Budget Summary 1 by level'!J97+'Budget Summary 1 by level'!J98+'Budget Summary 1 by level'!J99","v":0},{"$f":"'Budget Summary 1 by level'!K97+'Budget Summary 1 by level'!K98+'Budget Summary 1 by level'!K99","v":0},{"$f":"'Budget Summary 1 by level'!L97+'Budget Summary 1 by level'!L98+'Budget Summary 1 by level'!L99","v":0},{"$f":"'Budget Summary 1 by level'!M97+'Budget Summary 1 by level'!M98+'Budget Summary 1 by level'!M99","v":0},{"$f":"'Budget Summary 1 by level'!N97+'Budget Summary 1 by level'!N98+'Budget Summary 1 by level'!N99","v":0},{"$f":"'Budget Summary 1 by level'!O97+'Budget Summary 1 by level'!O98+'Budget Summary 1 by level'!O99","v":0},{"$f":"'Budget Summary 1 by level'!P97+'Budget Summary 1 by level'!P98+'Budget Summary 1 by level'!P99","v":0},{"$f":"'Budget Summary 1 by level'!Q97+'Budget Summary 1 by level'!Q98+'Budget Summary 1 by level'!Q99","v":0},{"$f":"'Budget Summary 1 by level'!R97+'Budget Summary 1 by level'!R98+'Budget Summary 1 by level'!R99","v":0},null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Non-cash Expense Contra Income",null,{"$f":"+'Budget Summary 1 by level'!G100+'Budget Summary 1 by level'!G101+'Budget Summary 1 by level'!G102","v":0},null,{"$f":"+'Budget Summary 1 by level'!I100+'Budget Summary 1 by level'!I101+'Budget Summary 1 by level'!I102","v":0},{"$f":"+'Budget Summary 1 by level'!J100+'Budget Summary 1 by level'!J101+'Budget Summary 1 by level'!J102","v":0},{"$f":"+'Budget Summary 1 by level'!K100+'Budget Summary 1 by level'!K101+'Budget Summary 1 by level'!K102","v":0},{"$f":"+'Budget Summary 1 by level'!L100+'Budget Summary 1 by level'!L101+'Budget Summary 1 by level'!L102","v":0},{"$f":"+'Budget Summary 1 by level'!M100+'Budget Summary 1 by level'!M101+'Budget Summary 1 by level'!M102","v":0},{"$f":"+'Budget Summary 1 by level'!N100+'Budget Summary 1 by level'!N101+'Budget Summary 1 by level'!N102","v":0},{"$f":"+'Budget Summary 1 by level'!O100+'Budget Summary 1 by level'!O101+'Budget Summary 1 by level'!O102","v":0},{"$f":"+'Budget Summary 1 by level'!P100+'Budget Summary 1 by level'!P101+'Budget Summary 1 by level'!P102","v":0},{"$f":"+'Budget Summary 1 by level'!Q100+'Budget Summary 1 by level'!Q101+'Budget Summary 1 by level'!Q102","v":0},{"$f":"+'Budget Summary 1 by level'!R100+'Budget Summary 1 by level'!R101+'Budget Summary 1 by level'!R102","v":0},null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Net Transfers (to)/from Reserves",null,{"$f":"'Budget Summary 1 by level'!G141","v":0},null,{"$f":"'Budget Summary 1 by level'!I141","v":0},{"$f":"'Budget Summary 1 by level'!J141","v":0},{"$f":"'Budget Summary 1 by level'!K141","v":0},{"$f":"'Budget Summary 1 by level'!L141","v":0},{"$f":"'Budget Summary 1 by level'!M141","v":0},{"$f":"'Budget Summary 1 by level'!N141","v":0},{"$f":"'Budget Summary 1 by level'!O141","v":0},{"$f":"'Budget Summary 1 by level'!P141","v":0},{"$f":"'Budget Summary 1 by level'!Q141","v":0},{"$f":"'Budget Summary 1 by level'!R141","v":0},null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Total Capital (Balance Sheet) and Reserve Movements",null,{"$f":"SUM(D48:D70)","v":0},null,{"$f":"SUM(F48:F70)","v":0},{"$f":"SUM(G48:G70)","v":0},0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Net Result (including Depreciation & Other non-cash items)",null,{"$f":"D46+D71","v":0},null,{"$f":"F46+F71","v":0},{"$f":"G46+G71","v":0},0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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[null,{"$f":"B33","v":"Rates, Annual Charges, Interest & Extra Charges Outstanding Percentage"},"Snapshot","Scenario 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[null,{"$f":"B43","v":"Building & Infrastructure Renewals Ratio"},"Snapshot","Scenario 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[null,"1) different Calculation to TCorp's calculation for same ratio",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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[null,{"$f":"B117","v":"Capital Expenditure Ratio"},"Snapshot","Scenario 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[null,"Operational Result before capital Grants & Contributions",null,"Scenario 1",null,null,null,null,null,{"$f":"IF(ISERROR('Chart Data'!$G$1743)=TRUE,IF(ISERROR('Chart Data'!$H$1743)=TRUE,IF(ISERROR('Chart Data'!$I$1743)=TRUE,\"\",-2),0),1)","v":-2},null,null,{"$f":"IF(ISERROR('Chart Data'!$G$1744)=TRUE,IF(ISERROR('Chart Data'!$H$1744)=TRUE,IF(ISERROR('Chart Data'!$I$1744)=TRUE,\"\",-2),0),1)","v":-2},null,{"$f":"IF(ISERROR('Chart Data'!$G$1745)=TRUE,IF(ISERROR('Chart Data'!$H$1745)=TRUE,IF(ISERROR('Chart Data'!$I$1745)=TRUE,\"\",-2),0),1)","v":0},null,{"$f":"IF(ISERROR('Chart Data'!$G$1746)=TRUE,IF(ISERROR('Chart Data'!$H$1746)=TRUE,IF(ISERROR('Chart Data'!$I$1746)=TRUE,\"\",-2),0),1)","v":0},null,{"$f":"IF(ISERROR('Chart Data'!$G$1747)=TRUE,IF(ISERROR('Chart Data'!$H$1747)=TRUE,IF(ISERROR('Chart Data'!$I$1747)=TRUE,\"\",-2),0),1)","v":1},null,{"$f":"IF(ISERROR('Chart Data'!$G$1748)=TRUE,IF(ISERROR('Chart Data'!$H$1748)=TRUE,IF(ISERROR('Chart Data'!$I$1748)=TRUE,\"\",-2),0),1)","v":1},null,{"$f":"IF(ISERROR('Chart Data'!$G$1749)=TRUE,IF(ISERROR('Chart Data'!$H$1749)=TRUE,IF(ISERROR('Chart Data'!$I$1749)=TRUE,\"\",-2),0),1)","v":1},null,{"$f":"IF(ISERROR('Chart Data'!$G$1750)=TRUE,IF(ISERROR('Chart Data'!$H$1750)=TRUE,IF(ISERROR('Chart Data'!$I$1750)=TRUE,\"\",-2),0),1)","v":1},null,{"$f":"IF(ISERROR('Chart Data'!$G$1751)=TRUE,IF(ISERROR('Chart Data'!$H$1751)=TRUE,IF(ISERROR('Chart Data'!$I$1751)=TRUE,\"\",-2),0),1)","v":1},null,{"$f":"IF(ISERROR('Chart Data'!$G$1752)=TRUE,IF(ISERROR('Chart Data'!$H$1752)=TRUE,IF(ISERROR('Chart Data'!$I$1752)=TRUE,\"\",-2),0),1)","v":1},null,{"$f":"IF(ISERROR('Chart Data'!$G$1753)=TRUE,IF(ISERROR('Chart Data'!$H$1753)=TRUE,IF(ISERROR('Chart Data'!$I$1753)=TRUE,\"\",-2),0),1)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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[null,"Operational Result before capital Grants & Contributions",null,"Scenario 3",null,null,null,null,null,{"$f":"IF(ISERROR('Chart Data'!$G$1743)=TRUE,IF(ISERROR('Chart Data'!$H$1743)=TRUE,IF(ISERROR('Chart Data'!$I$1743)=TRUE,\"\",-2),0),1)","v":-2},null,null,{"$f":"IF(ISERROR('Chart Data'!$G$1744)=TRUE,IF(ISERROR('Chart Data'!$H$1744)=TRUE,IF(ISERROR('Chart Data'!$I$1744)=TRUE,\"\",-2),0),1)","v":-2},null,{"$f":"IF(ISERROR('Chart Data'!$G$1745)=TRUE,IF(ISERROR('Chart Data'!$H$1745)=TRUE,IF(ISERROR('Chart Data'!$I$1745)=TRUE,\"\",-2),0),1)","v":0},null,{"$f":"IF(ISERROR('Chart Data'!$G$1746)=TRUE,IF(ISERROR('Chart Data'!$H$1746)=TRUE,IF(ISERROR('Chart Data'!$I$1746)=TRUE,\"\",-2),0),1)","v":0},null,{"$f":"IF(ISERROR('Chart Data'!$G$1747)=TRUE,IF(ISERROR('Chart Data'!$H$1747)=TRUE,IF(ISERROR('Chart Data'!$I$1747)=TRUE,\"\",-2),0),1)","v":1},null,{"$f":"IF(ISERROR('Chart Data'!$G$1748)=TRUE,IF(ISERROR('Chart Data'!$H$1748)=TRUE,IF(ISERROR('Chart Data'!$I$1748)=TRUE,\"\",-2),0),1)","v":1},null,{"$f":"IF(ISERROR('Chart Data'!$G$1749)=TRUE,IF(ISERROR('Chart Data'!$H$1749)=TRUE,IF(ISERROR('Chart Data'!$I$1749)=TRUE,\"\",-2),0),1)","v":1},null,{"$f":"IF(ISERROR('Chart Data'!$G$1750)=TRUE,IF(ISERROR('Chart Data'!$H$1750)=TRUE,IF(ISERROR('Chart Data'!$I$1750)=TRUE,\"\",-2),0),1)","v":1},null,{"$f":"IF(ISERROR('Chart Data'!$G$1751)=TRUE,IF(ISERROR('Chart Data'!$H$1751)=TRUE,IF(ISERROR('Chart Data'!$I$1751)=TRUE,\"\",-2),0),1)","v":1},null,{"$f":"IF(ISERROR('Chart Data'!$G$1752)=TRUE,IF(ISERROR('Chart Data'!$H$1752)=TRUE,IF(ISERROR('Chart Data'!$I$1752)=TRUE,\"\",-2),0),1)","v":1},null,{"$f":"IF(ISERROR('Chart Data'!$G$1753)=TRUE,IF(ISERROR('Chart Data'!$H$1753)=TRUE,IF(ISERROR('Chart Data'!$I$1753)=TRUE,\"\",-2),0),1)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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[{"$f":"'Cover Page'!$A$5","v":"10 Year Financial Plan for the Years ending 30 June 2029"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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[{"$f":"\"Scenario: \"&general_scenario_name","v":"Scenario: Burwood Council - SRV Scenario - 2% above Rate Peg for 4years"},{"$f":"Starting_year_general-5&\"/\"&RIGHT(Starting_year_general-4,2)","v":"2014/15"},{"$f":"Starting_year_general-4&\"/\"&RIGHT(Starting_year_general-3,2)","v":"2015/16"},{"$f":"Starting_year_general-3&\"/\"&RIGHT(Starting_year_general-2,2)","v":"2016/17"},{"$f":"Starting_year_general-2&\"/\"&RIGHT(Starting_year_general-1,2)","v":"2017/18"},null,{"$f":"Starting_year_general-1&\"/\"&RIGHT(Starting_year_general,2)","v":"2018/19"},null,{"$f":"Starting_year_general&\"/\"&RIGHT(Starting_year_general+1,2)","v":"2019/20"},{"$f":"Starting_year_general+1&\"/\"&RIGHT(Starting_year_general+2,2)","v":"2020/21"},{"$f":"Starting_year_general+2&\"/\"&RIGHT(Starting_year_general+3,2)","v":"2021/22"},{"$f":"Starting_year_general+3&\"/\"&RIGHT(Starting_year_general+4,2)","v":"2022/23"},{"$f":"Starting_year_general+4&\"/\"&RIGHT(Starting_year_general+5,2)","v":"2023/24"},{"$f":"Starting_year_general+5&\"/\"&RIGHT(Starting_year_general+6,2)","v":"2024/25"},{"$f":"Starting_year_general+6&\"/\"&RIGHT(Starting_year_general+7,2)","v":"2025/26"},{"$f":"Starting_year_general+7&\"/\"&RIGHT(Starting_year_general+8,2)","v":"2026/27"},{"$f":"Starting_year_general+8&\"/\"&RIGHT(Starting_year_general+9,2)","v":"2027/28"},{"$f":"Starting_year_general+9&\"/\"&RIGHT(Starting_year_general+10,2)","v":"2028/29"}," "," "," "]
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["New Note 13 Ratios",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Operating Performance Ratio 1)",null,null,null,null,null,{"$f":"IF(G101=0,0,G100/G101)","v":-0.21703700291615435},null,-0.19016688111051891,-0.15788676231726426,-0.12239400108373963,-0.10142084221189769,-9.1100794774769775E-2,-8.9174971645970671E-2,-8.661269552803888E-2,-7.8373479281451455E-2,-7.2550238670589073E-2,-6.8161981642977695E-2," "," "," "]
["Own Source Operating Revenue Ratio 1)",null,null,null,null,null,{"$f":"IF(G147=0,0,G146/G147)","v":0.67404072186253328},null,0.77753231365996678,0.78531574437196439,0.79933605589266488,0.82699812511119875,0.82889966339689503,0.82995808134110349,0.83077199874897989,0.83556160211720598,0.83788220376269607,0.83965760873739337," "," "," "]
["Unrestricted Current Ratio",{"$f":"'Historical Data'!F1230","v":5.0339999999999998},{"$f":"'Historical Data'!E1230","v":3.5920999999999998},{"$f":"'Historical Data'!D1230","v":4.4264999999999999},{"$f":"'Historical Data'!C1230","v":4.9001000000000001},null,{"$f":"IF(G185=0,0,G184/G185)","v":4.0357856267659731},null,3.9209123817579221,3.6342148089357558,3.650662511940963,3.6583293430771389,3.7409502225386091,3.778724318324961,3.7765043452037759,3.806770201129098,3.8844305536461077,3.951158345888178," "," "," "]
["Debt Service Cover Ratio 1)",null,null,null,null,null,{"$f":"IF(G226=0,0,G225/G226)","v":6.1389345167677742},null,{"$f":"IF(I226=0,0,I225/I226)","v":6.7214693857044914},7.7517997865240398,9.6956375723568229,11.318429881698261,12.656897782029031,16.231188443531316,19.848221778412615,20.600335419737458,20.832636476283874,28.508531610751618," "," "," "]
["Rates, Annual Charges, Interest & Extra Charges Outstanding Percentage",{"$f":"'Historical Data'!F1233","v":2.5899999999999999E-2},{"$f":"'Historical Data'!E1233","v":2.5700000000000001E-2},{"$f":"'Historical Data'!D1233","v":2.4500000000000001E-2},{"$f":"'Historical Data'!C1233","v":2.6100000000000002E-2},null,{"$f":"IF(G259=0,0,G258/G259)","v":2.5502110634033161E-2},null,{"$f":"IF(I259=0,0,I258/I259)","v":2.5519370355550117E-2},2.5523137177943259E-2,2.5523542811136724E-2,2.5523745184327835E-2,2.5514927946820393E-2,2.5511647587116246E-2,2.5518019184833259E-2,2.5512741498561115E-2,2.5515774621298587E-2,2.5513102038320103E-2," "," "," "]
["Cash Expense Cover Ratio 1)",null,null,null,null,null,{"$f":"IF(G291=0,0,G290/G291)","v":2.8528240352686693},null,{"$f":"IF(I291=0,0,I290/I291)","v":3.1545811913382216},3.5710045810414464,4.5809176379160323,5.5900226096750885,6.5998460897889739,7.5460771578625829,8.404624446349235,9.268102775844941,10.05714567679288,10.868851001259474," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["1) different Calculation to TCorp's calculation for same ratio",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["New Special Schedule 7 Ratios",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Building & Infrastructure Renewals Ratio",{"$f":"'Historical Data'!F1234","v":0.96283222591362128},{"$f":"'Historical Data'!E1234","v":1.3972572921201567},{"$f":"'Historical Data'!D1234","v":1.1771225014842668},{"$f":"'Historical Data'!C1234","v":1.7063270990847592},null,{"$f":"IF(G315=0,0,G314/G315)","v":2.4590719157962972},null,{"$f":"IF(I315=0,0,I314/I315)","v":1.8482106371003171},1.9531875283383782,1.5722346163925822,1.4022017923817176,1.4510978577231233,1.4641802182296049,1.5153600730721395,1.5321459133277684,1.5622156981335833,1.5978731348061015," "," "," "]
["Infrastructure Backlog Ratio",null,null,null,null,null,{"$f":"IF(G380=0,0,G379/G380)","v":6.8269008618826316E-2},null,{"$f":"IF(I380=0,0,I379/I380)","v":6.4931942358053205E-2},6.0940676843252897E-2,5.6248721314421296E-2,5.1229679110763655E-2,4.6147745357093824E-2,4.1027919707254466E-2,3.5087987111354066E-2,2.8986992104228414E-2,2.2883965159366484E-2,1.6923955013898796E-2," "," "," "]
["Asset Maintenance Ratio",null,null,null,null,null,{"$f":"IF(G410=0,0,G409/G410)","v":0.9140644833714141},null,{"$f":"IF(I410=0,0,I409/I410)","v":0.91977969348659006},0.92248702218027367,0.92680115273775221,0.93170015804922102,0.9365885992045957,0.94185296646603611,0.94856968959220933,0.95372095303461124,0.95845272206303722,0.9593799607806518," "," "," "]
["Capital Expenditure Ratio",null,null,null,null,null,{"$f":"IF(G424=0,0,G423/G424)","v":2.7424039024390243},null,{"$f":"IF(I424=0,0,I423/I424)","v":1.6064550783912748},1.7385918591859186,1.5388020488254255,1.4311476710268722,1.4644429839261004,1.5012391553066948,1.5364296648083371,1.5540314887520972,1.5847125628643886,1.6134976462113264," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Old Note 13 Ratios (not incl. in new Note 13 or Special Schedule 7)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Debt Service Ratio",{"$f":"'Historical Data'!F1231","v":""},{"$f":"'Historical Data'!E1231","v":""},{"$f":"'Historical Data'!D1231","v":""},{"$f":"'Historical Data'!C1231","v":""},null,{"$f":"IF(G446=0,0,G445/G446)","v":2.0541186260440304E-2},null,{"$f":"IF(I446=0,0,I445/I446)","v":2.2016415944174535E-2},{"$f":"IF(J446=0,0,J445/J446)","v":2.1144640773044163E-2},1.900216317059273E-2,1.706060008947434E-2,1.5476278249840186E-2,1.180968451413668E-2,9.4543003791736687E-3,9.233239734284247E-3,9.1260610433081812E-3,6.660535434321665E-3," "," "," "]
["Rates & Annual Charges Coverage Ratio",{"$f":"'Historical Data'!F1232","v":""},{"$f":"'Historical Data'!E1232","v":""},{"$f":"'Historical Data'!D1232","v":""},{"$f":"'Historical Data'!C1232","v":""},null,{"$f":"IF(G473=0,0,G472/G473)","v":0.44316377731278228},null,{"$f":"IF(I473=0,0,I472/I473)","v":0.51154172209437376},0.51682516434931958,0.52633784611334955,0.54525920163784913,0.54790510787268942,0.54795210696628083,0.55095020229894909,0.55453264820335679,0.55758295289904181,0.55973494632064924," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[]
["Fit For The Future (FFTF) Ratios",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Operating Performance Ratio 1)",null,null,null,null,null,{"$f":"IF(G101=0,0,G100/G101)","v":-0.21703700291615435},null,{"$f":"IF(I101=0,0,I100/I101)","v":-0.19016688111051891},{"$f":"IF(J101=0,0,J100/J101)","v":-0.15788676231726426},-0.12239400108373963,-0.10142084221189769,-9.1100794774769775E-2,-8.9174971645970671E-2,-8.661269552803888E-2,-7.8373479281451455E-2,-7.2550238670589073E-2,-6.8161981642977695E-2," "," "," "]
["Own Source Revenue Ratio 1)",null,null,null,null,null,{"$f":"IF(G147=0,0,G146/G147)","v":0.67404072186253328},null,{"$f":"IF(I147=0,0,I146/I147)","v":0.77753231365996678},{"$f":"IF(J147=0,0,J146/J147)","v":0.78531574437196439},0.79933605589266488,0.82699812511119875,0.82889966339689503,0.82995808134110349,0.83077199874897989,0.83556160211720598,0.83788220376269607,0.83965760873739337," "," "," "]
["Building & Infrastructure Asset Renewal Ratio",{"$f":"'Historical Data'!F1248","v":" "},{"$f":"'Historical Data'!E1248","v":" "},{"$f":"'Historical Data'!D1248","v":" "},{"$f":"'Historical Data'!C1248","v":" "},null,{"$f":"IF(G315=0,0,G314/G315)","v":2.4590719157962972},null,{"$f":"IF(I315=0,0,I314/I315)","v":1.8482106371003171},1.9531875283383782,1.5722346163925822,1.4022017923817176,1.4510978577231233,1.4641802182296049,1.5153600730721395,1.5321459133277684,1.5622156981335833,1.5978731348061015," "," "," "]
["Infrastructure Backlog Ratio",null,null,null,null,null,{"$f":"IF(G380=0,0,G379/G380)","v":6.8269008618826316E-2},null,{"$f":"IF(I380=0,0,I379/I380)","v":6.4931942358053205E-2},{"$f":"IF(J380=0,0,J379/J380)","v":6.0940676843252897E-2},5.6248721314421296E-2,5.1229679110763655E-2,4.6147745357093824E-2,4.1027919707254466E-2,3.5087987111354066E-2,2.8986992104228414E-2,2.2883965159366484E-2,1.6923955013898796E-2," "," "," "]
["Asset Maintenance Ratio",null,null,null,null,null,{"$f":"IF(G410=0,0,G409/G410)","v":0.9140644833714141},null,{"$f":"IF(I410=0,0,I409/I410)","v":0.91977969348659006},{"$f":"IF(J410=0,0,J409/J410)","v":0.92248702218027367},0.92680115273775221,0.93170015804922102,0.9365885992045957,0.94185296646603611,0.94856968959220933,0.95372095303461124,0.95845272206303722,0.9593799607806518," "," "," "]
["Debt Service Ratio",null,null,null,null,null,{"$f":"IF(G508=0,0,G507/G508)","v":2.3089938988957337E-2},null,{"$f":"IF(I508=0,0,I507/I508)","v":2.4688278079636451E-2},{"$f":"IF(J508=0,0,J507/J508)","v":2.3590997681061671E-2},{"$f":"IF(K508=0,0,K507/K508)","v":2.1103931537578894E-2},1.8869003550625901E-2,1.7066825210563186E-2,1.2987245731294677E-2,1.0366025770550669E-2,1.0098871505281173E-2,9.9553287740314945E-3,7.2490412716354541E-3," "," "," "]
["Real Operating Expenditure per Capita Ratio",null,null,null,null,null,{"$f":"IF(G537=0,0,G536/G537)","v":0},null,{"$f":"IF(I537=0,0,I536/I537)","v":0},{"$f":"IF(J537=0,0,J536/J537)","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["1) different Calculation to TCorp's calculation for same ratio",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["TCorp Ratios",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Operating Performance Ratio 2)",null,null,null,null,null,{"$f":"IF(G560=0,0,G559/G560)","v":-3.5482387743363444E-2},null,{"$f":"IF(I560=0,0,I559/I560)","v":-1.3671741560679865E-2},{"$f":"IF(J560=0,0,J559/J560)","v":7.7414507465856678E-3},3.2829610982952846E-2,4.6254840373359703E-2,5.220064103224583E-2,5.1112587389948665E-2,5.0298710643963435E-2,5.5164969636165385E-2,5.7659080039061797E-2,5.9348520547123182E-2," "," "," "]
["Own Source Operating Revenue Ratio 2)",null,null,null,null,null,{"$f":"IF(G595=0,0,G594/G595)","v":0.61568250412427139},null,{"$f":"IF(I595=0,0,I594/I595)","v":0.69820041810834266},{"$f":"IF(J595=0,0,J594/J595)","v":0.70301252437699724},0.71353234570881496,0.73515236690070074,0.73732144995035276,0.73789606447834521,0.73979572611491373,0.74420871765726193,0.74708031457565816,0.74956984995565956," "," "," "]
["Unrestricted Current Ratio",null,null,null,null,null,{"$f":"G9","v":4.0357856267659731},null,{"$f":"I9","v":3.9209123817579221},3.6342148089357558,3.650662511940963,3.6583293430771389,3.7409502225386091,3.778724318324961,3.7765043452037759,3.806770201129098,3.8844305536461077,3.951158345888178," "," "," "]
["Debt Service Cover Ratio 2)",null,null,null,null,null,{"$f":"IF(G623=0,0,G622/G623)","v":6.1389345167677742},null,{"$f":"IF(I623=0,0,I622/I623)","v":6.7214693857044914},{"$f":"IF(J623=0,0,J622/J623)","v":7.7517997865240398},9.6956375723568229,11.318429881698261,12.656897782029031,16.231188443531316,19.848221778412615,20.600335419737458,20.832636476283874,28.508531610751618," "," "," "]
["Capital Expenditure Ratio",null,null,null,null,null,{"$f":"G21","v":2.7424039024390243},null,{"$f":"I21","v":1.6064550783912748},{"$f":"J21","v":1.7385918591859186},1.5388020488254255,1.4311476710268722,1.4644429839261004,1.5012391553066948,1.5364296648083371,1.5540314887520972,1.5847125628643886,1.6134976462113264," "," "," "]
["Infrastructure Backlog Ratio",null,null,null,null,null,{"$f":"G19","v":6.8269008618826316E-2},null,{"$f":"I19","v":6.4931942358053205E-2},{"$f":"J19","v":6.0940676843252897E-2},5.6248721314421296E-2,5.1229679110763655E-2,4.6147745357093824E-2,4.1027919707254466E-2,3.5087987111354066E-2,2.8986992104228414E-2,2.2883965159366484E-2,1.6923955013898796E-2," "," "," "]
["Asset Maintenance Ratio",null,null,null,null,null,{"$f":"G20","v":0.9140644833714141},null,{"$f":"I20","v":0.91977969348659006},{"$f":"J20","v":0.92248702218027367},0.92680115273775221,0.93170015804922102,0.9365885992045957,0.94185296646603611,0.94856968959220933,0.95372095303461124,0.95845272206303722,0.9593799607806518," "," "," "]
["Building & Infrastructure Renewals Ratio",null,null,null,null,null,{"$f":"G18","v":2.4590719157962972},null,{"$f":"I18","v":1.8482106371003171},1.9531875283383782,1.5722346163925822,1.4022017923817176,1.4510978577231233,1.4641802182296049,1.5153600730721395,1.5321459133277684,1.5622156981335833,1.5978731348061015," "," "," "]
["Cash Expense Cover Ratio 2)",null,null,null,null,null,{"$f":"IF(G672=0,0,G671/G672)","v":2.7645724909933183},null,{"$f":"IF(I672=0,0,I671/I672)","v":3.2413801117900367},{"$f":"IF(J672=0,0,J671/J672)","v":3.6473984667195825},4.6752480151929312,5.6869344507573265,6.705620469647803,7.6269501232475267,8.4688155006101251,9.3517780212870356,10.139495019342796,10.930241150198613," "," "," "]
["Interest Cover Ratio",null,null,null,null,null,{"$f":"IF(G693=0,0,G692/G693)","v":17.557217816775818},null,{"$f":"IF(I693=0,0,I692/I693)","v":21.061214399540109},{"$f":"IF(J693=0,0,J692/J693)","v":26.431981283244493},33.960978898605362,40.197261001029737,45.705899372523533,49.195878467955424,50.994729273221743,55.577900741572456,57.720678783694026,55.696477346709436," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["2) different Calculation to OLG's Note 13 & FFTF calculation for same ratio",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Other Ratios",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Operating Surplus/(Deficit) Ratio - on total operating income",null,null,null,null,null,{"$f":"IF(G728=0,0,G724/G728)","v":-3.5482387743363444E-2},null,{"$f":"IF(I728=0,0,I724/I728)","v":-1.3671741560679865E-2},7.7414507465856678E-3,3.2829610982952846E-2,4.6254840373359772E-2,5.220064103224583E-2,5.1112587389948679E-2,5.0298710643963483E-2,5.5164969636165385E-2,5.7659080039061769E-2,5.934852054712321E-2," "," "," "]
["Operating Surplus/(Deficit) Ratio - on own sourced operating income",null,null,null,null,null,{"$f":"IF(G742=0,0,G733/G742)","v":-3.8174653516967666E-2},null,{"$f":"IF(I742=0,0,I733/I742)","v":-1.4718331263144415E-2},8.3209597150936034E-3,3.5239003336152736E-2,4.9597179911592376E-2,5.595727922536646E-2,5.4783579394341704E-2,5.3895119917226716E-2,5.9111479505715839E-2,6.1775304863106298E-2,6.3590017415343952E-2," "," "," "]
["Budgeted Income/(Expenditure) Gap (excluding Reserve Transfers)",null,null,null,null,null,{"$f":"G750-G755","v":899360},null,{"$f":"I750-I755","v":1696999},1728544.1199999899,4116902.3700000346,4303713.4999999553,4578843.2599999756,4591479.3500000089,4627075.0399999768,4667963.0900000036,4680862.769999966,4838849.5900000185," "," "," "]
["Budgeted Income/(Expenditure) Gap (including Reserve Transfers)",null,null,null,null,null,{"$f":"G764-G770","v":8391},null,{"$f":"I764-I770","v":40999},21544.119999989867,28332.370000034571,28227.499999955297,51052.259999975562,36010.350000008941,83551.039999976754,71004.090000003576,50053.769999966025,133040.59000001848," "," "," "]
["Net Financial Liabilities Ratio (Gearing Ratio)",null,null,null,null,null,{"$f":"IF(G798=0,0,G786/G798)","v":-2.4880456252132373E-2},null,{"$f":"IF(I798=0,0,I786/I798)","v":-2.180148136829695E-2},-1.8583925424908016E-2,-1.9939111629279447E-2,-2.1465775220491756E-2,-2.3304894381540469E-2,-2.4708912693784408E-2,-2.6122050890918711E-2,-2.7623998250617954E-2,-2.9020064283527536E-2,-3.0334471915380915E-2," "," "," "]
["Net Interest Coverage Ratio",null,null,null,null,null,{"$f":"IF(G807=0,0,G805/G807)","v":-1.5428213765990536E-2},null,{"$f":"IF(I807=0,0,I805/I807)","v":-1.926708974415671E-2},-2.2735790754744439E-2,-2.5434805461576185E-2,-2.7890102165022943E-2,-2.8206098098596664E-2,-2.9245965351928201E-2,-2.8777125478358211E-2,-2.8793227677734519E-2,-2.8389819978860406E-2,-2.7518849765992406E-2," "," "," "]
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["CPI or Local Government Cost Index to index expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["FV movements - Investments - manual adjustment (in $)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Net Share (ie. profit) of Interests in Joint Ventures",null,null,null,null,null,{"$f":"-'Income Statement'!F$16","v":0},null,{"$f":"-'Income Statement'!H$16","v":0},{"$f":"-'Income Statement'!I$16","v":0},{"$f":"-'Income Statement'!J$16","v":0},{"$f":"-'Income Statement'!K$16","v":0},{"$f":"-'Income Statement'!L$16","v":0},{"$f":"-'Income Statement'!M$16","v":0},{"$f":"-'Income Statement'!N$16","v":0},{"$f":"-'Income Statement'!O$16","v":0},{"$f":"-'Income Statement'!P$16","v":0},{"$f":"-'Income Statement'!Q$16","v":0}," "," "," "]
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["ALL Grants",null,null,null,null,null,{"$f":"-'Income Statement'!F$12-'Income Statement'!F$13-G153","v":-6529280},null,{"$f":"-'Income Statement'!H$12-'Income Statement'!H$13-I153","v":-2852168},{"$f":"-'Income Statement'!I$12-'Income Statement'!I$13-J153","v":-2928649.0399999991},{"$f":"-'Income Statement'!J$12-'Income Statement'!J$13-K153","v":-3007389.5},{"$f":"-'Income Statement'!K$12-'Income Statement'!K$13-L153","v":-3092709.1799999997},{"$f":"-'Income Statement'!L$12-'Income Statement'!L$13-M153","v":-3181782.45},{"$f":"-'Income Statement'!M$12-'Income Statement'!M$13-N153","v":-3276470.92},{"$f":"-'Income Statement'!N$12-'Income Statement'!N$13-O153","v":-3374765.05},{"$f":"-'Income Statement'!O$12-'Income Statement'!O$13-P153","v":-3476007.9799999995},{"$f":"-'Income Statement'!P$12-'Income Statement'!P$13-Q153","v":-3580288.2200000007},{"$f":"-'Income Statement'!Q$12-'Income Statement'!Q$13-R153","v":-3687696.8699999992}," "," "," "]
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[{"$f":"\"Reversal of IPP&E Revaluation Decrements - manual adjustment from above (row \"&ROW(G$114)&\")\"","v":"Reversal of IPP&E Revaluation Decrements - manual adjustment from above (row 114)"},null,null,null,null,null,{"$f":"G$114","v":0},null,{"$f":"I114","v":0},0,0,0,0,0,0,0,0,0," "," "," "]
[{"$f":"A$9","v":"Unrestricted Current Ratio"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Shares in Unlisted Companies",null,null,null,null,null,{"$f":"-'BS workings'!E482*'Historical Data'!$M1036","v":0},null,{"$f":"-'BS workings'!G482*'Historical Data'!$M1036","v":0},{"$f":"-'BS workings'!H482*'Historical Data'!$M1036","v":0},{"$f":"-'BS workings'!I482*'Historical Data'!$M1036","v":0},{"$f":"-'BS workings'!J482*'Historical Data'!$M1036","v":0},{"$f":"-'BS workings'!K482*'Historical Data'!$M1036","v":0},{"$f":"-'BS workings'!L482*'Historical Data'!$M1036","v":0},{"$f":"-'BS workings'!M482*'Historical Data'!$M1036","v":0},{"$f":"-'BS workings'!N482*'Historical Data'!$M1036","v":0},{"$f":"-'BS workings'!O482*'Historical Data'!$M1036","v":0},{"$f":"-'BS workings'!P482*'Historical Data'!$M1036","v":0}," "," "," "]
["Current Other Assets not receivable in next 12 months - Note 8 - manual adj. (in $)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Operating Result before Interest & Depreciation (EBITDA)",null,null,null,null,null,{"$f":"G247","v":5798675},null,{"$f":"I247","v":6990684.9999999953},{"$f":"J247","v":8116352.1199999871},9539548.3700000197,10423720.329999954,10905146.28999998,10991827.190000016,11112445.549999975,11575680.520000027,11921665.579999989,12230119.210000023," "," "," "]
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["Other manual adjustment (in $)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Denominator:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Payments from cash flow of operating and financing activities",null,null,null,null,null,{"$f":"G305","v":3415823.1945550144},null,{"$f":"I305","v":3636694.8091112194},{"$f":"J305","v":3717403.8644352257},3790188.0494247526,3894801.3541806526,3997338.9458752051,4115397.2660288438,4255925.4010670362,4366570.3730457192,4495156.3420249363,4606883.4411440296," "," "," "]
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["Asset Renewals (Building & Infrastructure)",null,null,null,null,null,{"$f":"G337","v":12112888},null,{"$f":"I337","v":9378348},{"$f":"J337","v":10150097},8373984,7600552,7975845,8164291,8573026,8802079,9114982,9471771," "," "," "]
[{"$f":"'IPP&E Reconciliation'!A830","v":"Water Supply Network"},null,null,null,null,null,{"$f":"'IPP&E Reconciliation'!D830","v":0},null,{"$f":"'IPP&E Reconciliation'!E830","v":0},{"$f":"'IPP&E Reconciliation'!F830","v":0},{"$f":"'IPP&E Reconciliation'!G830","v":0},{"$f":"'IPP&E Reconciliation'!H830","v":0},{"$f":"'IPP&E Reconciliation'!I830","v":0},{"$f":"'IPP&E Reconciliation'!J830","v":0},{"$f":"'IPP&E Reconciliation'!K830","v":0},{"$f":"'IPP&E Reconciliation'!L830","v":0},{"$f":"'IPP&E Reconciliation'!M830","v":0},{"$f":"'IPP&E Reconciliation'!N830","v":0}," "," "," "]
["Other manual adjustment (in $)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"'IPP&E Reconciliation'!A830&\" - Depreciation / Amortisation\"","v":"Water Supply Network - Depreciation / Amortisation"},null,null,null,null,null,{"$f":"'IPP&E Reconciliation'!D469","v":0},null,{"$f":"'IPP&E Reconciliation'!E469","v":0},{"$f":"'IPP&E Reconciliation'!F469","v":0},{"$f":"'IPP&E Reconciliation'!G469","v":0},{"$f":"'IPP&E Reconciliation'!H469","v":0},{"$f":"'IPP&E Reconciliation'!I469","v":0},{"$f":"'IPP&E Reconciliation'!J469","v":0},{"$f":"'IPP&E Reconciliation'!K469","v":0},{"$f":"'IPP&E Reconciliation'!L469","v":0},{"$f":"'IPP&E Reconciliation'!M469","v":0},{"$f":"'IPP&E Reconciliation'!N469","v":0}," "," "," "]
[{"$f":"'IPP&E Reconciliation'!A833&\" - Depreciation / Amortisation - manual adjustment (in $)\"","v":"Other Open Space/Recreational Assets - Depreciation / Amortisation - manual adjustment (in $)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Estimated Cost to bring Assets to a Satisfactory Condition",null,null,null,null,null,{"$f":"G384","v":20272000},null,{"$f":"I384","v":19615000},{"$f":"J384","v":18773000},17569000,16170000,14729000,13245000,11466000,9591000,7669000,5747000," "," "," "]
["Denominator:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["WDV of IPP&E Disposals",null,null,null,null,null,{"$f":"'BS workings'!E573","v":-700000},null,{"$f":"'BS workings'!G573","v":-950000},{"$f":"'BS workings'!H573","v":-960000},{"$f":"'BS workings'!I573","v":-970000},{"$f":"'BS workings'!J573","v":-985000},{"$f":"'BS workings'!K573","v":-1000000},{"$f":"'BS workings'!L573","v":-1030000},{"$f":"'BS workings'!M573","v":-1030000},{"$f":"'BS workings'!N573","v":-1045000},{"$f":"'BS workings'!O573","v":-1060000},{"$f":"'BS workings'!P573","v":-1060000}," "," "," "]
["Debt Service Cost",null,null,null,null,null,{"$f":"G454","v":944887.52235336672},null,{"$f":"I454","v":1040053.0894134671},{"$f":"J454","v":1047028.0894134671},983901.08941346698,920951.0894134671,861597.0894134671,677204.0894134671,559871.0894134671,561917.0894134671,572259.0894134671,428998.5670601005," "," "," "]
["Interest applicable for year",null,null,null,null,null,{"$f":"'Loans - External'!J60+'Finance Leases'!J44+'Loans Payable - Internal'!J44","v":330273},null,{"$f":"'Loans - External'!K60+'Finance Leases'!K44+'Loans Payable - Internal'!K44","v":331922.21812967455},{"$f":"'Loans - External'!L60+'Finance Leases'!L44+'Loans Payable - Internal'!L44","v":307065.59727874154},{"$f":"'Loans - External'!M60+'Finance Leases'!M44+'Loans Payable - Internal'!M44","v":280897.3321552804},{"$f":"'Loans - External'!N60+'Finance Leases'!N44+'Loans Payable - Internal'!N44","v":259314.19381367622},{"$f":"'Loans - External'!O60+'Finance Leases'!O44+'Loans Payable - Internal'!O44","v":238593.84542722063},{"$f":"'Loans - External'!P60+'Finance Leases'!P44+'Loans Payable - Internal'!P44","v":223429.83868373709},{"$f":"'Loans - External'!Q60+'Finance Leases'!Q44+'Loans Payable - Internal'!Q44","v":217913.61006078174},{"$f":"'Loans - External'!R60+'Finance Leases'!R44+'Loans Payable - Internal'!R44","v":208278.47697639611},{"$f":"'Loans - External'!S60+'Finance Leases'!S44+'Loans Payable - Internal'!S44","v":206540.6338112544},{"$f":"'Loans - External'!T60+'Finance Leases'!T44+'Loans Payable - Internal'!T44","v":219585.14779790794}," "," "," "]
["Rates & Annual Charges",null,null,null,null,null,{"$f":"'Income Statement'!F8","v":27854675},null,{"$f":"'Income Statement'!H8","v":29153993},{"$f":"'Income Statement'!I8","v":30663690.210000001},{"$f":"'Income Statement'!J8","v":32201375.700000007},{"$f":"'Income Statement'!K8","v":33796285.039999999},{"$f":"'Income Statement'!L8","v":34972995.020000003},{"$f":"'Income Statement'!M8","v":36002518.840000004},{"$f":"'Income Statement'!N8","v":37373517.109999999},{"$f":"'Income Statement'!O8","v":38474387.760000005},{"$f":"'Income Statement'!P8","v":39780513.409999996},{"$f":"'Income Statement'!Q8","v":40952970.920000002}," "," "," "]
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[{"$f":"A$33","v":"Infrastructure Backlog Ratio"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["less:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[]
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[{"$f":"\"FV movements - Investments - manual adjustment from above (row \"&ROW(G$109)&\")\"","v":"FV movements - Investments - manual adjustment from above (row 109)"},null,null,null,null,null,{"$f":"G$109","v":0},null,{"$f":"I$109","v":0},0,0,0,0,0,0,0,0,0," "," "," "]
[{"$f":"\"FV movements - Investments - manual adjustment from above (row \"&ROW(G$109)&\")\"","v":"FV movements - Investments - manual adjustment from above (row 109)"},null,null,null,null,null,{"$f":"G$109","v":0},null,{"$f":"I$109","v":0},0,0,0,0,0,0,0,0,0," "," "," "]
["Revenue from Continuing Operations - Income Statement",null,null,null,null,null,{"$f":"'Income Statement'!F$17","v":62854133},null,{"$f":"'Income Statement'!H$17","v":56992405},{"$f":"'Income Statement'!I$17","v":59330876.909999996},{"$f":"'Income Statement'!J$17","v":61180049.920000002},{"$f":"'Income Statement'!K$17","v":61982053.559999987},{"$f":"'Income Statement'!L$17","v":63830386.899999999},{"$f":"'Income Statement'!M$17","v":65703769.330000006},{"$f":"'Income Statement'!N$17","v":67834655.390000001},{"$f":"'Income Statement'!O$17","v":69381645.760000005},{"$f":"'Income Statement'!P$17","v":71344565.329999998},{"$f":"'Income Statement'!Q$17","v":73164934.920000017}," "," "," "]
["FV movements - Investments",null,null,null,null,null,{"$f":"-'BS workings'!E$57","v":0},null,{"$f":"-'BS workings'!G$57","v":0},{"$f":"-'BS workings'!H$57","v":0},{"$f":"-'BS workings'!I$57","v":0},{"$f":"-'BS workings'!J$57","v":0},{"$f":"-'BS workings'!K$57","v":0},{"$f":"-'BS workings'!L$57","v":0},{"$f":"-'BS workings'!M$57","v":0},{"$f":"-'BS workings'!N$57","v":0},{"$f":"-'BS workings'!O$57","v":0},{"$f":"-'BS workings'!P$57","v":0}," "," "," "]
["Operating Result (from continuing operations)",null,null,null,null,null,{"$f":"'Income Statement'!F$36","v":13050490},null,{"$f":"'Income Statement'!H$36","v":6853762.7818703204},{"$f":"'Income Statement'!I$36","v":7940936.5227212459},{"$f":"'Income Statement'!J$36","v":8852137.5378447399},{"$f":"'Income Statement'!K$36","v":8224327.4661862776},{"$f":"'Income Statement'!L$36","v":8747542.9945727587},{"$f":"'Income Statement'!M$36","v":8910068.7913162783},{"$f":"'Income Statement'!N$36","v":9146490.1199391931},{"$f":"'Income Statement'!O$36","v":9379249.8030236289},{"$f":"'Income Statement'!P$36","v":9691491.196188733},{"$f":"'Income Statement'!Q$36","v":9951063.9622021168}," "," "," "]
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[{"$f":"A$46","v":"Capital Expenditure Ratio"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"A$50","v":"Cash Expense Cover Ratio 2)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Blank"]
[]
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[{"$f":"\"Net Cash & Investments (incl. Bank Overdraft) - \"&PROPER(general_fund_name)","v":"Net Cash & Investments (incl. Bank Overdraft) - General Fund"},null,null,"Chart 11"]
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[{"$f":"\"Prediction \"&A604","v":"Prediction  (Before)"},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R604","v":0},{"$f":"S604","v":0},0,0,0,0,0,0,0,0]
[{"$f":"\"Prediction \"&A636","v":"Prediction "},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R636","v":0},{"$f":"S636","v":0},0,0,0,0,0,0,0,0]
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[{"$f":"\"Prediction \"&A752","v":"Prediction Burwood Council - SRV Scenario - 2% above Rate Peg for 4years (After)"},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R752","v":0},{"$f":"S752","v":0},0,0,0,0,0,0,0,0,null,{"$f":"MAX($C765:$AA765)*1.1","v":0},0]
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[{"$f":"\"CY Budget \"&A846","v":"CY Budget "},null,0,0,0,0,{"$f":"G846","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Actuals",null,{"$f":"C902","v":0},{"$f":"D902","v":0},{"$f":"E902","v":0},{"$f":"F902","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"MAX($C908:$AA908)*1.1","v":0},0]
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[{"$f":"\"10 Year Plan \"&A962","v":"10 Year Plan Burwood Council - SRV Scenario - 2% above Rate Peg for 4years (After)"},null,0,0,0,0,0,{"$f":"H962","v":2.4688278079636451E-2},{"$f":"I962","v":2.3590997681061671E-2},2.1103931537578894E-2,1.8869003550625901E-2,1.7066825210563186E-2,1.2987245731294677E-2,1.0366025770550669E-2,1.0098871505281173E-2,9.9553287740314945E-3,7.2490412716354541E-3,0,0,0,0,0,0,0,0,0,0,null,{"$f":"MAX($C972:$AA972)*1.1","v":2.7157105887600098E-2},0]
[{"$f":"\"CY Budget \"&A994","v":"CY Budget  (Before)"},null,0,0,0,0,{"$f":"G994","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[{"$f":"\"CY Budget \"&A1087","v":"CY Budget "},null,0,0,0,0,{"$f":"G1087","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[{"$f":"\"Prediction \"&A1233","v":"Prediction Burwood Council - SRV Scenario - 2% above Rate Peg for 4years (After)"},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R1233","v":0},{"$f":"S1233","v":0},0,0,0,0,0,0,0,0,null,{"$f":"MAX($C1246:$AA1246)*1.1","v":0},0]
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["Blank"]
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["Cumulative Balance"]
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[]
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[]
[]
["Investment Gap","Capital spend"]
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[]
[]
[]
[]
[]
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["Chart 1 - Operating Income"]

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["Chart 2 - Operating Expenses"]

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[{"$f":"'Cover Page'!$A$5","v":"10 Year Financial Plan for the Years ending 30 June 2029"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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[{"$f":"\"Scenario: \"&general_scenario_name","v":"Scenario: Burwood Council - SRV Scenario - 2% above Rate Peg for 4years"},null,null,null,null,null,null,null,null,"Old Scenario (Before):",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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{"sheet":"S94 - Plan Summary","index":42,"n_rows":136,"n_cols":29,"rows_kept":136,"cut":false,"hidden":false,"merged":[[1,5,1,15]]}
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[{"$f":"'Cover Page'!$A$5","v":"10 Year Financial Plan for the Years ending 30 June 2029"},null,null,"Current",null,"Projected Years",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[{"$f":"\"DEVELOPER CONTRIBUTIONS - SUMMARY - \"&UPPER(general_fund_name)","v":"DEVELOPER CONTRIBUTIONS - SUMMARY - GENERAL FUND"},"Total",null,"Year",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Starting_year_general+10&\"/\"&RIGHT(Starting_year_general+11,2)&\" &\"","v":"2029/30 &"},null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["Grants & Contributions provided for Operating Purposes (budgeted for)",{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!D8)","v":0},null,{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!F8)","v":0},null,{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!H8)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!I8)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!J8)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!K8)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!L8)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!M8)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!N8)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!O8)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!P8)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!Q8)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!R8)","v":0},null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Additional Contributions provided for Operating Purposes (NOT budgeted for)",{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!D9)","v":0},null,{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!F9)","v":0},null,{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!H9)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!I9)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!J9)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!K9)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!L9)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!M9)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!N9)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!O9)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!P9)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!Q9)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!R9)","v":0},null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["Capital Income","Note:",null,"Additional Income NOT budgeted for is added to Capital Contributions budgeted for in the database.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Grants & Contributions provided for Capital Purposes (budgeted for)",{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!D13)","v":0},null,{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!F13)","v":9552500},null,{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!H13)","v":7030000},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!I13)","v":7040000},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!J13)","v":6575920},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!K13)","v":5117179.1999999993},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!L13)","v":5213821},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!M13)","v":5350830.21},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!N13)","v":5538208.5200000005},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!O13)","v":5375960.6099999994},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!P13)","v":5419120.2200000007},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!Q13)","v":5462711.4199999999},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!R13)","v":-67676251.180000007},null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Additional Contributions provided for Capital Purposes - in cash (NOT budgeted for)",{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!D14)","v":0},null,{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!F14)","v":0},null,{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!H14)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!I14)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!J14)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!K14)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!L14)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!M14)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!N14)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!O14)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!P14)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!Q14)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!R14)","v":0},null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Additional Contributions provided for Capital Purposes - in kind (NOT budgeted for)",{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!D15)","v":0},null,{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!F15)","v":0},null,{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!H15)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!I15)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!J15)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!K15)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!L15)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!M15)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!N15)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!O15)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!P15)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!Q15)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!R15)","v":0},null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["1. Operating Expenditure (funded from S94)","Note:",null,"Additional Expenses NOT budgeted for is added to Operating Expenses budgeted for in the database.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Transfer from Reserves for operating expenditure (budgeted for)",{"$f":"SUM(D20:P20)","v":2773329},null,{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!F20)","v":243329},null,{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!H20)","v":178000},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!I20)","v":178000},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!J20)","v":178000},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!K20)","v":178000},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!L20)","v":178000},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!M20)","v":178000},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!N20)","v":328000},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!O20)","v":378000},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!P20)","v":378000},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!Q20)","v":378000},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!R20)","v":0},null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Manual Adjustment to reduce Transfer from Reserves for capital expenditure (budgeted for)",0,null,{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!F21)","v":0},null,{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!H21)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!I21)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!J21)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!K21)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!L21)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!M21)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!N21)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!O21)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!P21)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!Q21)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!R21)","v":0},null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Additional Employee Costs (NOT budgeted for)",0,null,{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!F22)","v":0},null,{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!H22)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!I22)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!J22)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!K22)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!L22)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!M22)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!N22)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!O22)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!P22)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!Q22)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!R22)","v":0},null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Additional Borrowing Costs (NOT budgeted for)",0,null,{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!F23)","v":0},null,{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!H23)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!I23)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!J23)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!K23)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!L23)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!M23)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!N23)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!O23)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!P23)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!Q23)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!R23)","v":0},null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Additional Materials & Contracts (NOT budgeted for)",0,null,{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!F24)","v":0},null,{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!H24)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!I24)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!J24)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!K24)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!L24)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!M24)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!N24)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!O24)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!P24)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!Q24)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!R24)","v":0},null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Additional Other Expenses (NOT budgeted for)",0,null,{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!F25)","v":0},null,{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!H25)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!I25)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!J25)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!K25)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!L25)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!M25)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!N25)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!O25)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!P25)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!Q25)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!R25)","v":0},null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Total Operating Expenses",{"$f":"SUM(B20:B25)","v":2773329},null,{"$f":"SUM(D20:D25)","v":243329},null,{"$f":"SUM(F20:F25)","v":178000},{"$f":"SUM(G20:G25)","v":178000},178000,178000,178000,178000,328000,378000,378000,378000,0,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["2. Capital Expenditure / Assets (funded from S94)","Note:",null,"Additional Expenses NOT budgeted for is added to Capital Expenses budgeted for in the database.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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[{"$f":"'IPP&E Reconciliation'!A6","v":"Plant & Equipment"},{"$f":"SUM(D30:P30)","v":0},null,{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!F30)","v":0},null,{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!H30)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!I30)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!J30)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!K30)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!L30)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!M30)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!N30)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!O30)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!P30)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!Q30)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!R30)","v":0},null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[{"$f":"'IPP&E Reconciliation'!A7","v":"Office Equipment"},0,null,{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!F31)","v":0},null,{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!H31)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!I31)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!J31)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!K31)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!L31)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!M31)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!N31)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!O31)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!P31)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!Q31)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!R31)","v":0},null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[{"$f":"'IPP&E Reconciliation'!A8","v":"Furniture & Fittings"},0,null,{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!F32)","v":0},null,{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!H32)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!I32)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!J32)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!K32)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!L32)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!M32)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!N32)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!O32)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!P32)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!Q32)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!R32)","v":0},null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[{"$f":"'IPP&E Reconciliation'!A9","v":"Plant & Equipment (under Finance Lease)"},0,null,{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!F33)","v":0},null,{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!H33)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!I33)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!J33)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!K33)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!L33)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!M33)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!N33)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!O33)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!P33)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!Q33)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!R33)","v":0},null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[{"$f":"'IPP&E Reconciliation'!A10","v":"Operational Land"},0,null,{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!F34)","v":0},null,{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!H34)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!I34)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!J34)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!K34)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!L34)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!M34)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!N34)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!O34)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!P34)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!Q34)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!R34)","v":0},null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[{"$f":"'IPP&E Reconciliation'!A11","v":"Community Land"},0,null,{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!F35)","v":0},null,{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!H35)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!I35)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!J35)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!K35)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!L35)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!M35)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!N35)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!O35)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!P35)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!Q35)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!R35)","v":0},null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[{"$f":"'IPP&E Reconciliation'!A12","v":"Land under Roads"},0,null,{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!F36)","v":0},null,{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!H36)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!I36)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!J36)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!K36)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!L36)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!M36)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!N36)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!O36)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!P36)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!Q36)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!R36)","v":0},null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[{"$f":"'IPP&E Reconciliation'!A13","v":"Land Improvements - non-depreciable"},0,null,{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!F37)","v":0},null,{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!H37)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!I37)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!J37)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!K37)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!L37)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!M37)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!N37)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!O37)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!P37)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!Q37)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!R37)","v":0},null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[{"$f":"'IPP&E Reconciliation'!A14","v":"Land Improvements - depreciable"},0,null,{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!F38)","v":0},null,{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!H38)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!I38)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!J38)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!K38)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!L38)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!M38)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!N38)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!O38)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!P38)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!Q38)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!R38)","v":0},null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[{"$f":"'IPP&E Reconciliation'!A15","v":"Buildings - non-specialised"},0,null,{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!F39)","v":0},null,{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!H39)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!I39)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!J39)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!K39)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!L39)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!M39)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!N39)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!O39)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!P39)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!Q39)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!R39)","v":0},null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[{"$f":"'IPP&E Reconciliation'!A16","v":"Buildings - specialised"},0,null,{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!F40)","v":0},null,{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!H40)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!I40)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!J40)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!K40)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!L40)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!M40)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!N40)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!O40)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!P40)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!Q40)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!R40)","v":0},null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[{"$f":"'IPP&E Reconciliation'!A17","v":"Other Structures"},0,null,{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!F41)","v":0},null,{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!H41)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!I41)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!J41)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!K41)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!L41)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!M41)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!N41)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!O41)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!P41)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!Q41)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!R41)","v":0},null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[{"$f":"'IPP&E Reconciliation'!A18","v":"Roads"},0,null,{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!F42)","v":0},null,{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!H42)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!I42)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!J42)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!K42)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!L42)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!M42)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!N42)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!O42)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!P42)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!Q42)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!R42)","v":0},null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[{"$f":"'IPP&E Reconciliation'!A19","v":"Bridges"},0,null,{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!F43)","v":0},null,{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!H43)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!I43)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!J43)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!K43)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!L43)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!M43)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!N43)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!O43)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!P43)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!Q43)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!R43)","v":0},null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[{"$f":"'IPP&E Reconciliation'!A20","v":"Footpaths"},0,null,{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!F44)","v":0},null,{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!H44)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!I44)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!J44)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!K44)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!L44)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!M44)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!N44)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!O44)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!P44)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!Q44)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!R44)","v":0},null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[{"$f":"'IPP&E Reconciliation'!A21","v":"Bulk Earthworks (non-depreciable)"},0,null,{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!F45)","v":0},null,{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!H45)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!I45)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!J45)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!K45)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!L45)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!M45)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!N45)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!O45)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!P45)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!Q45)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!R45)","v":0},null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[{"$f":"'IPP&E Reconciliation'!A22","v":"Stormwater Drainage"},0,null,{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!F46)","v":0},null,{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!H46)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!I46)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!J46)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!K46)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!L46)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!M46)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!N46)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!O46)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!P46)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!Q46)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!R46)","v":0},null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[{"$f":"'IPP&E Reconciliation'!A23","v":"Water Supply Network"},0,null,{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!F47)","v":0},null,{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!H47)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!I47)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!J47)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!K47)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!L47)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!M47)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!N47)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!O47)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!P47)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!Q47)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!R47)","v":0},null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["Reserves Reconciliation","Balance",null,{"$f":"D4","v":"2018/19"},null,{"$f":"F4","v":"2019/20"},"2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29",{"$f":"P4","v":"Beyond Plan"},null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["plus Repaid by Other Plans",null,null,{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!F86)","v":0},null,{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!H86)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!I86)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!J86)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!K86)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!L86)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!M86)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!N86)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!O86)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!P86)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!Q86)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!R86)","v":0},null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["plus Borrowed from Other Plans",null,null,{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!F87)","v":0},null,{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!H87)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!I87)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!J87)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!K87)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!L87)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!M87)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!N87)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!O87)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!P87)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!Q87)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!R87)","v":0},null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["less Repaid to Other Plans",null,null,{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!F88)","v":0},null,{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!H88)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!I88)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!J88)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!K88)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!L88)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!M88)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!N88)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!O88)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!P88)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!Q88)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!R88)","v":0},null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["plus Borrowed from Council's General Funds",null,null,{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!F89)","v":0},null,{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!H89)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!I89)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!J89)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!K89)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!L89)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!M89)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!N89)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!O89)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!P89)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!Q89)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!R89)","v":0},null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["less Repaid to Council's General Funds",null,null,{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!F90)","v":0},null,{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!H90)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!I90)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!J90)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!K90)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!L90)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!M90)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!N90)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!O90)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!P90)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!Q90)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!R90)","v":0},null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["plus Borrowed from External Sources",null,null,{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!F91)","v":0},null,{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!H91)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!I91)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!J91)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!K91)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!L91)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!M91)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!N91)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!O91)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!P91)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!Q91)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!R91)","v":0},null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["less Repaid to external sources - Principal",null,null,{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!F92)","v":0},null,{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!H92)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!I92)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!J92)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!K92)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!L92)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!M92)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!N92)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!O92)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!P92)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!Q92)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!R92)","v":0},null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["less Repaid to external sources - Interest",null,null,{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!F93)","v":0},null,{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!H93)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!I93)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!J93)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!K93)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!L93)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!M93)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!N93)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!O93)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!P93)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!Q93)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!R93)","v":0},null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["plus Contributions & Interest",null,null,{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!F94)","v":4030000},null,{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!H94)","v":4030000},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!I94)","v":4090000},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!J94)","v":4126570},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!K94)","v":4168486},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!L94)","v":4205791},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!M94)","v":4243469},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!N94)","v":4281524},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!O94)","v":4319959},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!P94)","v":4363809},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!Q94)","v":4363809},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!R94)","v":0},null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["less Capital Expenditure",null,null,{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!F95)","v":0},null,{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!H95)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!I95)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!J95)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!K95)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!L95)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!M95)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!N95)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!O95)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!P95)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!Q95)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!R95)","v":0},null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["less Operating Expenditure",null,null,{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!F96)","v":-243329},null,{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!H96)","v":-178000},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!I96)","v":-178000},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!J96)","v":-178000},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!K96)","v":-178000},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!L96)","v":-178000},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!M96)","v":-178000},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!N96)","v":-328000},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!O96)","v":-378000},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!P96)","v":-378000},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!Q96)","v":-378000},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!R96)","v":0},null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Less operating Net Reserve Transfers (thru database)",null,null,{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!F97)","v":0},null,{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!H97)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!I97)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!J97)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!K97)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!L97)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!M97)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!N97)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!O97)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!P97)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!Q97)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!R97)","v":0},null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Funds Actually Available - Closing Balance",null,null,{"$f":"SUM(D84:D97)","v":21878671},null,{"$f":"SUM(F84:F97)","v":25730671},29642671,33591241,37581727,41609518,45674987,49628511,53570470,57556279,61542088,61542088,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["Net Balance due from / (payable to):",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["- Other S94 Plans",{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!D101)","v":0},null,{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!F101)","v":0},null,{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!H101)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!I101)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!J101)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!K101)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!L101)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!M101)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!N101)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!O101)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!P101)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!Q101)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!R101)","v":0},null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["- Councils General Funds",{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!D102)","v":0},null,{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!F102)","v":0},null,{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!H102)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!I102)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!J102)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!K102)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!L102)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!M102)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!N102)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!O102)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!P102)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!Q102)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!R102)","v":0},null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["- External Sources",{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!D103)","v":0},null,{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!F103)","v":0},null,{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!H103)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!I103)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!J103)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!K103)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!L103)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!M103)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!N103)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!O103)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!P103)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!Q103)","v":0},{"$f":"SUM('S94 Plans -->:<-- S94 Plans'!R103)","v":0},null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Total S94 Balance due from / payable to other funding sources",null,null,{"$f":"SUM(D100:D103)","v":0},null,{"$f":"SUM(F100:F103)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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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,null,null,"end"," "," "," "]
["Check that all capital expenditure have been allocated to Plans",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Check that all operating expenditure have been allocated to Plans",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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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,null,null,"end"," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["Deletion",null,null,{"$f":"-SUMIFS('CAPEX program'!$BG$10:$BG$5009,'CAPEX program'!$AS$10:$AS$5009,D$4,'CAPEX program'!$G$10:$G$5009,\"\",'CAPEX program'!$H$10:$H$5009,\"=yes\",'CAPEX program'!$L$10:$L$5009,reserves_all_list_general_dev_contr)-SUMIFS('CAPEX program'!$BG$10:$BG$5009,'CAPEX program'!$G$10:$G$5009,D$4,'CAPEX program'!$H$10:$H$5009,\"=yes\",'CAPEX program'!$L$10:$L$5009,reserves_all_list_general_dev_contr)","v":0},null,{"$f":"-SUMIFS('CAPEX program'!$BG$10:$BG$5009,'CAPEX program'!$AS$10:$AS$5009,F$4,'CAPEX program'!$G$10:$G$5009,\"\",'CAPEX program'!$H$10:$H$5009,\"=yes\",'CAPEX program'!$L$10:$L$5009,reserves_all_list_general_dev_contr)-SUMIFS('CAPEX program'!$BG$10:$BG$5009,'CAPEX program'!$G$10:$G$5009,F$4,'CAPEX program'!$H$10:$H$5009,\"=yes\",'CAPEX program'!$L$10:$L$5009,reserves_all_list_general_dev_contr)","v":0},{"$f":"-SUMIFS('CAPEX program'!$BG$10:$BG$5009,'CAPEX program'!$AS$10:$AS$5009,G$4,'CAPEX program'!$G$10:$G$5009,\"\",'CAPEX 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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Additonal Operating Income",null,null,{"$f":"D9","v":0},null,{"$f":"F9","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Additonal Capital Income",null,null,{"$f":"D14+D15","v":0},null,{"$f":"F14+F15","v":0},{"$f":"G14+G15","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Additional Operating Expenses",null,null,{"$f":"SUM(D22:D25)","v":0},null,{"$f":"SUM(F22:F25)","v":0},{"$f":"SUM(G22:G25)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Additional Capital Expenses",null,null,{"$f":"D61","v":0},null,{"$f":"F61","v":0},{"$f":"G61","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Major Capex",null,null,{"$f":"'S94 - Not under Plan'!F111","v":0},null,{"$f":"'S94 - Not under Plan'!H111","v":0},{"$f":"'S94 - Not under Plan'!I111","v":0},{"$f":"'S94 - Not under Plan'!J111","v":0},{"$f":"'S94 - Not under Plan'!K111","v":0},{"$f":"'S94 - Not under Plan'!L111","v":0},{"$f":"'S94 - Not under Plan'!M111","v":0},{"$f":"'S94 - Not under Plan'!N111","v":0},{"$f":"'S94 - Not under Plan'!O111","v":0},{"$f":"'S94 - Not under Plan'!P111","v":0},{"$f":"'S94 - Not under Plan'!Q111","v":0},{"$f":"'S94 - Not under Plan'!R111","v":0},null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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{"sheet":"S94 Plans","index":43,"n_rows":8,"n_cols":2,"rows_kept":8,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
["Plan No.","Plan Description"]
["1","S94 Plan 1 General"]
["NUP","Not under Plan"]

{"sheet":"S94 Plans -->","index":44,"n_rows":19,"n_cols":4,"rows_kept":19,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"Start Section "]
[]
[]
[]
[null,null,null,"Developer Contribution Plans"]
[]
[]
[]
[null,null,null,{"$f":"PROPER(general_fund_name)","v":"General Fund"}]

{"sheet":"S94 specific Plans -->","index":45,"n_rows":19,"n_cols":4,"rows_kept":19,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"Start Section"]
[]
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{"sheet":"S94 - Plan 1","index":46,"n_rows":125,"n_cols":133,"rows_kept":125,"cut":false,"hidden":false,"merged":[[2,7,2,17]]}
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["Total Grants & Contributions provided for Operating Purposes",null,null,{"$f":"SUM(D8:D9)","v":0},null,{"$f":"SUM(F8:F9)","v":0},null,{"$f":"SUM(H8:H9)","v":0},{"$f":"SUM(I8:I9)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["Additional Contributions provided for Capital Purposes - in cash (NOT budgeted for)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D14)-SUM(F14:Q14)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Additional Contributions provided for Capital Purposes - in kind (NOT budgeted for)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D15)-SUM(F15:Q15)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["1. Operating Expenditure (funded from S94)",null,null,"Note:",null,"Additional Expenses NOT budgeted for is added to Operating Expenses budgeted for in the database.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["Manual Adjustment to reduce Transfer from Reserves for capital expenditure (budgeted for)",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Additional Employee Costs (NOT budgeted for)",null,null,{"$f":"SUM(F22:R22)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Additional Borrowing Costs (NOT budgeted for)",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Additional Materials & Contracts (NOT budgeted for)",null,null,{"$f":"SUM(F24:R24)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Additional Other Expenses (NOT budgeted for)",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Total Operating Expenses",null,null,{"$f":"SUM(D20:D25)","v":0},null,{"$f":"SUM(F20:F25)","v":0},null,{"$f":"SUM(H20:H25)","v":0},{"$f":"SUM(I20:I25)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COLUMN('IPP&E Reconciliation'!D4)","v":4},{"$f":"COLUMN('IPP&E Reconciliation'!E4)","v":5},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["2. Capital Expenditure / Assets (funded from S94)",null,null,"Note:",null,"Additional Expenses NOT budgeted for is added to Capital Expenses budgeted for in the database.",null,null,null,null,null,null,null,null,null,null,null,null,"Depr","Mainenance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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dump'!$O$10:$O$209,$B$5)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BV$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A30,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$O$10:$O$209,$B$5)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BW$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A30,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$O$10:$O$209,$B$5)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BW$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A30,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects 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Projects dump'!$BA$10:$BA$209,$A30,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$O$10:$O$209,$B$5)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BY$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A30,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$O$10:$O$209,$B$5)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BZ$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A30,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$O$10:$O$209,$B$5)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BZ$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A30,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$O$10:$O$209,$B$5)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,CA$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A30,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$O$10:$O$209,$B$5)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,CA$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A30,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$O$10:$O$209,$B$5)","v":0},{"$f":"SUMIFS('Major Projects 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dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CD$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A30,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CE$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A30,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CE$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A30,'Major Projects 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dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A30,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CG$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A30,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CH$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A30,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)+SUMIFS('Major 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dump'!$BA$10:$BA$209,$A34,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CG$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A34,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CG$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A34,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects 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Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A42,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$O$10:$O$209,$B$5)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BY$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A42,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$O$10:$O$209,$B$5)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BY$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A42,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$O$10:$O$209,$B$5)","v":0},{"$f":"SUMIFS('Major Projects 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dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A42,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CE$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A42,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CF$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A42,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)+SUMIFS('Major 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dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A44,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$U$10:$U$209,$B$5)+SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$H$10:$H$209,CQ$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A44,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$U$10:$U$209,$B$5)","v":0},{"$f":"SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$BD$10:$BD$209,CR$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A44,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$U$10:$U$209,$B$5)+SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects 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[{"$f":"'IPP&E Reconciliation'!A21","v":"Bulk Earthworks (non-depreciable)"},null,null,0,null,0,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"VLOOKUP(A45,'IPP&E Reconciliation'!$A$5:$D$36,S$27,FALSE)","v":0},{"$f":"VLOOKUP(A45,'IPP&E Reconciliation'!$A$5:$E$36,T$27,FALSE)","v":0},null,{"$f":"SUMIFS('CAPEX program'!$M$10:$M$5009,'CAPEX program'!$AS$10:$AS$5009,V$5,'CAPEX program'!$L$10:$L$5009,reserves_all_list_general_dev_contr,'CAPEX program'!$AQ$10:$AQ$5009,$A45,'CAPEX program'!$G$10:$G$5009,\"\",'CAPEX program'!$H$10:$H$5009,\"<>yes\",'CAPEX program'!$N$10:$N$5009,$B$5)+SUMIFS('CAPEX program'!$M$10:$M$5009,'CAPEX program'!$G$10:$G$5009,V$5,'CAPEX program'!$L$10:$L$5009,reserves_all_list_general_dev_contr,'CAPEX program'!$AQ$10:$AQ$5009,$A45,'CAPEX program'!$H$10:$H$5009,\"<>yes\",'CAPEX program'!$N$10:$N$5009,$B$5)","v":0},{"$f":"SUMIFS('CAPEX program'!$M$10:$M$5009,'CAPEX program'!$AS$10:$AS$5009,W$5,'CAPEX program'!$L$10:$L$5009,reserves_all_list_general_dev_contr,'CAPEX 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dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BZ$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A46,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$O$10:$O$209,$B$5)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BZ$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A46,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$O$10:$O$209,$B$5)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,CA$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A46,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$O$10:$O$209,$B$5)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,CA$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A46,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$O$10:$O$209,$B$5)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,CB$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A46,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$O$10:$O$209,$B$5)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,CB$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A46,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$O$10:$O$209,$B$5)","v":0},null,{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CD$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A46,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CD$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A46,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CE$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A46,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CE$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A46,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CF$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A46,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)+SUMIFS('Major 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Projects dump'!$R$10:$R$209,$B$5)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CH$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A46,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CH$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A46,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CI$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A46,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CI$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A46,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CJ$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A46,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CJ$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A46,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CK$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A46,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CK$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A46,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CL$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A46,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CL$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A46,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CM$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A46,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects 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dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)","v":0},null,{"$f":"SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$BD$10:$BD$209,CP$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A46,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$U$10:$U$209,$B$5)+SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$H$10:$H$209,CP$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A46,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$U$10:$U$209,$B$5)","v":0},{"$f":"SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$BD$10:$BD$209,CQ$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A46,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$U$10:$U$209,$B$5)+SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$H$10:$H$209,CQ$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A46,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$U$10:$U$209,$B$5)","v":0},{"$f":"SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$BD$10:$BD$209,CR$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A46,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$U$10:$U$209,$B$5)+SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects 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dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BZ$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A52,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$O$10:$O$209,$B$5)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BZ$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A52,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$O$10:$O$209,$B$5)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,CA$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A52,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$O$10:$O$209,$B$5)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,CA$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A52,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$O$10:$O$209,$B$5)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,CB$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A52,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$O$10:$O$209,$B$5)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,CB$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A52,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$O$10:$O$209,$B$5)","v":0},null,{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CD$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A52,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CD$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A52,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CE$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A52,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CE$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A52,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CF$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A52,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)+SUMIFS('Major 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Projects dump'!$R$10:$R$209,$B$5)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CH$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A52,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CH$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A52,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CI$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A52,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CI$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A52,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CJ$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A52,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CJ$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A52,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CK$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A52,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CK$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A52,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CL$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A52,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CL$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A52,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CM$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A52,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects 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dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)","v":0},null,{"$f":"SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$BD$10:$BD$209,CP$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A52,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$U$10:$U$209,$B$5)+SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$H$10:$H$209,CP$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A52,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$U$10:$U$209,$B$5)","v":0},{"$f":"SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$BD$10:$BD$209,CQ$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A52,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$U$10:$U$209,$B$5)+SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$H$10:$H$209,CQ$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A52,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$U$10:$U$209,$B$5)","v":0},{"$f":"SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$BD$10:$BD$209,CR$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A52,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$U$10:$U$209,$B$5)+SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects 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dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A54,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CE$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A54,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CF$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A54,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)+SUMIFS('Major 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dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A55,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$O$10:$O$209,$B$5)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BZ$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A55,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$O$10:$O$209,$B$5)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,CA$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A55,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$O$10:$O$209,$B$5)+SUMIFS('Major 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dump'!$BA$10:$BA$209,$A59,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CG$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A59,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CG$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A59,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects 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dump'!$U$10:$U$209,$B$5)","v":0},{"$f":"SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$BD$10:$BD$209,CT$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A60,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$U$10:$U$209,$B$5)+SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$H$10:$H$209,CT$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A60,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$U$10:$U$209,$B$5)","v":0},{"$f":"SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$BD$10:$BD$209,CU$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A60,'Major Projects 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dump'!$BA$10:$BA$209,$A60,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$U$10:$U$209,$B$5)","v":0},{"$f":"SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$BD$10:$BD$209,CW$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A60,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$U$10:$U$209,$B$5)+SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$H$10:$H$209,CW$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A60,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$U$10:$U$209,$B$5)","v":0},{"$f":"SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$BD$10:$BD$209,CX$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A60,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$U$10:$U$209,$B$5)+SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$H$10:$H$209,CX$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A60,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$U$10:$U$209,$B$5)","v":0},{"$f":"SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$BD$10:$BD$209,CY$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A60,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$U$10:$U$209,$B$5)+SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$H$10:$H$209,CY$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A60,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$U$10:$U$209,$B$5)","v":0},{"$f":"SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$BD$10:$BD$209,CZ$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A60,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$U$10:$U$209,$B$5)+SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$H$10:$H$209,CZ$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A60,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$U$10:$U$209,$B$5)","v":0},null,{"$f":"-F21","v":0},{"$f":"-H21","v":0},{"$f":"-I21","v":0},0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Additional Capital Expenses - in cash (NOT budgeted for)",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S60","v":1.4929614210453286E-2},{"$f":"T60","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Sub Total - Capital Expenditure",null,null,{"$f":"SUM(D28:D61)","v":0},null,{"$f":"SUM(F28:F61)","v":0},null,{"$f":"SUM(H28:H61)","v":0},{"$f":"SUM(I28:I61)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["3. Recurring Maintenance associated with S94 Capex (funded from General Revenue)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["per S94 CAPEX Schedule",null,null,null,null,null,null,{"$f":"IF($S66=FALSE,0,F61*$T61)","v":0},{"$f":"IF($S66=FALSE,0,SUM($F61:H61)*$T61)","v":0},{"$f":"IF($S66=FALSE,0,SUM($F61:I61)*$T61)","v":0},{"$f":"IF($S66=FALSE,0,SUM($F61:J61)*$T61)","v":0},{"$f":"IF($S66=FALSE,0,SUM($F61:K61)*$T61)","v":0},{"$f":"IF($S66=FALSE,0,SUM($F61:L61)*$T61)","v":0},{"$f":"IF($S66=FALSE,0,SUM($F61:M61)*$T61)","v":0},{"$f":"IF($S66=FALSE,0,SUM($F61:N61)*$T61)","v":0},{"$f":"IF($S66=FALSE,0,SUM($F61:O61)*$T61)","v":0},{"$f":"IF($S66=FALSE,0,SUM($F61:P61)*$T61)","v":0},{"$f":"IF($S66=FALSE,0,SUM($F61:Q61)*$T61)","v":0},{"$f":"'S94 - Plan Summary'!R68","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Adjustments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,null,null,null,null,null,null,{"$f":"SUM(H66:H67)","v":0},{"$f":"SUM(I66:I67)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,null,null,null,null,null,null,{"$f":"'S94 - Plan Summary'!F69","v":"Maintenance costs are already budgeted for in the database."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["4. Depreciations associated with S94 Capex (funded from General Revenue)",null,null,null,null,null,null,{"$f":"IF($S70=FALSE,0,SUM($F61:F61)*$S61)","v":0},{"$f":"IF($S70=FALSE,0,SUM($F61:H61)*$S61)","v":0},{"$f":"IF($S70=FALSE,0,SUM($F61:I61)*$S61)","v":0},{"$f":"IF($S70=FALSE,0,SUM($F61:J61)*$S61)","v":0},{"$f":"IF($S70=FALSE,0,SUM($F61:K61)*$S61)","v":0},{"$f":"IF($S70=FALSE,0,SUM($F61:L61)*$S61)","v":0},{"$f":"IF($S70=FALSE,0,SUM($F61:M61)*$S61)","v":0},{"$f":"IF($S70=FALSE,0,SUM($F61:N61)*$S61)","v":0},{"$f":"IF($S70=FALSE,0,SUM($F61:O61)*$S61)","v":0},{"$f":"IF($S70=FALSE,0,SUM($F61:P61)*$S61)","v":0},{"$f":"IF($S70=FALSE,0,SUM($F61:Q61)*$S61)","v":0},{"$f":"'S94 - Plan Summary'!R70","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,null,null,null,null,null,null,{"$f":"'S94 - Plan Summary'!F71","v":"Depreciation costs are already budgeted for in the database."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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[null,null,null,"Opening",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R4","v":"2029/30 &"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Reserves Reconciliation",null,null,"Balance",null,{"$f":"F5","v":"2018/19"},null,{"$f":"H5","v":"2019/20"},"2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","Beyond Plan",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Opening Balance",null,null,null,null,null,null,{"$f":"F82","v":0},{"$f":"H82","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["plus Contributions",null,null,null,null,{"$f":"F10+F16","v":0},null,{"$f":"H10+H16","v":0},{"$f":"I10+I16","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["plus Interest",null,null,null,null,{"$f":"(F75+(F76+F79+F80)/2)*'Income Statement'!F96","v":0},null,{"$f":"(H75+(H76+H79+H80)/2)*'Income Statement'!H96","v":0},{"$f":"(I75+(I76+I79+I80)/2)*'Income Statement'!I96","v":0},{"$f":"(J75+(J76+J79+J80)/2)*'Income Statement'!J96","v":0},{"$f":"(K75+(K76+K79+K80)/2)*'Income Statement'!K96","v":0},{"$f":"(L75+(L76+L79+L80)/2)*'Income Statement'!L96","v":0},{"$f":"(M75+(M76+M79+M80)/2)*'Income Statement'!M96","v":0},{"$f":"(N75+(N76+N79+N80)/2)*'Income Statement'!N96","v":0},{"$f":"(O75+(O76+O79+O80)/2)*'Income Statement'!O96","v":0},{"$f":"(P75+(P76+P79+P80)/2)*'Income Statement'!P96","v":0},{"$f":"(Q75+(Q76+Q79+Q80)/2)*'Income Statement'!Q96","v":0},{"$f":"(R75+(R76+R79+R80)/2)*'Income Statement'!R96","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["plus/(less) adjustment on Interest",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["less Operating Expenditure",null,null,null,null,{"$f":"-F26","v":0},null,{"$f":"-H26","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Less operating Net Reserve Transfers (thru database)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Closing Balance",null,null,null,null,{"$f":"SUM(F75:F81)","v":0},null,{"$f":"SUM(H75:H81)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["Funds Actually Available - Opening Balance",null,null,null,null,null,null,{"$f":"F98","v":0},{"$f":"H98","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["plus Repaid by Other Plans",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["plus Borrowed from Other Plans",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["plus Borrowed from Council's General Funds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["less Repaid to Council's General Funds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["plus Borrowed from External Sources",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["less Repaid to external sources - Interest",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["plus Contributions & Interest",null,null,null,null,{"$f":"F76+F77+F78","v":0},null,{"$f":"H76+H77+H78","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["less Capital Expenditure",null,null,null,null,{"$f":"F79","v":0},null,{"$f":"H79","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["less Operating Expenditure",null,null,null,null,{"$f":"F80","v":0},null,{"$f":"H80","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Less operating Net Reserve Transfers (thru database)",null,null,null,null,{"$f":"F81","v":0},null,{"$f":"H81","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Funds Actually Available - Closing Balance",null,null,null,null,{"$f":"SUM(F84:F97)","v":0},null,{"$f":"SUM(H84:H97)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["Net Balance due from / (payable to):",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["Capital Income",null,null,"Note:",null,"Additional Income NOT budgeted for is added to Capital Contributions budgeted for in the database.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["Additional Contributions provided for Capital Purposes - in kind (NOT budgeted for)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D15)-SUM(F15:Q15)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["Manual Adjustment to reduce Transfer from Reserves for capital expenditure (budgeted for)",null,null,{"$f":"SUM(F21:R21)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Additional Employee Costs (NOT budgeted for)",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Additional Borrowing Costs (NOT budgeted for)",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Additional Materials & Contracts (NOT budgeted for)",null,null,{"$f":"SUM(F24:R24)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Additional Other Expenses (NOT budgeted for)",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Total Operating Expenses",null,null,{"$f":"SUM(D20:D25)","v":2773329},null,{"$f":"SUM(F20:F25)","v":243329},null,{"$f":"SUM(H20:H25)","v":178000},{"$f":"SUM(I20:I25)","v":178000},178000,178000,178000,178000,328000,378000,378000,378000,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["2. Capital Expenditure / Assets (funded from S94)",null,null,"Note:",null,"Additional Expenses NOT budgeted for is added to Capital Expenses budgeted for in the database.",null,null,null,null,null,null,null,null,null,null,null,null,"Depr","Mainenance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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program'!$U$10:$U$5009,reserves_all_list_general_dev_contr,'CAPEX program'!$AQ$10:$AQ$5009,$A29,'CAPEX program'!$G$10:$G$5009,\"\",'CAPEX program'!$H$10:$H$5009,\"<>yes\")+SUMIFS('CAPEX program'!$V$10:$V$5009,'CAPEX program'!$G$10:$G$5009,BP$5,'CAPEX program'!$U$10:$U$5009,reserves_all_list_general_dev_contr,'CAPEX program'!$AQ$10:$AQ$5009,$A29,'CAPEX program'!$H$10:$H$5009,\"<>yes\")","v":0},null,{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BR$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A29,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BR$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A29,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BS$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A29,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BS$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A29,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BT$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A29,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BT$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A29,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BU$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A29,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BU$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A29,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BV$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A29,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BV$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A29,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BW$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A29,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BW$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A29,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BX$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A29,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BX$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A29,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BY$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A29,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BY$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A29,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BZ$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A29,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BZ$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A29,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,CA$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A29,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,CA$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A29,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,CB$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A29,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,CB$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A29,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},null,{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CD$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A29,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CD$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A29,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CE$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A29,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CE$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A29,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CF$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A29,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CF$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A29,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CG$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A29,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CG$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A29,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CH$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A29,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CH$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A29,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CI$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A29,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CI$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A29,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CJ$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A29,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CJ$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A29,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CK$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A29,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CK$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A29,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CL$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A29,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CL$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A29,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CM$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A29,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CM$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A29,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CN$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A29,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CN$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A29,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},null,{"$f":"SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$BD$10:$BD$209,CP$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A29,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$H$10:$H$209,CP$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A29,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$BD$10:$BD$209,CQ$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A29,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects 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dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BV$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A30,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BV$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A30,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BW$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A30,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BW$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A30,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BX$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A30,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BX$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A30,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BY$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A30,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BY$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A30,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BZ$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A30,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BZ$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A30,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,CA$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A30,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,CA$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A30,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,CB$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A30,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,CB$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A30,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},null,{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CD$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A30,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CD$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A30,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CE$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A30,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CE$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A30,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CF$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A30,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CF$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A30,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CG$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A30,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CG$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A30,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CH$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A30,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CH$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A30,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CI$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A30,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CI$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A30,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CJ$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A30,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CJ$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A30,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CK$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A30,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CK$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A30,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CL$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A30,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CL$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A30,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CM$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A30,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CM$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A30,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CN$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A30,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CN$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A30,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},null,{"$f":"SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$BD$10:$BD$209,CP$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A30,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$H$10:$H$209,CP$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A30,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$BD$10:$BD$209,CQ$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A30,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$H$10:$H$209,CQ$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A30,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$BD$10:$BD$209,CR$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A30,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$H$10:$H$209,CR$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A30,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$BD$10:$BD$209,CS$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A30,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$H$10:$H$209,CS$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A30,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$BD$10:$BD$209,CT$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A30,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$H$10:$H$209,CT$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A30,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$BD$10:$BD$209,CU$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A30,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$H$10:$H$209,CU$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A30,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects 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program'!$U$10:$U$5009,reserves_all_list_general_dev_contr,'CAPEX program'!$AQ$10:$AQ$5009,$A33,'CAPEX program'!$G$10:$G$5009,\"\",'CAPEX program'!$H$10:$H$5009,\"<>yes\")+SUMIFS('CAPEX program'!$V$10:$V$5009,'CAPEX program'!$G$10:$G$5009,BL$5,'CAPEX program'!$U$10:$U$5009,reserves_all_list_general_dev_contr,'CAPEX program'!$AQ$10:$AQ$5009,$A33,'CAPEX program'!$H$10:$H$5009,\"<>yes\")","v":0},{"$f":"SUMIFS('CAPEX program'!$V$10:$V$5009,'CAPEX program'!$AS$10:$AS$5009,BM$5,'CAPEX program'!$U$10:$U$5009,reserves_all_list_general_dev_contr,'CAPEX program'!$AQ$10:$AQ$5009,$A33,'CAPEX program'!$G$10:$G$5009,\"\",'CAPEX program'!$H$10:$H$5009,\"<>yes\")+SUMIFS('CAPEX program'!$V$10:$V$5009,'CAPEX program'!$G$10:$G$5009,BM$5,'CAPEX program'!$U$10:$U$5009,reserves_all_list_general_dev_contr,'CAPEX program'!$AQ$10:$AQ$5009,$A33,'CAPEX program'!$H$10:$H$5009,\"<>yes\")","v":0},{"$f":"SUMIFS('CAPEX program'!$V$10:$V$5009,'CAPEX program'!$AS$10:$AS$5009,BN$5,'CAPEX program'!$U$10:$U$5009,reserves_all_list_general_dev_contr,'CAPEX program'!$AQ$10:$AQ$5009,$A33,'CAPEX program'!$G$10:$G$5009,\"\",'CAPEX program'!$H$10:$H$5009,\"<>yes\")+SUMIFS('CAPEX program'!$V$10:$V$5009,'CAPEX program'!$G$10:$G$5009,BN$5,'CAPEX program'!$U$10:$U$5009,reserves_all_list_general_dev_contr,'CAPEX program'!$AQ$10:$AQ$5009,$A33,'CAPEX program'!$H$10:$H$5009,\"<>yes\")","v":0},{"$f":"SUMIFS('CAPEX program'!$V$10:$V$5009,'CAPEX program'!$AS$10:$AS$5009,BO$5,'CAPEX program'!$U$10:$U$5009,reserves_all_list_general_dev_contr,'CAPEX program'!$AQ$10:$AQ$5009,$A33,'CAPEX program'!$G$10:$G$5009,\"\",'CAPEX program'!$H$10:$H$5009,\"<>yes\")+SUMIFS('CAPEX program'!$V$10:$V$5009,'CAPEX program'!$G$10:$G$5009,BO$5,'CAPEX program'!$U$10:$U$5009,reserves_all_list_general_dev_contr,'CAPEX program'!$AQ$10:$AQ$5009,$A33,'CAPEX program'!$H$10:$H$5009,\"<>yes\")","v":0},{"$f":"SUMIFS('CAPEX program'!$V$10:$V$5009,'CAPEX program'!$AS$10:$AS$5009,BP$5,'CAPEX program'!$U$10:$U$5009,reserves_all_list_general_dev_contr,'CAPEX program'!$AQ$10:$AQ$5009,$A33,'CAPEX program'!$G$10:$G$5009,\"\",'CAPEX program'!$H$10:$H$5009,\"<>yes\")+SUMIFS('CAPEX program'!$V$10:$V$5009,'CAPEX program'!$G$10:$G$5009,BP$5,'CAPEX program'!$U$10:$U$5009,reserves_all_list_general_dev_contr,'CAPEX program'!$AQ$10:$AQ$5009,$A33,'CAPEX program'!$H$10:$H$5009,\"<>yes\")","v":0},null,{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BR$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A33,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BR$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A33,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BS$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A33,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BS$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A33,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BT$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A33,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BT$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A33,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BU$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A33,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BU$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A33,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BV$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A33,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BV$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A33,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BW$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A33,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BW$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A33,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BX$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A33,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BX$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A33,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BY$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A33,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BY$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A33,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BZ$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A33,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BZ$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A33,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,CA$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A33,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,CA$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A33,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,CB$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A33,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,CB$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A33,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},null,{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CD$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A33,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CD$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A33,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CE$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A33,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CE$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A33,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CF$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A33,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CF$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A33,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CG$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A33,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CG$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A33,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CH$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A33,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CH$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A33,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CI$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A33,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CI$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A33,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CJ$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A33,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CJ$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A33,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CK$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A33,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CK$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A33,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects 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program'!$U$10:$U$5009,reserves_all_list_general_dev_contr,'CAPEX program'!$AQ$10:$AQ$5009,$A34,'CAPEX program'!$G$10:$G$5009,\"\",'CAPEX program'!$H$10:$H$5009,\"<>yes\")+SUMIFS('CAPEX program'!$V$10:$V$5009,'CAPEX program'!$G$10:$G$5009,BP$5,'CAPEX program'!$U$10:$U$5009,reserves_all_list_general_dev_contr,'CAPEX program'!$AQ$10:$AQ$5009,$A34,'CAPEX program'!$H$10:$H$5009,\"<>yes\")","v":0},null,{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BR$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A34,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BR$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A34,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BS$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A34,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BS$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A34,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BT$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A34,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BT$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A34,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BU$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A34,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BU$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A34,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BV$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A34,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BV$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A34,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BW$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A34,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BW$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A34,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BX$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A34,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BX$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A34,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BY$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A34,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BY$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A34,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BZ$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A34,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BZ$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A34,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,CA$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A34,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,CA$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A34,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,CB$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A34,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,CB$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A34,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},null,{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CD$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A34,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CD$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A34,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CE$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A34,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CE$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A34,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CF$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A34,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CF$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A34,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CG$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A34,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CG$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A34,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CH$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A34,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CH$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A34,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CI$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A34,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CI$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A34,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CJ$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A34,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CJ$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A34,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CK$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A34,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CK$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A34,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CL$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A34,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CL$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A34,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CM$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A34,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CM$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A34,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CN$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A34,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CN$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A34,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},null,{"$f":"SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$BD$10:$BD$209,CP$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A34,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$H$10:$H$209,CP$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A34,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$BD$10:$BD$209,CQ$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A34,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects 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dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BS$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A35,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BS$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A35,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BT$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A35,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects 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dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BW$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A35,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BX$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A35,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BX$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A35,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BY$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A35,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BY$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A35,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BZ$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A35,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BZ$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A35,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,CA$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A35,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,CA$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A35,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,CB$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A35,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,CB$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A35,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},null,{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CD$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A35,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CD$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A35,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CE$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A35,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CE$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A35,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CF$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A35,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CF$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A35,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CG$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A35,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CG$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A35,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CH$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A35,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CH$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A35,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CI$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A35,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CI$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A35,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CJ$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A35,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CJ$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A35,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CK$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A35,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CK$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A35,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects 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dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CM$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A35,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CN$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A35,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CN$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A35,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects 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dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BS$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A36,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BS$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A36,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BT$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A36,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BT$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A36,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BU$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A36,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BU$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A36,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BV$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A36,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BV$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A36,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BW$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A36,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BW$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A36,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BX$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A36,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BX$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A36,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BY$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A36,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BY$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A36,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BZ$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A36,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BZ$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A36,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,CA$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A36,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,CA$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A36,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,CB$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A36,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,CB$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A36,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},null,{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CD$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A36,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects 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dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CF$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A36,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CF$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A36,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CG$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A36,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CG$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A36,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CH$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A36,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CH$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A36,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CI$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A36,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CI$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A36,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CJ$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A36,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CJ$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A36,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CK$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A36,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CK$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A36,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects 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dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},null,{"$f":"SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$BD$10:$BD$209,CP$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A36,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$H$10:$H$209,CP$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A36,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$BD$10:$BD$209,CQ$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A36,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects 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dump'!$S$10:$S$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$BD$10:$BD$209,CS$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A36,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$H$10:$H$209,CS$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A36,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$BD$10:$BD$209,CT$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A36,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$H$10:$H$209,CT$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A36,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$BD$10:$BD$209,CU$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A36,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$H$10:$H$209,CU$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A36,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects 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dump'!$S$10:$S$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$H$10:$H$209,CW$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A36,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$BD$10:$BD$209,CX$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A36,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$H$10:$H$209,CX$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A36,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects 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program'!$U$10:$U$5009,reserves_all_list_general_dev_contr,'CAPEX program'!$AQ$10:$AQ$5009,$A37,'CAPEX program'!$G$10:$G$5009,\"\",'CAPEX program'!$H$10:$H$5009,\"<>yes\")+SUMIFS('CAPEX program'!$V$10:$V$5009,'CAPEX program'!$G$10:$G$5009,BL$5,'CAPEX program'!$U$10:$U$5009,reserves_all_list_general_dev_contr,'CAPEX program'!$AQ$10:$AQ$5009,$A37,'CAPEX program'!$H$10:$H$5009,\"<>yes\")","v":0},{"$f":"SUMIFS('CAPEX program'!$V$10:$V$5009,'CAPEX program'!$AS$10:$AS$5009,BM$5,'CAPEX program'!$U$10:$U$5009,reserves_all_list_general_dev_contr,'CAPEX program'!$AQ$10:$AQ$5009,$A37,'CAPEX program'!$G$10:$G$5009,\"\",'CAPEX program'!$H$10:$H$5009,\"<>yes\")+SUMIFS('CAPEX program'!$V$10:$V$5009,'CAPEX program'!$G$10:$G$5009,BM$5,'CAPEX program'!$U$10:$U$5009,reserves_all_list_general_dev_contr,'CAPEX program'!$AQ$10:$AQ$5009,$A37,'CAPEX program'!$H$10:$H$5009,\"<>yes\")","v":0},{"$f":"SUMIFS('CAPEX program'!$V$10:$V$5009,'CAPEX program'!$AS$10:$AS$5009,BN$5,'CAPEX program'!$U$10:$U$5009,reserves_all_list_general_dev_contr,'CAPEX program'!$AQ$10:$AQ$5009,$A37,'CAPEX program'!$G$10:$G$5009,\"\",'CAPEX program'!$H$10:$H$5009,\"<>yes\")+SUMIFS('CAPEX program'!$V$10:$V$5009,'CAPEX program'!$G$10:$G$5009,BN$5,'CAPEX program'!$U$10:$U$5009,reserves_all_list_general_dev_contr,'CAPEX program'!$AQ$10:$AQ$5009,$A37,'CAPEX program'!$H$10:$H$5009,\"<>yes\")","v":0},{"$f":"SUMIFS('CAPEX program'!$V$10:$V$5009,'CAPEX program'!$AS$10:$AS$5009,BO$5,'CAPEX program'!$U$10:$U$5009,reserves_all_list_general_dev_contr,'CAPEX program'!$AQ$10:$AQ$5009,$A37,'CAPEX program'!$G$10:$G$5009,\"\",'CAPEX program'!$H$10:$H$5009,\"<>yes\")+SUMIFS('CAPEX program'!$V$10:$V$5009,'CAPEX program'!$G$10:$G$5009,BO$5,'CAPEX program'!$U$10:$U$5009,reserves_all_list_general_dev_contr,'CAPEX program'!$AQ$10:$AQ$5009,$A37,'CAPEX program'!$H$10:$H$5009,\"<>yes\")","v":0},{"$f":"SUMIFS('CAPEX program'!$V$10:$V$5009,'CAPEX program'!$AS$10:$AS$5009,BP$5,'CAPEX program'!$U$10:$U$5009,reserves_all_list_general_dev_contr,'CAPEX program'!$AQ$10:$AQ$5009,$A37,'CAPEX program'!$G$10:$G$5009,\"\",'CAPEX program'!$H$10:$H$5009,\"<>yes\")+SUMIFS('CAPEX program'!$V$10:$V$5009,'CAPEX program'!$G$10:$G$5009,BP$5,'CAPEX program'!$U$10:$U$5009,reserves_all_list_general_dev_contr,'CAPEX program'!$AQ$10:$AQ$5009,$A37,'CAPEX program'!$H$10:$H$5009,\"<>yes\")","v":0},null,{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BR$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A37,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BR$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A37,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BS$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A37,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BS$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A37,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BT$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A37,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BT$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A37,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BU$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A37,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BU$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A37,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BV$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A37,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BV$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A37,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BW$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A37,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BW$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A37,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BX$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A37,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BX$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A37,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BY$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A37,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BY$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A37,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BZ$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A37,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BZ$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A37,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,CA$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A37,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,CA$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A37,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,CB$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A37,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,CB$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A37,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},null,{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CD$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A37,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CD$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A37,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CE$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A37,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CE$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A37,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CF$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A37,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CF$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A37,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CG$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A37,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects 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program'!$H$10:$H$5009,\"<>yes\")","v":0},{"$f":"SUMIFS('CAPEX program'!$V$10:$V$5009,'CAPEX program'!$AS$10:$AS$5009,BP$5,'CAPEX program'!$U$10:$U$5009,reserves_all_list_general_dev_contr,'CAPEX program'!$AQ$10:$AQ$5009,$A38,'CAPEX program'!$G$10:$G$5009,\"\",'CAPEX program'!$H$10:$H$5009,\"<>yes\")+SUMIFS('CAPEX program'!$V$10:$V$5009,'CAPEX program'!$G$10:$G$5009,BP$5,'CAPEX program'!$U$10:$U$5009,reserves_all_list_general_dev_contr,'CAPEX program'!$AQ$10:$AQ$5009,$A38,'CAPEX program'!$H$10:$H$5009,\"<>yes\")","v":0},null,{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BR$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A38,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BR$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major 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dump'!$BA$10:$BA$209,$A38,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BT$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A38,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BU$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A38,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BU$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A38,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BV$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A38,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BV$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A38,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BW$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A38,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BW$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A38,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BX$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A38,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BX$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A38,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BY$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A38,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BY$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A38,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BZ$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A38,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BZ$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A38,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,CA$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A38,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,CA$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A38,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,CB$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A38,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,CB$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A38,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},null,{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CD$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A38,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CD$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A38,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CE$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A38,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CE$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A38,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CF$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A38,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CF$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A38,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CG$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A38,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CG$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A38,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CH$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A38,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CH$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A38,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CI$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A38,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CI$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A38,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CJ$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A38,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CJ$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A38,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CK$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A38,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CK$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A38,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects 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Projects dump'!$BA$10:$BA$209,$A39,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BS$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A39,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BS$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A39,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BT$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A39,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BT$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A39,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BU$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A39,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BU$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A39,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BV$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A39,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BV$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A39,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BW$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A39,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BW$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A39,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BX$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A39,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BX$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A39,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BY$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A39,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BY$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A39,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BZ$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A39,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BZ$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A39,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,CA$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A39,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,CA$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A39,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,CB$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A39,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,CB$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A39,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},null,{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CD$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A39,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CD$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A39,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CE$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A39,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CE$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A39,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CF$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A39,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CF$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A39,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CG$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A39,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CG$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A39,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CH$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A39,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CH$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A39,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CI$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A39,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CI$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A39,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CJ$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A39,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CJ$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A39,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CK$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A39,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CK$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A39,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CL$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A39,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CL$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A39,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CM$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A39,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CM$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A39,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CN$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A39,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CN$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A39,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},null,{"$f":"SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$BD$10:$BD$209,CP$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A39,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$H$10:$H$209,CP$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A39,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$BD$10:$BD$209,CQ$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A39,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$H$10:$H$209,CQ$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A39,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$BD$10:$BD$209,CR$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A39,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$H$10:$H$209,CR$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A39,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects 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dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BZ$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A40,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,CA$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A40,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,CA$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A40,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects 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dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CD$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A40,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CE$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A40,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CE$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A40,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CF$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A40,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CF$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A40,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CG$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A40,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CG$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A40,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CH$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A40,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CH$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A40,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects 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dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CJ$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A40,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CK$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A40,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CK$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A40,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects 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dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CM$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A40,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CN$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A40,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CN$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A40,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects 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dump'!$S$10:$S$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$H$10:$H$209,CQ$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A40,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$BD$10:$BD$209,CR$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A40,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$H$10:$H$209,CR$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A40,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects 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dump'!$S$10:$S$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$H$10:$H$209,CT$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A40,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$BD$10:$BD$209,CU$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A40,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$H$10:$H$209,CU$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A40,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects 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dump'!$S$10:$S$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$H$10:$H$209,CW$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A40,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$BD$10:$BD$209,CX$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A40,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$H$10:$H$209,CX$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A40,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects 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Projects dump'!$BA$10:$BA$209,$A42,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BS$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A42,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BS$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A42,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BT$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A42,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BT$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A42,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BU$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A42,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BU$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A42,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BV$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A42,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BV$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A42,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BW$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A42,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BW$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A42,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BX$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A42,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BX$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A42,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BY$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A42,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BY$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A42,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BZ$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A42,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BZ$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A42,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,CA$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A42,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,CA$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A42,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,CB$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A42,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,CB$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A42,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},null,{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CD$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A42,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CD$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A42,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CE$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A42,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CE$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A42,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CF$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A42,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CF$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A42,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CG$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A42,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects 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dump'!$BA$10:$BA$209,$A43,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BT$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A43,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BU$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A43,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BU$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A43,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BV$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A43,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BV$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A43,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BW$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A43,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BW$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A43,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BX$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A43,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BX$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A43,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BY$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A43,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BY$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A43,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BZ$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A43,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BZ$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A43,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,CA$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A43,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,CA$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A43,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,CB$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A43,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,CB$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A43,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},null,{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CD$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A43,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CD$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A43,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CE$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A43,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CE$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A43,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CF$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A43,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CF$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A43,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CG$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A43,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CG$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A43,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CH$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A43,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CH$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A43,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CI$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A43,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CI$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A43,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CJ$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A43,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CJ$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A43,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CK$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A43,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CK$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A43,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects 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Projects dump'!$BA$10:$BA$209,$A44,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BS$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A44,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BS$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A44,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BT$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A44,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BT$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A44,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BU$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A44,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BU$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A44,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BV$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A44,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BV$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A44,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BW$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A44,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BW$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A44,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BX$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A44,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BX$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A44,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BY$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A44,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BY$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A44,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BZ$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A44,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BZ$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A44,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,CA$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A44,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,CA$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A44,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,CB$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A44,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,CB$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A44,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},null,{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CD$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A44,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CD$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A44,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CE$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A44,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CE$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A44,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CF$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A44,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CF$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A44,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CG$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A44,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CG$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A44,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CH$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A44,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CH$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A44,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CI$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A44,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CI$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A44,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CJ$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A44,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CJ$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A44,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CK$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A44,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CK$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A44,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CL$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A44,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CL$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A44,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CM$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A44,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CM$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A44,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CN$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A44,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CN$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A44,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},null,{"$f":"SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$BD$10:$BD$209,CP$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A44,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$H$10:$H$209,CP$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A44,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$BD$10:$BD$209,CQ$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A44,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$H$10:$H$209,CQ$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A44,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$BD$10:$BD$209,CR$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A44,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$H$10:$H$209,CR$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A44,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects 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dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BT$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A45,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BU$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A45,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BU$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A45,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects 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program'!$U$10:$U$5009,reserves_all_list_general_dev_contr,'CAPEX program'!$AQ$10:$AQ$5009,$A47,'CAPEX program'!$G$10:$G$5009,\"\",'CAPEX program'!$H$10:$H$5009,\"<>yes\")+SUMIFS('CAPEX program'!$V$10:$V$5009,'CAPEX program'!$G$10:$G$5009,BL$5,'CAPEX program'!$U$10:$U$5009,reserves_all_list_general_dev_contr,'CAPEX program'!$AQ$10:$AQ$5009,$A47,'CAPEX program'!$H$10:$H$5009,\"<>yes\")","v":0},{"$f":"SUMIFS('CAPEX program'!$V$10:$V$5009,'CAPEX program'!$AS$10:$AS$5009,BM$5,'CAPEX program'!$U$10:$U$5009,reserves_all_list_general_dev_contr,'CAPEX program'!$AQ$10:$AQ$5009,$A47,'CAPEX program'!$G$10:$G$5009,\"\",'CAPEX program'!$H$10:$H$5009,\"<>yes\")+SUMIFS('CAPEX program'!$V$10:$V$5009,'CAPEX program'!$G$10:$G$5009,BM$5,'CAPEX program'!$U$10:$U$5009,reserves_all_list_general_dev_contr,'CAPEX program'!$AQ$10:$AQ$5009,$A47,'CAPEX program'!$H$10:$H$5009,\"<>yes\")","v":0},{"$f":"SUMIFS('CAPEX program'!$V$10:$V$5009,'CAPEX program'!$AS$10:$AS$5009,BN$5,'CAPEX program'!$U$10:$U$5009,reserves_all_list_general_dev_contr,'CAPEX program'!$AQ$10:$AQ$5009,$A47,'CAPEX program'!$G$10:$G$5009,\"\",'CAPEX program'!$H$10:$H$5009,\"<>yes\")+SUMIFS('CAPEX program'!$V$10:$V$5009,'CAPEX program'!$G$10:$G$5009,BN$5,'CAPEX program'!$U$10:$U$5009,reserves_all_list_general_dev_contr,'CAPEX program'!$AQ$10:$AQ$5009,$A47,'CAPEX program'!$H$10:$H$5009,\"<>yes\")","v":0},{"$f":"SUMIFS('CAPEX program'!$V$10:$V$5009,'CAPEX program'!$AS$10:$AS$5009,BO$5,'CAPEX program'!$U$10:$U$5009,reserves_all_list_general_dev_contr,'CAPEX program'!$AQ$10:$AQ$5009,$A47,'CAPEX program'!$G$10:$G$5009,\"\",'CAPEX program'!$H$10:$H$5009,\"<>yes\")+SUMIFS('CAPEX program'!$V$10:$V$5009,'CAPEX program'!$G$10:$G$5009,BO$5,'CAPEX program'!$U$10:$U$5009,reserves_all_list_general_dev_contr,'CAPEX program'!$AQ$10:$AQ$5009,$A47,'CAPEX program'!$H$10:$H$5009,\"<>yes\")","v":0},{"$f":"SUMIFS('CAPEX program'!$V$10:$V$5009,'CAPEX program'!$AS$10:$AS$5009,BP$5,'CAPEX program'!$U$10:$U$5009,reserves_all_list_general_dev_contr,'CAPEX program'!$AQ$10:$AQ$5009,$A47,'CAPEX program'!$G$10:$G$5009,\"\",'CAPEX program'!$H$10:$H$5009,\"<>yes\")+SUMIFS('CAPEX program'!$V$10:$V$5009,'CAPEX program'!$G$10:$G$5009,BP$5,'CAPEX program'!$U$10:$U$5009,reserves_all_list_general_dev_contr,'CAPEX program'!$AQ$10:$AQ$5009,$A47,'CAPEX program'!$H$10:$H$5009,\"<>yes\")","v":0},null,{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BR$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A47,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BR$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A47,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BS$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A47,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BS$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A47,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BT$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A47,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BT$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A47,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BU$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A47,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BU$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A47,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BV$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A47,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BV$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A47,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BW$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A47,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BW$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A47,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BX$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A47,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BX$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A47,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BY$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A47,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BY$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A47,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BZ$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A47,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BZ$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A47,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,CA$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A47,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,CA$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A47,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,CB$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A47,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,CB$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A47,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},null,{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CD$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A47,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CD$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A47,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CE$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A47,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CE$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A47,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CF$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A47,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CF$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A47,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CG$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A47,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CG$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A47,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CH$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A47,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CH$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A47,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CI$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A47,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CI$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A47,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CJ$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A47,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects 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program'!$U$10:$U$5009,reserves_all_list_general_dev_contr,'CAPEX program'!$AQ$10:$AQ$5009,$A48,'CAPEX program'!$G$10:$G$5009,\"\",'CAPEX program'!$H$10:$H$5009,\"<>yes\")+SUMIFS('CAPEX program'!$V$10:$V$5009,'CAPEX program'!$G$10:$G$5009,BN$5,'CAPEX program'!$U$10:$U$5009,reserves_all_list_general_dev_contr,'CAPEX program'!$AQ$10:$AQ$5009,$A48,'CAPEX program'!$H$10:$H$5009,\"<>yes\")","v":0},{"$f":"SUMIFS('CAPEX program'!$V$10:$V$5009,'CAPEX program'!$AS$10:$AS$5009,BO$5,'CAPEX program'!$U$10:$U$5009,reserves_all_list_general_dev_contr,'CAPEX program'!$AQ$10:$AQ$5009,$A48,'CAPEX program'!$G$10:$G$5009,\"\",'CAPEX program'!$H$10:$H$5009,\"<>yes\")+SUMIFS('CAPEX program'!$V$10:$V$5009,'CAPEX program'!$G$10:$G$5009,BO$5,'CAPEX program'!$U$10:$U$5009,reserves_all_list_general_dev_contr,'CAPEX program'!$AQ$10:$AQ$5009,$A48,'CAPEX program'!$H$10:$H$5009,\"<>yes\")","v":0},{"$f":"SUMIFS('CAPEX program'!$V$10:$V$5009,'CAPEX program'!$AS$10:$AS$5009,BP$5,'CAPEX program'!$U$10:$U$5009,reserves_all_list_general_dev_contr,'CAPEX program'!$AQ$10:$AQ$5009,$A48,'CAPEX program'!$G$10:$G$5009,\"\",'CAPEX program'!$H$10:$H$5009,\"<>yes\")+SUMIFS('CAPEX program'!$V$10:$V$5009,'CAPEX program'!$G$10:$G$5009,BP$5,'CAPEX program'!$U$10:$U$5009,reserves_all_list_general_dev_contr,'CAPEX program'!$AQ$10:$AQ$5009,$A48,'CAPEX program'!$H$10:$H$5009,\"<>yes\")","v":0},null,{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BR$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A48,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BR$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A48,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BS$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A48,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BS$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A48,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BT$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A48,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BT$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A48,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BU$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A48,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BU$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A48,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BV$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A48,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BV$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A48,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BW$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A48,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BW$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A48,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BX$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A48,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BX$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A48,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BY$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A48,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BY$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A48,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BZ$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A48,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BZ$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A48,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,CA$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A48,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,CA$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A48,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,CB$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A48,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,CB$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A48,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},null,{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CD$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A48,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CD$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A48,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CE$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A48,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CE$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A48,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CF$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A48,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CF$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A48,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CG$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A48,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CG$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A48,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CH$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A48,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CH$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A48,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CI$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A48,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CI$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A48,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CJ$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A48,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CJ$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A48,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CK$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A48,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CK$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A48,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CL$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A48,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CL$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A48,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CM$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A48,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CM$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A48,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CN$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A48,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CN$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A48,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects 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dump'!$BA$10:$BA$209,$A49,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BT$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A49,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BU$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A49,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BU$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A49,'Major Projects 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dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BW$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A49,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BX$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A49,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BX$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A49,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BY$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A49,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BY$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A49,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BZ$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A49,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BZ$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A49,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,CA$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A49,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,CA$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A49,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,CB$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A49,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,CB$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A49,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},null,{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CD$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A49,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CD$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A49,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CE$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A49,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CE$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A49,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CF$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A49,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CF$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A49,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CG$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A49,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CG$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A49,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CH$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A49,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CH$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A49,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CI$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A49,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CI$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A49,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CJ$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A49,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CJ$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A49,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CK$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A49,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CK$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A49,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CL$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A49,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CL$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A49,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CM$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A49,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CM$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A49,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CN$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A49,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CN$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A49,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},null,{"$f":"SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$BD$10:$BD$209,CP$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A49,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$H$10:$H$209,CP$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A49,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$BD$10:$BD$209,CQ$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A49,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects 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dump'!$S$10:$S$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$BD$10:$BD$209,CS$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A49,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$H$10:$H$209,CS$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A49,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$BD$10:$BD$209,CT$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A49,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects 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dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BS$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A51,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BS$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A51,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BT$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A51,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BT$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A51,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BU$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A51,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BU$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A51,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BV$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A51,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BV$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A51,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BW$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A51,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BW$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A51,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BX$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A51,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BX$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A51,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BY$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A51,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BY$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A51,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BZ$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A51,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BZ$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A51,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,CA$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A51,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,CA$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A51,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,CB$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A51,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,CB$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A51,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},null,{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CD$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A51,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects 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program'!$U$10:$U$5009,reserves_all_list_general_dev_contr,'CAPEX program'!$AQ$10:$AQ$5009,$A52,'CAPEX program'!$G$10:$G$5009,\"\",'CAPEX program'!$H$10:$H$5009,\"<>yes\")+SUMIFS('CAPEX program'!$V$10:$V$5009,'CAPEX program'!$G$10:$G$5009,BL$5,'CAPEX program'!$U$10:$U$5009,reserves_all_list_general_dev_contr,'CAPEX program'!$AQ$10:$AQ$5009,$A52,'CAPEX program'!$H$10:$H$5009,\"<>yes\")","v":0},{"$f":"SUMIFS('CAPEX program'!$V$10:$V$5009,'CAPEX program'!$AS$10:$AS$5009,BM$5,'CAPEX program'!$U$10:$U$5009,reserves_all_list_general_dev_contr,'CAPEX program'!$AQ$10:$AQ$5009,$A52,'CAPEX program'!$G$10:$G$5009,\"\",'CAPEX program'!$H$10:$H$5009,\"<>yes\")+SUMIFS('CAPEX program'!$V$10:$V$5009,'CAPEX program'!$G$10:$G$5009,BM$5,'CAPEX program'!$U$10:$U$5009,reserves_all_list_general_dev_contr,'CAPEX program'!$AQ$10:$AQ$5009,$A52,'CAPEX program'!$H$10:$H$5009,\"<>yes\")","v":0},{"$f":"SUMIFS('CAPEX program'!$V$10:$V$5009,'CAPEX program'!$AS$10:$AS$5009,BN$5,'CAPEX program'!$U$10:$U$5009,reserves_all_list_general_dev_contr,'CAPEX program'!$AQ$10:$AQ$5009,$A52,'CAPEX program'!$G$10:$G$5009,\"\",'CAPEX program'!$H$10:$H$5009,\"<>yes\")+SUMIFS('CAPEX program'!$V$10:$V$5009,'CAPEX program'!$G$10:$G$5009,BN$5,'CAPEX program'!$U$10:$U$5009,reserves_all_list_general_dev_contr,'CAPEX program'!$AQ$10:$AQ$5009,$A52,'CAPEX program'!$H$10:$H$5009,\"<>yes\")","v":0},{"$f":"SUMIFS('CAPEX program'!$V$10:$V$5009,'CAPEX program'!$AS$10:$AS$5009,BO$5,'CAPEX program'!$U$10:$U$5009,reserves_all_list_general_dev_contr,'CAPEX program'!$AQ$10:$AQ$5009,$A52,'CAPEX program'!$G$10:$G$5009,\"\",'CAPEX program'!$H$10:$H$5009,\"<>yes\")+SUMIFS('CAPEX program'!$V$10:$V$5009,'CAPEX program'!$G$10:$G$5009,BO$5,'CAPEX program'!$U$10:$U$5009,reserves_all_list_general_dev_contr,'CAPEX program'!$AQ$10:$AQ$5009,$A52,'CAPEX program'!$H$10:$H$5009,\"<>yes\")","v":0},{"$f":"SUMIFS('CAPEX program'!$V$10:$V$5009,'CAPEX program'!$AS$10:$AS$5009,BP$5,'CAPEX program'!$U$10:$U$5009,reserves_all_list_general_dev_contr,'CAPEX program'!$AQ$10:$AQ$5009,$A52,'CAPEX program'!$G$10:$G$5009,\"\",'CAPEX program'!$H$10:$H$5009,\"<>yes\")+SUMIFS('CAPEX program'!$V$10:$V$5009,'CAPEX program'!$G$10:$G$5009,BP$5,'CAPEX program'!$U$10:$U$5009,reserves_all_list_general_dev_contr,'CAPEX program'!$AQ$10:$AQ$5009,$A52,'CAPEX program'!$H$10:$H$5009,\"<>yes\")","v":0},null,{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BR$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A52,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BR$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A52,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BS$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A52,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BS$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A52,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BT$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A52,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BT$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A52,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BU$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A52,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BU$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A52,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BV$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A52,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BV$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A52,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BW$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A52,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BW$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A52,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BX$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A52,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BX$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A52,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BY$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A52,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BY$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A52,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BZ$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A52,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BZ$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A52,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,CA$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A52,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,CA$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A52,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,CB$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A52,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,CB$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A52,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},null,{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CD$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A52,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CD$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A52,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CE$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A52,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CE$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A52,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CF$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A52,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CF$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A52,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CG$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A52,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CG$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A52,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CH$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A52,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CH$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A52,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects 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dump'!$BA$10:$BA$209,$A53,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BT$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A53,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BU$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A53,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BU$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A53,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BV$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A53,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BV$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A53,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BW$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A53,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BW$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A53,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BX$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A53,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BX$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A53,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BY$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A53,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BY$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A53,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BZ$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A53,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BZ$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A53,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,CA$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A53,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,CA$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A53,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,CB$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A53,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,CB$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A53,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},null,{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CD$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A53,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CD$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A53,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CE$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A53,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CE$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A53,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CF$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A53,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CF$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A53,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CG$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A53,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CG$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A53,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CH$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A53,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CH$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A53,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CI$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A53,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CI$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A53,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CJ$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A53,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CJ$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A53,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CK$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A53,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CK$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A53,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects 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dump'!$BA$10:$BA$209,$A54,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BT$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A54,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BU$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A54,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BU$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A54,'Major Projects 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dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BW$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A54,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BX$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A54,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BX$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A54,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BY$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A54,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BY$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A54,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BZ$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A54,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BZ$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A54,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,CA$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A54,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,CA$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A54,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,CB$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A54,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,CB$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A54,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},null,{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CD$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A54,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CD$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A54,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CE$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A54,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CE$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A54,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CF$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A54,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CF$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A54,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CG$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A54,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CG$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A54,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CH$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A54,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CH$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A54,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CI$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A54,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CI$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A54,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CJ$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A54,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CJ$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A54,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CK$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A54,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CK$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A54,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CL$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A54,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CL$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A54,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CM$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A54,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CM$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A54,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CN$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A54,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CN$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A54,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},null,{"$f":"SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$BD$10:$BD$209,CP$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A54,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$H$10:$H$209,CP$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A54,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$BD$10:$BD$209,CQ$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A54,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects 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dump'!$S$10:$S$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$BD$10:$BD$209,CS$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A54,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$H$10:$H$209,CS$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A54,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$BD$10:$BD$209,CT$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A54,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects 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dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BS$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A55,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BS$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A55,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BT$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A55,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BT$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A55,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BU$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A55,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BU$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A55,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects 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dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BW$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A55,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BX$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A55,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BX$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A55,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects 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program'!$U$10:$U$5009,reserves_all_list_general_dev_contr,'CAPEX program'!$AQ$10:$AQ$5009,$A57,'CAPEX program'!$G$10:$G$5009,\"\",'CAPEX program'!$H$10:$H$5009,\"<>yes\")+SUMIFS('CAPEX program'!$V$10:$V$5009,'CAPEX program'!$G$10:$G$5009,BL$5,'CAPEX program'!$U$10:$U$5009,reserves_all_list_general_dev_contr,'CAPEX program'!$AQ$10:$AQ$5009,$A57,'CAPEX program'!$H$10:$H$5009,\"<>yes\")","v":0},{"$f":"SUMIFS('CAPEX program'!$V$10:$V$5009,'CAPEX program'!$AS$10:$AS$5009,BM$5,'CAPEX program'!$U$10:$U$5009,reserves_all_list_general_dev_contr,'CAPEX program'!$AQ$10:$AQ$5009,$A57,'CAPEX program'!$G$10:$G$5009,\"\",'CAPEX program'!$H$10:$H$5009,\"<>yes\")+SUMIFS('CAPEX program'!$V$10:$V$5009,'CAPEX program'!$G$10:$G$5009,BM$5,'CAPEX program'!$U$10:$U$5009,reserves_all_list_general_dev_contr,'CAPEX program'!$AQ$10:$AQ$5009,$A57,'CAPEX program'!$H$10:$H$5009,\"<>yes\")","v":0},{"$f":"SUMIFS('CAPEX program'!$V$10:$V$5009,'CAPEX program'!$AS$10:$AS$5009,BN$5,'CAPEX program'!$U$10:$U$5009,reserves_all_list_general_dev_contr,'CAPEX program'!$AQ$10:$AQ$5009,$A57,'CAPEX program'!$G$10:$G$5009,\"\",'CAPEX program'!$H$10:$H$5009,\"<>yes\")+SUMIFS('CAPEX program'!$V$10:$V$5009,'CAPEX program'!$G$10:$G$5009,BN$5,'CAPEX program'!$U$10:$U$5009,reserves_all_list_general_dev_contr,'CAPEX program'!$AQ$10:$AQ$5009,$A57,'CAPEX program'!$H$10:$H$5009,\"<>yes\")","v":0},{"$f":"SUMIFS('CAPEX program'!$V$10:$V$5009,'CAPEX program'!$AS$10:$AS$5009,BO$5,'CAPEX program'!$U$10:$U$5009,reserves_all_list_general_dev_contr,'CAPEX program'!$AQ$10:$AQ$5009,$A57,'CAPEX program'!$G$10:$G$5009,\"\",'CAPEX program'!$H$10:$H$5009,\"<>yes\")+SUMIFS('CAPEX program'!$V$10:$V$5009,'CAPEX program'!$G$10:$G$5009,BO$5,'CAPEX program'!$U$10:$U$5009,reserves_all_list_general_dev_contr,'CAPEX program'!$AQ$10:$AQ$5009,$A57,'CAPEX program'!$H$10:$H$5009,\"<>yes\")","v":0},{"$f":"SUMIFS('CAPEX program'!$V$10:$V$5009,'CAPEX program'!$AS$10:$AS$5009,BP$5,'CAPEX program'!$U$10:$U$5009,reserves_all_list_general_dev_contr,'CAPEX program'!$AQ$10:$AQ$5009,$A57,'CAPEX program'!$G$10:$G$5009,\"\",'CAPEX program'!$H$10:$H$5009,\"<>yes\")+SUMIFS('CAPEX program'!$V$10:$V$5009,'CAPEX program'!$G$10:$G$5009,BP$5,'CAPEX program'!$U$10:$U$5009,reserves_all_list_general_dev_contr,'CAPEX program'!$AQ$10:$AQ$5009,$A57,'CAPEX program'!$H$10:$H$5009,\"<>yes\")","v":0},null,{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BR$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A57,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BR$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A57,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BS$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A57,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BS$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A57,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BT$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A57,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BT$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A57,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BU$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A57,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BU$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A57,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BV$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A57,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BV$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A57,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BW$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A57,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BW$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A57,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BX$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A57,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BX$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A57,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BY$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A57,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BY$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A57,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BZ$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A57,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BZ$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A57,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,CA$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A57,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,CA$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A57,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,CB$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A57,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,CB$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A57,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},null,{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CD$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A57,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CD$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A57,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CE$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A57,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CE$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A57,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CF$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A57,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CF$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A57,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CG$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A57,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CG$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A57,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CH$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A57,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CH$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A57,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects 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program'!$U$10:$U$5009,reserves_all_list_general_dev_contr,'CAPEX program'!$AQ$10:$AQ$5009,$A58,'CAPEX program'!$G$10:$G$5009,\"\",'CAPEX program'!$H$10:$H$5009,\"<>yes\")+SUMIFS('CAPEX program'!$V$10:$V$5009,'CAPEX program'!$G$10:$G$5009,BN$5,'CAPEX program'!$U$10:$U$5009,reserves_all_list_general_dev_contr,'CAPEX program'!$AQ$10:$AQ$5009,$A58,'CAPEX program'!$H$10:$H$5009,\"<>yes\")","v":0},{"$f":"SUMIFS('CAPEX program'!$V$10:$V$5009,'CAPEX program'!$AS$10:$AS$5009,BO$5,'CAPEX program'!$U$10:$U$5009,reserves_all_list_general_dev_contr,'CAPEX program'!$AQ$10:$AQ$5009,$A58,'CAPEX program'!$G$10:$G$5009,\"\",'CAPEX program'!$H$10:$H$5009,\"<>yes\")+SUMIFS('CAPEX program'!$V$10:$V$5009,'CAPEX program'!$G$10:$G$5009,BO$5,'CAPEX program'!$U$10:$U$5009,reserves_all_list_general_dev_contr,'CAPEX program'!$AQ$10:$AQ$5009,$A58,'CAPEX program'!$H$10:$H$5009,\"<>yes\")","v":0},{"$f":"SUMIFS('CAPEX program'!$V$10:$V$5009,'CAPEX program'!$AS$10:$AS$5009,BP$5,'CAPEX program'!$U$10:$U$5009,reserves_all_list_general_dev_contr,'CAPEX program'!$AQ$10:$AQ$5009,$A58,'CAPEX program'!$G$10:$G$5009,\"\",'CAPEX program'!$H$10:$H$5009,\"<>yes\")+SUMIFS('CAPEX program'!$V$10:$V$5009,'CAPEX program'!$G$10:$G$5009,BP$5,'CAPEX program'!$U$10:$U$5009,reserves_all_list_general_dev_contr,'CAPEX program'!$AQ$10:$AQ$5009,$A58,'CAPEX program'!$H$10:$H$5009,\"<>yes\")","v":0},null,{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BR$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A58,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BR$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A58,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BS$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A58,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BS$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A58,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BT$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A58,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BT$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A58,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BU$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A58,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BU$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A58,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BV$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A58,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BV$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A58,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BW$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A58,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BW$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A58,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BX$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A58,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BX$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A58,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BY$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A58,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BY$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A58,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BZ$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A58,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BZ$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A58,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,CA$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A58,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,CA$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A58,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,CB$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A58,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,CB$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A58,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},null,{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CD$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A58,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CD$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A58,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CE$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A58,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CE$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A58,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CF$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A58,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CF$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A58,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CG$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A58,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CG$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A58,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CH$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A58,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CH$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A58,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CI$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A58,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CI$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A58,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CJ$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A58,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CJ$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A58,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CK$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A58,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CK$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A58,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CL$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A58,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CL$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A58,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CM$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A58,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CM$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A58,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CN$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A58,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CN$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A58,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects 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dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BW$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A59,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BX$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A59,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BX$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A59,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BY$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A59,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BY$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A59,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BZ$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A59,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BZ$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A59,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,CA$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A59,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,CA$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A59,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,CB$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A59,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,CB$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A59,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},null,{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CD$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A59,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CD$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A59,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CE$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A59,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CE$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A59,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CF$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A59,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CF$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A59,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CG$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A59,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CG$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A59,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CH$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A59,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CH$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A59,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CI$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A59,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CI$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A59,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CJ$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A59,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CJ$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A59,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CK$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A59,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CK$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A59,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CL$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A59,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CL$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A59,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CM$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A59,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CM$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A59,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CN$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A59,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CN$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A59,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},null,{"$f":"SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$BD$10:$BD$209,CP$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A59,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$H$10:$H$209,CP$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A59,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$BD$10:$BD$209,CQ$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A59,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects 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dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BW$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A60,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BX$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A60,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BX$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A60,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BY$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A60,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BY$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A60,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BZ$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A60,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BZ$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A60,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,CA$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A60,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,CA$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A60,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,CB$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A60,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,CB$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A60,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr)","v":0},null,{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CD$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A60,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CD$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A60,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CE$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A60,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CE$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A60,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CF$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A60,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CF$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A60,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CG$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A60,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CG$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A60,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CH$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A60,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CH$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A60,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CI$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A60,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CI$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A60,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CJ$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A60,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CJ$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A60,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CK$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A60,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CK$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A60,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CL$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A60,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CL$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A60,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CM$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A60,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CM$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A60,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CN$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A60,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CN$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A60,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr)","v":0},null,{"$f":"SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$BD$10:$BD$209,CP$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A60,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$H$10:$H$209,CP$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A60,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$BD$10:$BD$209,CQ$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A60,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$H$10:$H$209,CQ$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A60,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$BD$10:$BD$209,CR$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A60,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$H$10:$H$209,CR$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A60,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$BD$10:$BD$209,CS$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A60,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$H$10:$H$209,CS$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A60,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$BD$10:$BD$209,CT$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A60,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$H$10:$H$209,CT$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A60,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$BD$10:$BD$209,CU$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A60,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$H$10:$H$209,CU$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A60,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$BD$10:$BD$209,CV$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A60,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$H$10:$H$209,CV$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A60,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$BD$10:$BD$209,CW$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A60,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$H$10:$H$209,CW$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A60,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$BD$10:$BD$209,CX$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A60,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$H$10:$H$209,CX$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A60,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$BD$10:$BD$209,CY$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A60,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$H$10:$H$209,CY$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A60,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr)","v":0},{"$f":"SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$BD$10:$BD$209,CZ$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A60,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr)+SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$H$10:$H$209,CZ$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A60,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Additional Capital Expenses - in cash (NOT budgeted for)",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S60","v":1.4929614210453286E-2},{"$f":"T60","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Sub Total - Capital Expenditure",null,null,{"$f":"SUM(D28:D61)","v":0},null,{"$f":"SUM(F28:F61)","v":0},null,{"$f":"SUM(H28:H61)","v":0},{"$f":"SUM(I28:I61)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["3. Recurring Maintenance associated with S94 Capex (funded from General Revenue)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["per S94 CAPEX Schedule",null,null,null,null,null,null,{"$f":"IF($S66=FALSE,0,F61*$T61)","v":0},{"$f":"IF($S66=FALSE,0,SUM($F61:H61)*$T61)","v":0},{"$f":"IF($S66=FALSE,0,SUM($F61:I61)*$T61)","v":0},{"$f":"IF($S66=FALSE,0,SUM($F61:J61)*$T61)","v":0},{"$f":"IF($S66=FALSE,0,SUM($F61:K61)*$T61)","v":0},{"$f":"IF($S66=FALSE,0,SUM($F61:L61)*$T61)","v":0},{"$f":"IF($S66=FALSE,0,SUM($F61:M61)*$T61)","v":0},{"$f":"IF($S66=FALSE,0,SUM($F61:N61)*$T61)","v":0},{"$f":"IF($S66=FALSE,0,SUM($F61:O61)*$T61)","v":0},{"$f":"IF($S66=FALSE,0,SUM($F61:P61)*$T61)","v":0},{"$f":"IF($S66=FALSE,0,SUM($F61:Q61)*$T61)","v":0},{"$f":"'S94 - Plan Summary'!R68","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Adjustments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,null,null,null,null,null,null,{"$f":"SUM(H66:H67)","v":0},{"$f":"SUM(I66:I67)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,null,null,null,null,null,null,{"$f":"'S94 - Plan Summary'!F69","v":"Maintenance costs are already budgeted for in the database."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["4. Depreciations associated with S94 Capex (funded from General Revenue)",null,null,null,null,null,null,{"$f":"IF($S70=FALSE,0,SUM($F61:F61)*$S61)","v":0},{"$f":"IF($S70=FALSE,0,SUM($F61:H61)*$S61)","v":0},{"$f":"IF($S70=FALSE,0,SUM($F61:I61)*$S61)","v":0},{"$f":"IF($S70=FALSE,0,SUM($F61:J61)*$S61)","v":0},{"$f":"IF($S70=FALSE,0,SUM($F61:K61)*$S61)","v":0},{"$f":"IF($S70=FALSE,0,SUM($F61:L61)*$S61)","v":0},{"$f":"IF($S70=FALSE,0,SUM($F61:M61)*$S61)","v":0},{"$f":"IF($S70=FALSE,0,SUM($F61:N61)*$S61)","v":0},{"$f":"IF($S70=FALSE,0,SUM($F61:O61)*$S61)","v":0},{"$f":"IF($S70=FALSE,0,SUM($F61:P61)*$S61)","v":0},{"$f":"IF($S70=FALSE,0,SUM($F61:Q61)*$S61)","v":0},{"$f":"'S94 - Plan Summary'!R70","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,null,null,null,null,null,null,{"$f":"'S94 - Plan Summary'!F71","v":"Depreciation costs are already budgeted for in the database."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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[null,null,null,"Opening",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R4","v":"2029/30 &"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Reserves Reconciliation",null,null,"Balance",null,{"$f":"F5","v":"2018/19"},null,{"$f":"H5","v":"2019/20"},"2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","Beyond Plan",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Opening Balance",null,null,null,null,18092000,null,{"$f":"F82","v":21878671},{"$f":"H82","v":25730671},29642671,33591241,37581727,41609518,45674987,49628511,53570470,57556279,61542088,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["plus Contributions",null,null,null,null,{"$f":"F10+F16","v":9552500},null,{"$f":"H10+H16","v":7030000},{"$f":"I10+I16","v":7040000},6575920,5117179.1999999993,5213821,5350830.21,5538208.5200000005,5375960.6099999994,5419120.2200000007,5462711.4199999999,-67676251.180000007,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["plus Interest",null,null,null,null,{"$f":"(F75+(F76+F79+F80)/2)*'Income Statement'!F96","v":0},null,{"$f":"(H75+(H76+H79+H80)/2)*'Income Statement'!H96","v":0},{"$f":"(I75+(I76+I79+I80)/2)*'Income Statement'!I96","v":0},{"$f":"(J75+(J76+J79+J80)/2)*'Income Statement'!J96","v":0},{"$f":"(K75+(K76+K79+K80)/2)*'Income Statement'!K96","v":0},{"$f":"(L75+(L76+L79+L80)/2)*'Income Statement'!L96","v":0},{"$f":"(M75+(M76+M79+M80)/2)*'Income Statement'!M96","v":0},{"$f":"(N75+(N76+N79+N80)/2)*'Income Statement'!N96","v":0},{"$f":"(O75+(O76+O79+O80)/2)*'Income Statement'!O96","v":0},{"$f":"(P75+(P76+P79+P80)/2)*'Income Statement'!P96","v":0},{"$f":"(Q75+(Q76+Q79+Q80)/2)*'Income Statement'!Q96","v":0},{"$f":"(R75+(R76+R79+R80)/2)*'Income Statement'!R96","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["plus/(less) adjustment on Interest (to balance to Trf to Reserves in database)",null,null,null,null,{"$f":"F108-(F8+F13)-SUM('S94 Plans -->:<-- S94 specific Plans'!F8)-SUM('S94 Plans -->:<-- S94 specific Plans'!F13)-SUM('S94 Plans -->:<-- S94 specific Plans'!F78)","v":-5522500},null,{"$f":"H108-(H8+H13)-SUM('S94 Plans -->:<-- S94 specific Plans'!H8)-SUM('S94 Plans -->:<-- S94 specific Plans'!H13)-SUM('S94 Plans -->:<-- S94 specific Plans'!H78)","v":-3000000},{"$f":"I108-(I8+I13)-SUM('S94 Plans -->:<-- S94 specific Plans'!I8)-SUM('S94 Plans -->:<-- S94 specific Plans'!I13)-SUM('S94 Plans -->:<-- S94 specific Plans'!I78)","v":-2950000},{"$f":"J108-(J8+J13)-SUM('S94 Plans -->:<-- S94 specific Plans'!J8)-SUM('S94 Plans -->:<-- S94 specific Plans'!J13)-SUM('S94 Plans -->:<-- S94 specific Plans'!J78)","v":-2449350},{"$f":"K108-(K8+K13)-SUM('S94 Plans -->:<-- S94 specific Plans'!K8)-SUM('S94 Plans -->:<-- S94 specific Plans'!K13)-SUM('S94 Plans -->:<-- S94 specific Plans'!K78)","v":-948693.19999999925},{"$f":"L108-(L8+L13)-SUM('S94 Plans -->:<-- S94 specific Plans'!L8)-SUM('S94 Plans -->:<-- S94 specific Plans'!L13)-SUM('S94 Plans -->:<-- S94 specific Plans'!L78)","v":-1008030},{"$f":"M108-(M8+M13)-SUM('S94 Plans -->:<-- S94 specific Plans'!M8)-SUM('S94 Plans -->:<-- S94 specific Plans'!M13)-SUM('S94 Plans -->:<-- S94 specific Plans'!M78)","v":-1107361.21},{"$f":"N108-(N8+N13)-SUM('S94 Plans -->:<-- S94 specific Plans'!N8)-SUM('S94 Plans -->:<-- S94 specific Plans'!N13)-SUM('S94 Plans -->:<-- S94 specific Plans'!N78)","v":-1256684.5200000005},{"$f":"O108-(O8+O13)-SUM('S94 Plans -->:<-- S94 specific Plans'!O8)-SUM('S94 Plans -->:<-- S94 specific Plans'!O13)-SUM('S94 Plans -->:<-- S94 specific Plans'!O78)","v":-1056001.6099999994},{"$f":"P108-(P8+P13)-SUM('S94 Plans -->:<-- S94 specific Plans'!P8)-SUM('S94 Plans -->:<-- S94 specific Plans'!P13)-SUM('S94 Plans -->:<-- S94 specific Plans'!P78)","v":-1055311.2200000007},{"$f":"Q108-(Q8+Q13)-SUM('S94 Plans -->:<-- S94 specific Plans'!Q8)-SUM('S94 Plans -->:<-- S94 specific Plans'!Q13)-SUM('S94 Plans -->:<-- S94 specific Plans'!Q78)","v":-1098902.42},{"$f":"R108-(R8+R13)-SUM('S94 Plans -->:<-- S94 specific Plans'!R8)-SUM('S94 Plans -->:<-- S94 specific Plans'!R13)-SUM('S94 Plans -->:<-- S94 specific Plans'!R78)","v":67676251.180000007},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["less Capital Expenditure",null,null,null,null,{"$f":"-F62-F15","v":0},null,{"$f":"-H62-H15","v":0},{"$f":"-I62-I15","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["less Operating Expenditure",null,null,null,null,{"$f":"-F26","v":-243329},null,{"$f":"-H26","v":-178000},-178000,-178000,-178000,-178000,-178000,-328000,-378000,-378000,-378000,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Less operating Net Reserve Transfers (thru database)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Closing Balance",null,null,null,null,{"$f":"SUM(F75:F81)","v":21878671},null,{"$f":"SUM(H75:H81)","v":25730671},29642671,33591241,37581727,41609518,45674987,49628511,53570470,57556279,61542088,61542088,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["Funds Actually Available - Opening Balance",null,null,null,null,18092000,null,{"$f":"F98","v":21878671},{"$f":"H98","v":25730671},29642671,33591241,37581727,41609518,45674987,49628511,53570470,57556279,61542088,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["less Lent to Other Plans",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["plus Repaid by Other Plans",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["plus Borrowed from Other Plans",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["less Repaid to Other Plans",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["plus Borrowed from Council's General Funds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["less Repaid to Council's General Funds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["plus Borrowed from External Sources",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["less Repaid to external sources - Principal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["less Repaid to external sources - Interest",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["plus Contributions & Interest",null,null,null,null,{"$f":"F76+F77+F78","v":4030000},null,{"$f":"H76+H77+H78","v":4030000},4090000,4126570,4168486,4205791,4243469,4281524,4319959,4363809,4363809,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["less Capital Expenditure",null,null,null,null,{"$f":"F79","v":0},null,{"$f":"H79","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["less Operating Expenditure",null,null,null,null,{"$f":"F80","v":-243329},null,-178000,-178000,-178000,-178000,-178000,-178000,-328000,-378000,-378000,-378000,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Less operating Net Reserve Transfers (thru database)",null,null,null,null,{"$f":"F81","v":0},null,{"$f":"H81","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Funds Actually Available - Closing Balance",null,null,null,null,{"$f":"SUM(F84:F97)","v":21878671},null,{"$f":"SUM(H84:H97)","v":25730671},29642671,33591241,37581727,41609518,45674987,49628511,53570470,57556279,61542088,61542088,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["Net Balance due from / (payable to):",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["- Other S94 Plans",null,null,null,null,{"$f":"SUM(D101)-F85-F86-F87-F88","v":0},null,{"$f":"F101-H85-H86-H87-H88","v":0},{"$f":"H101-I85-I86-I87-I88","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["- Councils General Funds",null,null,null,null,{"$f":"SUM(D102)-F89-F90","v":0},null,{"$f":"F102-H89-H90","v":0},{"$f":"H102-I89-I90","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["- External sources",null,null,null,null,{"$f":"SUM(D103)-F91-F92","v":0},null,{"$f":"SUM(F103)-H91-H92","v":0},{"$f":"SUM(H103)-I91-I92","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Total S94 Balance due from / payable to other funding sources",null,null,null,null,{"$f":"SUM(F100:F103)","v":0},null,{"$f":"SUM(H100:H103)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["Plan:",null,{"$f":"IF(B5=\"\",\"\",VLOOKUP(B5,S94_Plans_general_list_all,2,FALSE))","v":""},"Projected",null,{"$f":"Starting_year_general-1&\"/\"&RIGHT(Starting_year_general,2)","v":"2018/19"},null,{"$f":"Starting_year_general&\"/\"&RIGHT(Starting_year_general+1,2)","v":"2019/20"},{"$f":"Starting_year_general+1&\"/\"&RIGHT(Starting_year_general+2,2)","v":"2020/21"},{"$f":"Starting_year_general+2&\"/\"&RIGHT(Starting_year_general+3,2)","v":"2021/22"},{"$f":"Starting_year_general+3&\"/\"&RIGHT(Starting_year_general+4,2)","v":"2022/23"},{"$f":"Starting_year_general+4&\"/\"&RIGHT(Starting_year_general+5,2)","v":"2023/24"},{"$f":"Starting_year_general+5&\"/\"&RIGHT(Starting_year_general+6,2)","v":"2024/25"},{"$f":"Starting_year_general+6&\"/\"&RIGHT(Starting_year_general+7,2)","v":"2025/26"},{"$f":"Starting_year_general+7&\"/\"&RIGHT(Starting_year_general+8,2)","v":"2026/27"},{"$f":"Starting_year_general+8&\"/\"&RIGHT(Starting_year_general+9,2)","v":"2027/28"},{"$f":"Starting_year_general+9&\"/\"&RIGHT(Starting_year_general+10,2)","v":"2028/29"},"Beyond Plan",null,null,null,{"$f":"F5","v":"2018/19"},{"$f":"H5","v":"2019/20"},"2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29",null,{"$f":"V5","v":"2018/19"},{"$f":"W5","v":"2019/20"},"2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29",null,{"$f":"V5","v":"2018/19"},{"$f":"W5","v":"2019/20"},"2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29",null,{"$f":"V5","v":"2018/19"},{"$f":"W5","v":"2019/20"},"2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29",null,{"$f":"V5","v":"2018/19"},{"$f":"W5","v":"2019/20"},"2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29",null,{"$f":"V5","v":"2018/19"},{"$f":"W5","v":"2019/20"},"2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29",null,{"$f":"V5","v":"2018/19"},{"$f":"W5","v":"2019/20"},"2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29",null,{"$f":"V5","v":"2018/19"},{"$f":"W5","v":"2019/20"},"2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29",null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["Operating Income",null,null,"Note:",null,"Additional Income NOT budgeted for is added to Operating Contributions budgeted for in the database.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Grants & Contributions provided for Operating Purposes (budgeted for)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D8)-SUM(F8:Q8)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Additional Contributions provided for Operating Purposes (NOT budgeted for)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D9)-SUM(F9:Q9)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Total Grants & Contributions provided for Operating Purposes",null,null,{"$f":"SUM(D8:D9)","v":0},null,{"$f":"SUM(F8:F9)","v":0},null,{"$f":"SUM(H8:H9)","v":0},{"$f":"SUM(I8:I9)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["Capital Income",null,null,"Note:",null,"Additional Income NOT budgeted for is added to Capital Contributions budgeted for in the database.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Grants & Contributions provided for Capital Purposes (budgeted for)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D13)-SUM(F13:Q13)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Additional Contributions provided for Capital Purposes - in cash (NOT budgeted for)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D14)-SUM(F14:Q14)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Additional Contributions provided for Capital Purposes - in kind (NOT budgeted for)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D15)-SUM(F15:Q15)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Total Grants & Contributions provided for Capital Purposes",null,null,{"$f":"SUM(D13:D15)","v":0},null,{"$f":"SUM(F13:F15)","v":0},null,0,0,0,0,0,0,{"$f":"SUM(N13:N15)","v":0},{"$f":"SUM(O13:O15)","v":0},{"$f":"SUM(P13:P15)","v":0},{"$f":"SUM(Q13:Q15)","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["1. Operating Expenditure (funded from S94)",null,null,"Note:",null,"Additional Expenses NOT budgeted for is added to Operating Expenses budgeted for in the database.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Transfer from Reserves for operating expenditure (budgeted for)",null,null,{"$f":"SUM(F20:R20)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Manual Adjustment to reduce Transfer from Reserves for capital expenditure (budgeted for)",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Additional Employee Costs (NOT budgeted for)",null,null,{"$f":"SUM(F22:R22)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Additional Borrowing Costs (NOT budgeted for)",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Additional Materials & Contracts (NOT budgeted for)",null,null,{"$f":"SUM(F24:R24)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Additional Other Expenses (NOT budgeted for)",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Total Operating Expenses",null,null,{"$f":"SUM(D20:D25)","v":0},null,{"$f":"SUM(F20:F25)","v":0},null,{"$f":"SUM(H20:H25)","v":0},{"$f":"SUM(I20:I25)","v":0},{"$f":"SUM(J20:J25)","v":0},0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COLUMN('IPP&E Reconciliation'!D4)","v":4},{"$f":"COLUMN('IPP&E Reconciliation'!E4)","v":5},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["2. Capital Expenditure / Assets (funded from S94)",null,null,"Note:",null,"Additional Expenses NOT budgeted for is added to Capital Expenses budgeted for in the database.",null,null,null,null,null,null,null,null,null,null,null,null,"Depr","Mainenance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$O$10:$O$209,$B$5)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,CB$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A29,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$O$10:$O$209,$B$5)","v":0},null,{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CD$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A29,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CD$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A29,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CE$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A29,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CE$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A29,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects 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Projects dump'!$BA$10:$BA$209,$A30,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$O$10:$O$209,$B$5)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BT$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A30,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$O$10:$O$209,$B$5)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BT$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A30,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$O$10:$O$209,$B$5)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects 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dump'!$O$10:$O$209,$B$5)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BV$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A30,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$O$10:$O$209,$B$5)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BW$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A30,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$O$10:$O$209,$B$5)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BW$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A30,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$O$10:$O$209,$B$5)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BX$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A30,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$O$10:$O$209,$B$5)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BX$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A30,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$O$10:$O$209,$B$5)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BY$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A30,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$O$10:$O$209,$B$5)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BY$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A30,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$O$10:$O$209,$B$5)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BZ$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A30,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$O$10:$O$209,$B$5)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BZ$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A30,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$O$10:$O$209,$B$5)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,CA$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A30,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$O$10:$O$209,$B$5)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,CA$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A30,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$O$10:$O$209,$B$5)","v":0},{"$f":"SUMIFS('Major Projects 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dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CD$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A30,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CE$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A30,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CE$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A30,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CF$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A30,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CF$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A30,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CG$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A30,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CG$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A30,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CH$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A30,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)+SUMIFS('Major 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Projects dump'!$R$10:$R$209,$B$5)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CJ$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A30,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CJ$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A30,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CK$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A30,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CK$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A30,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CL$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A30,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CL$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects 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dump'!$BA$10:$BA$209,$A35,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CG$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A35,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CG$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A35,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects 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dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A37,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CE$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A37,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CF$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A37,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)+SUMIFS('Major 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dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BZ$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A42,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$O$10:$O$209,$B$5)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BZ$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A42,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$O$10:$O$209,$B$5)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,CA$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A42,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$O$10:$O$209,$B$5)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,CA$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A42,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$O$10:$O$209,$B$5)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,CB$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A42,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$O$10:$O$209,$B$5)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,CB$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A42,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$O$10:$O$209,$B$5)","v":0},null,{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CD$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A42,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CD$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A42,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CE$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A42,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CE$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A42,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CF$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A42,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)+SUMIFS('Major 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Projects dump'!$R$10:$R$209,$B$5)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CH$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A42,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CH$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A42,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CI$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A42,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CI$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A42,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CJ$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A42,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CJ$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A42,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CK$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A42,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CK$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A42,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CL$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A42,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CL$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A42,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CM$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A42,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects 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dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)","v":0},null,{"$f":"SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$BD$10:$BD$209,CP$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A42,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$U$10:$U$209,$B$5)+SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$H$10:$H$209,CP$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A42,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$U$10:$U$209,$B$5)","v":0},{"$f":"SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$BD$10:$BD$209,CQ$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A42,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$U$10:$U$209,$B$5)+SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$H$10:$H$209,CQ$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A42,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$U$10:$U$209,$B$5)","v":0},{"$f":"SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$BD$10:$BD$209,CR$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A42,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$U$10:$U$209,$B$5)+SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects 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dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A44,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CE$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A44,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CF$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A44,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)+SUMIFS('Major 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dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BZ$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A49,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$O$10:$O$209,$B$5)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BZ$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A49,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$O$10:$O$209,$B$5)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,CA$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A49,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$O$10:$O$209,$B$5)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,CA$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A49,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$O$10:$O$209,$B$5)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,CB$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A49,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$O$10:$O$209,$B$5)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,CB$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A49,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$O$10:$O$209,$B$5)","v":0},null,{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CD$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A49,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CD$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A49,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CE$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A49,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CE$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A49,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CF$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A49,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)+SUMIFS('Major 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Projects dump'!$R$10:$R$209,$B$5)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CH$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A49,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CH$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A49,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CI$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A49,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CI$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A49,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CJ$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A49,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CJ$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A49,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CK$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A49,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CK$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A49,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CL$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A49,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CL$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A49,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CM$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A49,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects 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dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)","v":0},null,{"$f":"SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$BD$10:$BD$209,CP$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A49,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$U$10:$U$209,$B$5)+SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$H$10:$H$209,CP$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A49,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$U$10:$U$209,$B$5)","v":0},{"$f":"SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$BD$10:$BD$209,CQ$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A49,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$U$10:$U$209,$B$5)+SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$H$10:$H$209,CQ$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A49,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$U$10:$U$209,$B$5)","v":0},{"$f":"SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$BD$10:$BD$209,CR$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A49,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$U$10:$U$209,$B$5)+SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects 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dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A51,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CE$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A51,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CF$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A51,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)+SUMIFS('Major 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dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,BZ$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A56,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$O$10:$O$209,$B$5)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BZ$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A56,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$O$10:$O$209,$B$5)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,CA$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A56,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$O$10:$O$209,$B$5)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,CA$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A56,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$O$10:$O$209,$B$5)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,CB$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A56,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$O$10:$O$209,$B$5)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,CB$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A56,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$O$10:$O$209,$B$5)","v":0},null,{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CD$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A56,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CD$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A56,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CE$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A56,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CE$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A56,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CF$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A56,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)+SUMIFS('Major 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Projects dump'!$R$10:$R$209,$B$5)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CH$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A56,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CH$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A56,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CI$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A56,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CI$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A56,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CJ$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A56,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CJ$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A56,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CK$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A56,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CK$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A56,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CL$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A56,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CL$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A56,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CM$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A56,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects 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dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)","v":0},null,{"$f":"SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$BD$10:$BD$209,CP$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A56,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$U$10:$U$209,$B$5)+SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$H$10:$H$209,CP$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A56,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$U$10:$U$209,$B$5)","v":0},{"$f":"SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$BD$10:$BD$209,CQ$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A56,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$U$10:$U$209,$B$5)+SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$H$10:$H$209,CQ$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A56,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$U$10:$U$209,$B$5)","v":0},{"$f":"SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$BD$10:$BD$209,CR$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A56,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$U$10:$U$209,$B$5)+SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects 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dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A59,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$O$10:$O$209,$B$5)+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,BZ$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A59,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$O$10:$O$209,$B$5)","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,CA$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A59,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$M$10:$M$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$O$10:$O$209,$B$5)+SUMIFS('Major 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Projects dump'!$R$10:$R$209,$B$5)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CH$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A60,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CH$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A60,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CI$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A60,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CI$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A60,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CJ$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A60,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CJ$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A60,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CK$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A60,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CK$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A60,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CL$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A60,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CL$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A60,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CM$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A60,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CM$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A60,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)","v":0},{"$f":"SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,CN$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A60,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,CN$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A60,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$P$10:$P$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$R$10:$R$209,$B$5)","v":0},null,{"$f":"SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$BD$10:$BD$209,CP$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A60,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$U$10:$U$209,$B$5)+SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$H$10:$H$209,CP$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A60,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$U$10:$U$209,$B$5)","v":0},{"$f":"SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$BD$10:$BD$209,CQ$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A60,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$U$10:$U$209,$B$5)+SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$H$10:$H$209,CQ$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A60,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$U$10:$U$209,$B$5)","v":0},{"$f":"SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$BD$10:$BD$209,CR$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A60,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$U$10:$U$209,$B$5)+SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$H$10:$H$209,CR$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A60,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$U$10:$U$209,$B$5)","v":0},{"$f":"SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$BD$10:$BD$209,CS$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A60,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$U$10:$U$209,$B$5)+SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$H$10:$H$209,CS$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A60,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$U$10:$U$209,$B$5)","v":0},{"$f":"SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$BD$10:$BD$209,CT$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A60,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$U$10:$U$209,$B$5)+SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$H$10:$H$209,CT$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A60,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$U$10:$U$209,$B$5)","v":0},{"$f":"SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$BD$10:$BD$209,CU$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A60,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$U$10:$U$209,$B$5)+SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$H$10:$H$209,CU$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A60,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$U$10:$U$209,$B$5)","v":0},{"$f":"SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$BD$10:$BD$209,CV$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A60,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$U$10:$U$209,$B$5)+SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$H$10:$H$209,CV$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A60,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$U$10:$U$209,$B$5)","v":0},{"$f":"SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$BD$10:$BD$209,CW$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A60,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$U$10:$U$209,$B$5)+SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$H$10:$H$209,CW$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A60,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$U$10:$U$209,$B$5)","v":0},{"$f":"SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects 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dump'!$U$10:$U$209,$B$5)+SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$H$10:$H$209,CY$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A60,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$U$10:$U$209,$B$5)","v":0},{"$f":"SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$BD$10:$BD$209,CZ$5,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A60,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$U$10:$U$209,$B$5)+SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$H$10:$H$209,CZ$5,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A60,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$S$10:$S$209,reserves_all_list_general_dev_contr,'Major Projects dump'!$U$10:$U$209,$B$5)","v":0},null,{"$f":"-F21","v":0},{"$f":"-H21","v":0},{"$f":"-I21","v":0},0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Additional Capital Expenses - in cash (NOT budgeted for)",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S60","v":1.4929614210453286E-2},{"$f":"T60","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Sub Total - Capital Expenditure",null,null,{"$f":"SUM(D28:D61)","v":0},null,{"$f":"SUM(F28:F61)","v":0},null,{"$f":"SUM(H28:H61)","v":0},{"$f":"SUM(I28:I61)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["3. Recurring Maintenance associated with S94 Capex (funded from General Revenue)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["per S94 CAPEX Schedule",null,null,null,null,null,null,{"$f":"IF($S66=FALSE,0,F61*$T61)","v":0},{"$f":"IF($S66=FALSE,0,SUM($F61:H61)*$T61)","v":0},{"$f":"IF($S66=FALSE,0,SUM($F61:I61)*$T61)","v":0},{"$f":"IF($S66=FALSE,0,SUM($F61:J61)*$T61)","v":0},{"$f":"IF($S66=FALSE,0,SUM($F61:K61)*$T61)","v":0},{"$f":"IF($S66=FALSE,0,SUM($F61:L61)*$T61)","v":0},{"$f":"IF($S66=FALSE,0,SUM($F61:M61)*$T61)","v":0},{"$f":"IF($S66=FALSE,0,SUM($F61:N61)*$T61)","v":0},{"$f":"IF($S66=FALSE,0,SUM($F61:O61)*$T61)","v":0},{"$f":"IF($S66=FALSE,0,SUM($F61:P61)*$T61)","v":0},{"$f":"IF($S66=FALSE,0,SUM($F61:Q61)*$T61)","v":0},{"$f":"'S94 - Plan Summary'!R68","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Adjustments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["4. Depreciations associated with S94 Capex (funded from General Revenue)",null,null,null,null,null,null,{"$f":"IF($S70=FALSE,0,SUM($F61:F61)*$S61)","v":0},{"$f":"IF($S70=FALSE,0,SUM($F61:H61)*$S61)","v":0},{"$f":"IF($S70=FALSE,0,SUM($F61:I61)*$S61)","v":0},{"$f":"IF($S70=FALSE,0,SUM($F61:J61)*$S61)","v":0},{"$f":"IF($S70=FALSE,0,SUM($F61:K61)*$S61)","v":0},{"$f":"IF($S70=FALSE,0,SUM($F61:L61)*$S61)","v":0},{"$f":"IF($S70=FALSE,0,SUM($F61:M61)*$S61)","v":0},{"$f":"IF($S70=FALSE,0,SUM($F61:N61)*$S61)","v":0},{"$f":"IF($S70=FALSE,0,SUM($F61:O61)*$S61)","v":0},{"$f":"IF($S70=FALSE,0,SUM($F61:P61)*$S61)","v":0},{"$f":"IF($S70=FALSE,0,SUM($F61:Q61)*$S61)","v":0},{"$f":"'S94 - Plan Summary'!R70","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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[null,null,null,"Opening",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R3","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Reserves Reconciliation",null,null,"Balance",null,{"$f":"F5","v":"2018/19"},null,{"$f":"H5","v":"2019/20"},"2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","Beyond Plan",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Opening Balance",null,null,null,null,0,null,{"$f":"F82","v":0},{"$f":"H82","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["plus Contributions",null,null,null,null,{"$f":"F10+F16","v":0},null,{"$f":"H10+H16","v":0},{"$f":"I10+I16","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["plus Interest",null,null,null,null,{"$f":"(F75+(F76+F79+F80)/2)*'Income Statement'!F96","v":0},null,{"$f":"(H75+(H76+H79+H80)/2)*'Income Statement'!H96","v":0},{"$f":"(I75+(I76+I79+I80)/2)*'Income Statement'!I96","v":0},{"$f":"(J75+(J76+J79+J80)/2)*'Income Statement'!J96","v":0},{"$f":"(K75+(K76+K79+K80)/2)*'Income Statement'!K96","v":0},{"$f":"(L75+(L76+L79+L80)/2)*'Income Statement'!L96","v":0},{"$f":"(M75+(M76+M79+M80)/2)*'Income Statement'!M96","v":0},{"$f":"(N75+(N76+N79+N80)/2)*'Income Statement'!N96","v":0},{"$f":"(O75+(O76+O79+O80)/2)*'Income Statement'!O96","v":0},{"$f":"(P75+(P76+P79+P80)/2)*'Income Statement'!P96","v":0},{"$f":"(Q75+(Q76+Q79+Q80)/2)*'Income Statement'!Q96","v":0},{"$f":"(R75+(R76+R79+R80)/2)*'Income Statement'!R96","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["plus/(less) adjustment on Interest",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["less Capital Expenditure",null,null,null,null,{"$f":"-F62-F15","v":0},null,{"$f":"-H62-H15","v":0},{"$f":"-I62-I15","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["less Operating Expenditure",null,null,null,null,{"$f":"-F26","v":0},null,{"$f":"-H26","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Less operating Net Reserve Transfers (thru database)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Closing Balance",null,null,null,null,{"$f":"SUM(F75:F81)","v":0},null,{"$f":"SUM(H75:H81)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["Funds Actually Available - Opening Balance",null,null,null,null,0,null,{"$f":"F98","v":0},{"$f":"H98","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["less Lent to Other Plans",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["plus Repaid by Other Plans",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["plus Borrowed from Other Plans",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["less Repaid to Other Plans",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["plus Borrowed from Council's General Funds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["less Repaid to Council's General Funds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["plus Borrowed from External Sources",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["less Repaid to external sources - Principal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["less Repaid to external sources - Interest",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["plus Contributions & Interest",null,null,null,null,{"$f":"F76+F77+F78","v":0},null,{"$f":"H76+H77+H78","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["less Capital Expenditure",null,null,null,null,{"$f":"F79","v":0},null,{"$f":"H79","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["Less operating Net Reserve Transfers (thru database)",null,null,null,null,{"$f":"F81","v":0},null,{"$f":"H81","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Funds Actually Available - Closing Balance",null,null,null,null,{"$f":"SUM(F84:F97)","v":0},null,{"$f":"SUM(H84:H97)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["Total S94 Balance due from / payable to other funding sources",null,null,null,null,{"$f":"SUM(F100:F103)","v":0},null,{"$f":"SUM(H100:H103)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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{"sheet":"CAPEX Summary","index":53,"n_rows":361,"n_cols":107,"rows_kept":139,"cut":true,"hidden":false,"merged":[[2,6,2,15],[116,10,118,15]],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
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[{"$f":"'Cover Page'!$A$5","v":"10 Year Financial Plan for the Years ending 30 June 2029"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[{"$f":"\"CAPITAL WORKS - SUMMARY - \"&UPPER(general_fund_name)","v":"CAPITAL WORKS - SUMMARY - GENERAL FUND"},null,null,null,"Current Year",null,"Projected Years",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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program'!$G$10:$G$5009,\"\",'CAPEX program'!$H$10:$H$5009,\"<>yes\")+SUMIFS('CAPEX program'!$M$10:$M$5009,'CAPEX program'!$G$10:$G$5009,L$4,'CAPEX program'!$H$10:$H$5009,\"<>yes\")+SUMIFS('CAPEX program'!$P$10:$P$5009,'CAPEX program'!$AS$10:$AS$5009,L$4,'CAPEX program'!$G$10:$G$5009,\"\",'CAPEX program'!$H$10:$H$5009,\"<>yes\")+SUMIFS('CAPEX program'!$P$10:$P$5009,'CAPEX program'!$G$10:$G$5009,L$4,'CAPEX program'!$H$10:$H$5009,\"<>yes\")+SUMIFS('CAPEX program'!$S$10:$S$5009,'CAPEX program'!$AS$10:$AS$5009,L$4,'CAPEX program'!$G$10:$G$5009,\"\",'CAPEX program'!$H$10:$H$5009,\"<>yes\")+SUMIFS('CAPEX program'!$S$10:$S$5009,'CAPEX program'!$G$10:$G$5009,L$4,'CAPEX program'!$H$10:$H$5009,\"<>yes\")","v":0},{"$f":"SUMIFS('CAPEX program'!$M$10:$M$5009,'CAPEX program'!$AS$10:$AS$5009,M$4,'CAPEX program'!$G$10:$G$5009,\"\",'CAPEX program'!$H$10:$H$5009,\"<>yes\")+SUMIFS('CAPEX program'!$M$10:$M$5009,'CAPEX program'!$G$10:$G$5009,M$4,'CAPEX program'!$H$10:$H$5009,\"<>yes\")+SUMIFS('CAPEX program'!$P$10:$P$5009,'CAPEX program'!$AS$10:$AS$5009,M$4,'CAPEX program'!$G$10:$G$5009,\"\",'CAPEX program'!$H$10:$H$5009,\"<>yes\")+SUMIFS('CAPEX program'!$P$10:$P$5009,'CAPEX program'!$G$10:$G$5009,M$4,'CAPEX program'!$H$10:$H$5009,\"<>yes\")+SUMIFS('CAPEX program'!$S$10:$S$5009,'CAPEX program'!$AS$10:$AS$5009,M$4,'CAPEX program'!$G$10:$G$5009,\"\",'CAPEX program'!$H$10:$H$5009,\"<>yes\")+SUMIFS('CAPEX program'!$S$10:$S$5009,'CAPEX program'!$G$10:$G$5009,M$4,'CAPEX program'!$H$10:$H$5009,\"<>yes\")","v":0},{"$f":"SUMIFS('CAPEX program'!$M$10:$M$5009,'CAPEX program'!$AS$10:$AS$5009,N$4,'CAPEX program'!$G$10:$G$5009,\"\",'CAPEX program'!$H$10:$H$5009,\"<>yes\")+SUMIFS('CAPEX program'!$M$10:$M$5009,'CAPEX program'!$G$10:$G$5009,N$4,'CAPEX program'!$H$10:$H$5009,\"<>yes\")+SUMIFS('CAPEX program'!$P$10:$P$5009,'CAPEX program'!$AS$10:$AS$5009,N$4,'CAPEX program'!$G$10:$G$5009,\"\",'CAPEX program'!$H$10:$H$5009,\"<>yes\")+SUMIFS('CAPEX program'!$P$10:$P$5009,'CAPEX 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program'!$H$10:$H$5009,\"<>yes\")+SUMIFS('CAPEX program'!$S$10:$S$5009,'CAPEX program'!$G$10:$G$5009,O$4,'CAPEX program'!$H$10:$H$5009,\"<>yes\")","v":0},{"$f":"SUMIFS('CAPEX program'!$M$10:$M$5009,'CAPEX program'!$AS$10:$AS$5009,P$4,'CAPEX program'!$G$10:$G$5009,\"\",'CAPEX program'!$H$10:$H$5009,\"<>yes\")+SUMIFS('CAPEX program'!$M$10:$M$5009,'CAPEX program'!$G$10:$G$5009,P$4,'CAPEX program'!$H$10:$H$5009,\"<>yes\")+SUMIFS('CAPEX program'!$P$10:$P$5009,'CAPEX program'!$AS$10:$AS$5009,P$4,'CAPEX program'!$G$10:$G$5009,\"\",'CAPEX program'!$H$10:$H$5009,\"<>yes\")+SUMIFS('CAPEX program'!$P$10:$P$5009,'CAPEX program'!$G$10:$G$5009,P$4,'CAPEX program'!$H$10:$H$5009,\"<>yes\")+SUMIFS('CAPEX program'!$S$10:$S$5009,'CAPEX program'!$AS$10:$AS$5009,P$4,'CAPEX program'!$G$10:$G$5009,\"\",'CAPEX program'!$H$10:$H$5009,\"<>yes\")+SUMIFS('CAPEX program'!$S$10:$S$5009,'CAPEX program'!$G$10:$G$5009,P$4,'CAPEX 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["Total Transfer from Reserves",null,null,null,{"$f":"SUM(E13:E14)","v":0},null,{"$f":"SUM(G13:G14)","v":0},{"$f":"SUM(H13:H14)","v":0},0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Proceeds Funding",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Proceeds from Sale of I,PP&E",null,null,null,{"$f":"SUMIFS('CAPEX program'!$X$10:$X$5009,'CAPEX program'!$AS$10:$AS$5009,E$4,'CAPEX program'!$G$10:$G$5009,\"\",'CAPEX program'!$H$10:$H$5009,\"<>yes\")+SUMIFS('CAPEX program'!$X$10:$X$5009,'CAPEX program'!$G$10:$G$5009,E$4,'CAPEX program'!$H$10:$H$5009,\"<>yes\")","v":0},null,{"$f":"SUMIFS('CAPEX program'!$X$10:$X$5009,'CAPEX program'!$AS$10:$AS$5009,G$4,'CAPEX program'!$G$10:$G$5009,\"\",'CAPEX program'!$H$10:$H$5009,\"<>yes\")+SUMIFS('CAPEX program'!$X$10:$X$5009,'CAPEX program'!$G$10:$G$5009,G$4,'CAPEX program'!$H$10:$H$5009,\"<>yes\")","v":0},{"$f":"SUMIFS('CAPEX program'!$X$10:$X$5009,'CAPEX program'!$AS$10:$AS$5009,H$4,'CAPEX program'!$G$10:$G$5009,\"\",'CAPEX program'!$H$10:$H$5009,\"<>yes\")+SUMIFS('CAPEX program'!$X$10:$X$5009,'CAPEX program'!$G$10:$G$5009,H$4,'CAPEX program'!$H$10:$H$5009,\"<>yes\")","v":0},{"$f":"SUMIFS('CAPEX program'!$X$10:$X$5009,'CAPEX program'!$AS$10:$AS$5009,I$4,'CAPEX program'!$G$10:$G$5009,\"\",'CAPEX program'!$H$10:$H$5009,\"<>yes\")+SUMIFS('CAPEX program'!$X$10:$X$5009,'CAPEX program'!$G$10:$G$5009,I$4,'CAPEX program'!$H$10:$H$5009,\"<>yes\")","v":0},{"$f":"SUMIFS('CAPEX program'!$X$10:$X$5009,'CAPEX program'!$AS$10:$AS$5009,J$4,'CAPEX program'!$G$10:$G$5009,\"\",'CAPEX program'!$H$10:$H$5009,\"<>yes\")+SUMIFS('CAPEX program'!$X$10:$X$5009,'CAPEX program'!$G$10:$G$5009,J$4,'CAPEX program'!$H$10:$H$5009,\"<>yes\")","v":0},{"$f":"SUMIFS('CAPEX program'!$X$10:$X$5009,'CAPEX program'!$AS$10:$AS$5009,K$4,'CAPEX program'!$G$10:$G$5009,\"\",'CAPEX program'!$H$10:$H$5009,\"<>yes\")+SUMIFS('CAPEX program'!$X$10:$X$5009,'CAPEX program'!$G$10:$G$5009,K$4,'CAPEX program'!$H$10:$H$5009,\"<>yes\")","v":0},{"$f":"SUMIFS('CAPEX program'!$X$10:$X$5009,'CAPEX program'!$AS$10:$AS$5009,L$4,'CAPEX program'!$G$10:$G$5009,\"\",'CAPEX program'!$H$10:$H$5009,\"<>yes\")+SUMIFS('CAPEX program'!$X$10:$X$5009,'CAPEX program'!$G$10:$G$5009,L$4,'CAPEX program'!$H$10:$H$5009,\"<>yes\")","v":0},{"$f":"SUMIFS('CAPEX program'!$X$10:$X$5009,'CAPEX program'!$AS$10:$AS$5009,M$4,'CAPEX program'!$G$10:$G$5009,\"\",'CAPEX program'!$H$10:$H$5009,\"<>yes\")+SUMIFS('CAPEX program'!$X$10:$X$5009,'CAPEX program'!$G$10:$G$5009,M$4,'CAPEX program'!$H$10:$H$5009,\"<>yes\")","v":0},{"$f":"SUMIFS('CAPEX program'!$X$10:$X$5009,'CAPEX program'!$AS$10:$AS$5009,N$4,'CAPEX program'!$G$10:$G$5009,\"\",'CAPEX program'!$H$10:$H$5009,\"<>yes\")+SUMIFS('CAPEX program'!$X$10:$X$5009,'CAPEX program'!$G$10:$G$5009,N$4,'CAPEX program'!$H$10:$H$5009,\"<>yes\")","v":0},{"$f":"SUMIFS('CAPEX program'!$X$10:$X$5009,'CAPEX program'!$AS$10:$AS$5009,O$4,'CAPEX program'!$G$10:$G$5009,\"\",'CAPEX program'!$H$10:$H$5009,\"<>yes\")+SUMIFS('CAPEX program'!$X$10:$X$5009,'CAPEX program'!$G$10:$G$5009,O$4,'CAPEX program'!$H$10:$H$5009,\"<>yes\")","v":0},{"$f":"SUMIFS('CAPEX program'!$X$10:$X$5009,'CAPEX program'!$AS$10:$AS$5009,P$4,'CAPEX program'!$G$10:$G$5009,\"\",'CAPEX program'!$H$10:$H$5009,\"<>yes\")+SUMIFS('CAPEX program'!$X$10:$X$5009,'CAPEX program'!$G$10:$G$5009,P$4,'CAPEX program'!$H$10:$H$5009,\"<>yes\")","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Total Proceeds Funding",null,null,null,{"$f":"SUM(E17:E18)","v":0},null,{"$f":"SUM(G17:G18)","v":0},{"$f":"SUM(H17:H18)","v":0},0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["Loan Funding",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["New loans raised",null,null,null,{"$f":"SUMIFS('CAPEX program'!$Y$10:$Y$5009,'CAPEX program'!$AS$10:$AS$5009,E$4,'CAPEX program'!$G$10:$G$5009,\"\",'CAPEX program'!$H$10:$H$5009,\"<>yes\")+SUMIFS('CAPEX program'!$Y$10:$Y$5009,'CAPEX program'!$G$10:$G$5009,E$4,'CAPEX program'!$H$10:$H$5009,\"<>yes\")","v":0},null,{"$f":"SUMIFS('CAPEX program'!$Y$10:$Y$5009,'CAPEX program'!$AS$10:$AS$5009,G$4,'CAPEX program'!$G$10:$G$5009,\"\",'CAPEX program'!$H$10:$H$5009,\"<>yes\")+SUMIFS('CAPEX program'!$Y$10:$Y$5009,'CAPEX program'!$G$10:$G$5009,G$4,'CAPEX program'!$H$10:$H$5009,\"<>yes\")","v":0},{"$f":"SUMIFS('CAPEX program'!$Y$10:$Y$5009,'CAPEX program'!$AS$10:$AS$5009,H$4,'CAPEX program'!$G$10:$G$5009,\"\",'CAPEX program'!$H$10:$H$5009,\"<>yes\")+SUMIFS('CAPEX program'!$Y$10:$Y$5009,'CAPEX program'!$G$10:$G$5009,H$4,'CAPEX program'!$H$10:$H$5009,\"<>yes\")","v":0},{"$f":"SUMIFS('CAPEX program'!$Y$10:$Y$5009,'CAPEX program'!$AS$10:$AS$5009,I$4,'CAPEX program'!$G$10:$G$5009,\"\",'CAPEX program'!$H$10:$H$5009,\"<>yes\")+SUMIFS('CAPEX program'!$Y$10:$Y$5009,'CAPEX program'!$G$10:$G$5009,I$4,'CAPEX program'!$H$10:$H$5009,\"<>yes\")","v":0},{"$f":"SUMIFS('CAPEX program'!$Y$10:$Y$5009,'CAPEX program'!$AS$10:$AS$5009,J$4,'CAPEX program'!$G$10:$G$5009,\"\",'CAPEX program'!$H$10:$H$5009,\"<>yes\")+SUMIFS('CAPEX program'!$Y$10:$Y$5009,'CAPEX program'!$G$10:$G$5009,J$4,'CAPEX program'!$H$10:$H$5009,\"<>yes\")","v":0},{"$f":"SUMIFS('CAPEX program'!$Y$10:$Y$5009,'CAPEX program'!$AS$10:$AS$5009,K$4,'CAPEX program'!$G$10:$G$5009,\"\",'CAPEX program'!$H$10:$H$5009,\"<>yes\")+SUMIFS('CAPEX program'!$Y$10:$Y$5009,'CAPEX program'!$G$10:$G$5009,K$4,'CAPEX program'!$H$10:$H$5009,\"<>yes\")","v":0},{"$f":"SUMIFS('CAPEX program'!$Y$10:$Y$5009,'CAPEX program'!$AS$10:$AS$5009,L$4,'CAPEX program'!$G$10:$G$5009,\"\",'CAPEX program'!$H$10:$H$5009,\"<>yes\")+SUMIFS('CAPEX program'!$Y$10:$Y$5009,'CAPEX program'!$G$10:$G$5009,L$4,'CAPEX program'!$H$10:$H$5009,\"<>yes\")","v":0},{"$f":"SUMIFS('CAPEX program'!$Y$10:$Y$5009,'CAPEX program'!$AS$10:$AS$5009,M$4,'CAPEX program'!$G$10:$G$5009,\"\",'CAPEX program'!$H$10:$H$5009,\"<>yes\")+SUMIFS('CAPEX program'!$Y$10:$Y$5009,'CAPEX program'!$G$10:$G$5009,M$4,'CAPEX program'!$H$10:$H$5009,\"<>yes\")","v":0},{"$f":"SUMIFS('CAPEX program'!$Y$10:$Y$5009,'CAPEX program'!$AS$10:$AS$5009,N$4,'CAPEX program'!$G$10:$G$5009,\"\",'CAPEX program'!$H$10:$H$5009,\"<>yes\")+SUMIFS('CAPEX program'!$Y$10:$Y$5009,'CAPEX program'!$G$10:$G$5009,N$4,'CAPEX program'!$H$10:$H$5009,\"<>yes\")","v":0},{"$f":"SUMIFS('CAPEX program'!$Y$10:$Y$5009,'CAPEX program'!$AS$10:$AS$5009,O$4,'CAPEX program'!$G$10:$G$5009,\"\",'CAPEX program'!$H$10:$H$5009,\"<>yes\")+SUMIFS('CAPEX program'!$Y$10:$Y$5009,'CAPEX program'!$G$10:$G$5009,O$4,'CAPEX program'!$H$10:$H$5009,\"<>yes\")","v":0},{"$f":"SUMIFS('CAPEX program'!$Y$10:$Y$5009,'CAPEX program'!$AS$10:$AS$5009,P$4,'CAPEX program'!$G$10:$G$5009,\"\",'CAPEX program'!$H$10:$H$5009,\"<>yes\")+SUMIFS('CAPEX program'!$Y$10:$Y$5009,'CAPEX program'!$G$10:$G$5009,P$4,'CAPEX program'!$H$10:$H$5009,\"<>yes\")","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Total Loan Funding",null,null,null,{"$f":"SUM(E21:E22)","v":0},null,{"$f":"SUM(G21:G22)","v":0},{"$f":"SUM(H21:H22)","v":0},0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["General Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["General Revenue",null,null,null,{"$f":"E76-E11-E15-E19-E23","v":15172160},null,{"$f":"G76-G11-G15-G19-G23","v":12233348},{"$f":"H76-H11-H15-H19-H23","v":13340097},11983984,11300552,11677845,12103291,12493026,12766079,13146982,13503771,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Total General Revenue",null,null,null,{"$f":"SUM(E25:E26)","v":15172160},null,{"$f":"SUM(G25:G26)","v":12233348},{"$f":"SUM(H25:H26)","v":13340097},11983984,11300552,11677845,12103291,12493026,12766079,13146982,13503771,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["Total Income",null,null,null,{"$f":"SUM(E11,E15,E19,E23,E27)","v":20376748},null,{"$f":"SUM(G11,G15,G19,G23,G27)","v":12733348},{"$f":"SUM(H11,H15,H19,H23,H27)","v":13840097},12483984,11800552,12177845,12603291,12993026,13266079,13646982,14003771,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["Income adjustment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Reduction in Capital Grants & Contributions (deleted projects in CAPEX)",null,"*)",null,{"$f":"-SUMIFS('CAPEX program'!$Z$10:$Z$5009,'CAPEX program'!$AS$10:$AS$5009,E$4,'CAPEX program'!$G$10:$G$5009,\"\",'CAPEX program'!$H$10:$H$5009,\"yes\")-SUMIFS('CAPEX program'!$Z$10:$Z$5009,'CAPEX program'!$G$10:$G$5009,E$4,'CAPEX program'!$H$10:$H$5009,\"yes\")","v":0},null,{"$f":"-SUMIFS('CAPEX program'!$Z$10:$Z$5009,'CAPEX program'!$AS$10:$AS$5009,G$4,'CAPEX program'!$G$10:$G$5009,\"\",'CAPEX program'!$H$10:$H$5009,\"yes\")-SUMIFS('CAPEX program'!$Z$10:$Z$5009,'CAPEX program'!$G$10:$G$5009,G$4,'CAPEX program'!$H$10:$H$5009,\"yes\")","v":0},{"$f":"-SUMIFS('CAPEX program'!$Z$10:$Z$5009,'CAPEX program'!$AS$10:$AS$5009,H$4,'CAPEX program'!$G$10:$G$5009,\"\",'CAPEX program'!$H$10:$H$5009,\"yes\")-SUMIFS('CAPEX program'!$Z$10:$Z$5009,'CAPEX program'!$G$10:$G$5009,H$4,'CAPEX program'!$H$10:$H$5009,\"yes\")","v":0},{"$f":"-SUMIFS('CAPEX program'!$Z$10:$Z$5009,'CAPEX program'!$AS$10:$AS$5009,I$4,'CAPEX program'!$G$10:$G$5009,\"\",'CAPEX program'!$H$10:$H$5009,\"yes\")-SUMIFS('CAPEX program'!$Z$10:$Z$5009,'CAPEX program'!$G$10:$G$5009,I$4,'CAPEX program'!$H$10:$H$5009,\"yes\")","v":0},{"$f":"-SUMIFS('CAPEX program'!$Z$10:$Z$5009,'CAPEX program'!$AS$10:$AS$5009,J$4,'CAPEX program'!$G$10:$G$5009,\"\",'CAPEX program'!$H$10:$H$5009,\"yes\")-SUMIFS('CAPEX program'!$Z$10:$Z$5009,'CAPEX program'!$G$10:$G$5009,J$4,'CAPEX program'!$H$10:$H$5009,\"yes\")","v":0},{"$f":"-SUMIFS('CAPEX program'!$Z$10:$Z$5009,'CAPEX program'!$AS$10:$AS$5009,K$4,'CAPEX program'!$G$10:$G$5009,\"\",'CAPEX program'!$H$10:$H$5009,\"yes\")-SUMIFS('CAPEX program'!$Z$10:$Z$5009,'CAPEX program'!$G$10:$G$5009,K$4,'CAPEX program'!$H$10:$H$5009,\"yes\")","v":0},{"$f":"-SUMIFS('CAPEX program'!$Z$10:$Z$5009,'CAPEX program'!$AS$10:$AS$5009,L$4,'CAPEX program'!$G$10:$G$5009,\"\",'CAPEX program'!$H$10:$H$5009,\"yes\")-SUMIFS('CAPEX program'!$Z$10:$Z$5009,'CAPEX program'!$G$10:$G$5009,L$4,'CAPEX program'!$H$10:$H$5009,\"yes\")","v":0},{"$f":"-SUMIFS('CAPEX program'!$Z$10:$Z$5009,'CAPEX program'!$AS$10:$AS$5009,M$4,'CAPEX program'!$G$10:$G$5009,\"\",'CAPEX program'!$H$10:$H$5009,\"yes\")-SUMIFS('CAPEX program'!$Z$10:$Z$5009,'CAPEX program'!$G$10:$G$5009,M$4,'CAPEX program'!$H$10:$H$5009,\"yes\")","v":0},{"$f":"-SUMIFS('CAPEX program'!$Z$10:$Z$5009,'CAPEX program'!$AS$10:$AS$5009,N$4,'CAPEX program'!$G$10:$G$5009,\"\",'CAPEX program'!$H$10:$H$5009,\"yes\")-SUMIFS('CAPEX program'!$Z$10:$Z$5009,'CAPEX program'!$G$10:$G$5009,N$4,'CAPEX program'!$H$10:$H$5009,\"yes\")","v":0},{"$f":"-SUMIFS('CAPEX program'!$Z$10:$Z$5009,'CAPEX program'!$AS$10:$AS$5009,O$4,'CAPEX program'!$G$10:$G$5009,\"\",'CAPEX program'!$H$10:$H$5009,\"yes\")-SUMIFS('CAPEX program'!$Z$10:$Z$5009,'CAPEX program'!$G$10:$G$5009,O$4,'CAPEX program'!$H$10:$H$5009,\"yes\")","v":0},{"$f":"-SUMIFS('CAPEX program'!$Z$10:$Z$5009,'CAPEX program'!$AS$10:$AS$5009,P$4,'CAPEX program'!$G$10:$G$5009,\"\",'CAPEX program'!$H$10:$H$5009,\"yes\")-SUMIFS('CAPEX program'!$Z$10:$Z$5009,'CAPEX program'!$G$10:$G$5009,P$4,'CAPEX program'!$H$10:$H$5009,\"yes\")","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Deferral in Capital Grants & Contributions (deferred projects in CAPEX)",null,"*)",null,{"$f":"-SUMIFS('CAPEX program'!$Z$10:$Z$5009,'CAPEX program'!$AS$10:$AS$5009,E$4,'CAPEX program'!$G$10:$G$5009,\"<>\")+SUMIFS('CAPEX program'!$Z$10:$Z$5009,'CAPEX program'!$G$10:$G$5009,E$4)","v":0},null,{"$f":"-SUMIFS('CAPEX program'!$Z$10:$Z$5009,'CAPEX program'!$AS$10:$AS$5009,G$4,'CAPEX program'!$G$10:$G$5009,\"<>\")+SUMIFS('CAPEX program'!$Z$10:$Z$5009,'CAPEX program'!$G$10:$G$5009,G$4)","v":0},{"$f":"-SUMIFS('CAPEX program'!$Z$10:$Z$5009,'CAPEX program'!$AS$10:$AS$5009,H$4,'CAPEX program'!$G$10:$G$5009,\"<>\")+SUMIFS('CAPEX program'!$Z$10:$Z$5009,'CAPEX program'!$G$10:$G$5009,H$4)","v":0},{"$f":"-SUMIFS('CAPEX program'!$Z$10:$Z$5009,'CAPEX program'!$AS$10:$AS$5009,I$4,'CAPEX program'!$G$10:$G$5009,\"<>\")+SUMIFS('CAPEX program'!$Z$10:$Z$5009,'CAPEX program'!$G$10:$G$5009,I$4)","v":0},{"$f":"-SUMIFS('CAPEX program'!$Z$10:$Z$5009,'CAPEX program'!$AS$10:$AS$5009,J$4,'CAPEX program'!$G$10:$G$5009,\"<>\")+SUMIFS('CAPEX program'!$Z$10:$Z$5009,'CAPEX program'!$G$10:$G$5009,J$4)","v":0},{"$f":"-SUMIFS('CAPEX program'!$Z$10:$Z$5009,'CAPEX program'!$AS$10:$AS$5009,K$4,'CAPEX program'!$G$10:$G$5009,\"<>\")+SUMIFS('CAPEX program'!$Z$10:$Z$5009,'CAPEX program'!$G$10:$G$5009,K$4)","v":0},{"$f":"-SUMIFS('CAPEX program'!$Z$10:$Z$5009,'CAPEX program'!$AS$10:$AS$5009,L$4,'CAPEX program'!$G$10:$G$5009,\"<>\")+SUMIFS('CAPEX program'!$Z$10:$Z$5009,'CAPEX program'!$G$10:$G$5009,L$4)","v":0},{"$f":"-SUMIFS('CAPEX program'!$Z$10:$Z$5009,'CAPEX program'!$AS$10:$AS$5009,M$4,'CAPEX program'!$G$10:$G$5009,\"<>\")+SUMIFS('CAPEX program'!$Z$10:$Z$5009,'CAPEX program'!$G$10:$G$5009,M$4)","v":0},{"$f":"-SUMIFS('CAPEX program'!$Z$10:$Z$5009,'CAPEX program'!$AS$10:$AS$5009,N$4,'CAPEX program'!$G$10:$G$5009,\"<>\")+SUMIFS('CAPEX program'!$Z$10:$Z$5009,'CAPEX program'!$G$10:$G$5009,N$4)","v":0},{"$f":"-SUMIFS('CAPEX program'!$Z$10:$Z$5009,'CAPEX program'!$AS$10:$AS$5009,O$4,'CAPEX program'!$G$10:$G$5009,\"<>\")+SUMIFS('CAPEX program'!$Z$10:$Z$5009,'CAPEX program'!$G$10:$G$5009,O$4)","v":0},{"$f":"-SUMIFS('CAPEX program'!$Z$10:$Z$5009,'CAPEX program'!$AS$10:$AS$5009,P$4,'CAPEX program'!$G$10:$G$5009,\"<>\")+SUMIFS('CAPEX program'!$Z$10:$Z$5009,'CAPEX program'!$G$10:$G$5009,P$4)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Total Income adjustment",null,null,null,{"$f":"SUM(E33:E34)","v":0},null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Capital Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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[{"$f":"'IPP&E Reconciliation'!A12","v":"Land under Roads"},null,0,null,{"$f":"SUMIFS('CAPEX program'!$J$10:$J$5009,'CAPEX program'!$AS$10:$AS$5009,E$4,'CAPEX program'!$G$10:$G$5009,\"\",'CAPEX program'!$H$10:$H$5009,\"<>yes\",'CAPEX program'!$AQ$10:$AQ$5009,$A48)+SUMIFS('CAPEX program'!$J$10:$J$5009,'CAPEX program'!$G$10:$G$5009,E$4,'CAPEX program'!$H$10:$H$5009,\"<>yes\",'CAPEX program'!$AQ$10:$AQ$5009,$A48)","v":0},null,{"$f":"SUMIFS('CAPEX program'!$J$10:$J$5009,'CAPEX program'!$AS$10:$AS$5009,G$4,'CAPEX program'!$G$10:$G$5009,\"\",'CAPEX program'!$H$10:$H$5009,\"<>yes\",'CAPEX program'!$AQ$10:$AQ$5009,$A48)+SUMIFS('CAPEX program'!$J$10:$J$5009,'CAPEX program'!$G$10:$G$5009,G$4,'CAPEX program'!$H$10:$H$5009,\"<>yes\",'CAPEX program'!$AQ$10:$AQ$5009,$A48)","v":0},{"$f":"SUMIFS('CAPEX program'!$J$10:$J$5009,'CAPEX program'!$AS$10:$AS$5009,H$4,'CAPEX program'!$G$10:$G$5009,\"\",'CAPEX program'!$H$10:$H$5009,\"<>yes\",'CAPEX program'!$AQ$10:$AQ$5009,$A48)+SUMIFS('CAPEX program'!$J$10:$J$5009,'CAPEX program'!$G$10:$G$5009,H$4,'CAPEX program'!$H$10:$H$5009,\"<>yes\",'CAPEX program'!$AQ$10:$AQ$5009,$A48)","v":0},{"$f":"SUMIFS('CAPEX program'!$J$10:$J$5009,'CAPEX program'!$AS$10:$AS$5009,I$4,'CAPEX program'!$G$10:$G$5009,\"\",'CAPEX program'!$H$10:$H$5009,\"<>yes\",'CAPEX program'!$AQ$10:$AQ$5009,$A48)+SUMIFS('CAPEX program'!$J$10:$J$5009,'CAPEX program'!$G$10:$G$5009,I$4,'CAPEX program'!$H$10:$H$5009,\"<>yes\",'CAPEX program'!$AQ$10:$AQ$5009,$A48)","v":0},{"$f":"SUMIFS('CAPEX program'!$J$10:$J$5009,'CAPEX program'!$AS$10:$AS$5009,J$4,'CAPEX program'!$G$10:$G$5009,\"\",'CAPEX program'!$H$10:$H$5009,\"<>yes\",'CAPEX program'!$AQ$10:$AQ$5009,$A48)+SUMIFS('CAPEX program'!$J$10:$J$5009,'CAPEX program'!$G$10:$G$5009,J$4,'CAPEX program'!$H$10:$H$5009,\"<>yes\",'CAPEX program'!$AQ$10:$AQ$5009,$A48)","v":0},{"$f":"SUMIFS('CAPEX program'!$J$10:$J$5009,'CAPEX program'!$AS$10:$AS$5009,K$4,'CAPEX program'!$G$10:$G$5009,\"\",'CAPEX program'!$H$10:$H$5009,\"<>yes\",'CAPEX program'!$AQ$10:$AQ$5009,$A48)+SUMIFS('CAPEX program'!$J$10:$J$5009,'CAPEX program'!$G$10:$G$5009,K$4,'CAPEX program'!$H$10:$H$5009,\"<>yes\",'CAPEX program'!$AQ$10:$AQ$5009,$A48)","v":0},{"$f":"SUMIFS('CAPEX program'!$J$10:$J$5009,'CAPEX program'!$AS$10:$AS$5009,L$4,'CAPEX program'!$G$10:$G$5009,\"\",'CAPEX program'!$H$10:$H$5009,\"<>yes\",'CAPEX program'!$AQ$10:$AQ$5009,$A48)+SUMIFS('CAPEX program'!$J$10:$J$5009,'CAPEX program'!$G$10:$G$5009,L$4,'CAPEX program'!$H$10:$H$5009,\"<>yes\",'CAPEX program'!$AQ$10:$AQ$5009,$A48)","v":0},{"$f":"SUMIFS('CAPEX program'!$J$10:$J$5009,'CAPEX program'!$AS$10:$AS$5009,M$4,'CAPEX program'!$G$10:$G$5009,\"\",'CAPEX program'!$H$10:$H$5009,\"<>yes\",'CAPEX program'!$AQ$10:$AQ$5009,$A48)+SUMIFS('CAPEX program'!$J$10:$J$5009,'CAPEX program'!$G$10:$G$5009,M$4,'CAPEX program'!$H$10:$H$5009,\"<>yes\",'CAPEX program'!$AQ$10:$AQ$5009,$A48)","v":0},{"$f":"SUMIFS('CAPEX program'!$J$10:$J$5009,'CAPEX program'!$AS$10:$AS$5009,N$4,'CAPEX program'!$G$10:$G$5009,\"\",'CAPEX program'!$H$10:$H$5009,\"<>yes\",'CAPEX program'!$AQ$10:$AQ$5009,$A48)+SUMIFS('CAPEX program'!$J$10:$J$5009,'CAPEX program'!$G$10:$G$5009,N$4,'CAPEX program'!$H$10:$H$5009,\"<>yes\",'CAPEX program'!$AQ$10:$AQ$5009,$A48)","v":0},{"$f":"SUMIFS('CAPEX program'!$J$10:$J$5009,'CAPEX program'!$AS$10:$AS$5009,O$4,'CAPEX program'!$G$10:$G$5009,\"\",'CAPEX program'!$H$10:$H$5009,\"<>yes\",'CAPEX program'!$AQ$10:$AQ$5009,$A48)+SUMIFS('CAPEX program'!$J$10:$J$5009,'CAPEX program'!$G$10:$G$5009,O$4,'CAPEX program'!$H$10:$H$5009,\"<>yes\",'CAPEX program'!$AQ$10:$AQ$5009,$A48)","v":0},{"$f":"SUMIFS('CAPEX program'!$J$10:$J$5009,'CAPEX program'!$AS$10:$AS$5009,P$4,'CAPEX program'!$G$10:$G$5009,\"\",'CAPEX program'!$H$10:$H$5009,\"<>yes\",'CAPEX program'!$AQ$10:$AQ$5009,$A48)+SUMIFS('CAPEX program'!$J$10:$J$5009,'CAPEX program'!$G$10:$G$5009,P$4,'CAPEX program'!$H$10:$H$5009,\"<>yes\",'CAPEX program'!$AQ$10:$AQ$5009,$A48)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["Principal Repayments",null,null,null,{"$f":"-SUMIFS($Q$130:$BX$130,$Q$132:$BX$132,\"Principal Repayments\",$Q$133:$BX$133,E$4)","v":0},null,{"$f":"-SUMIFS($Q$130:$BX$130,$Q$132:$BX$132,\"Principal Repayments\",$Q$133:$BX$133,G$4)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Loans",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Balance","Loans","Repayments","Payments","Balance","Balance","Loans","Repayments","Payments","Balance","Balance","Loans","Repayments","Payments","Balance","Balance","Loans","Repayments","Payments","Balance","Balance","Loans","Repayments","Payments","Balance","Balance","Loans","Repayments","Payments","Balance","Balance","Loans","Repayments","Payments","Balance","Balance","Loans","Repayments","Payments","Balance","Balance","Loans","Repayments","Payments","Balance","Balance","Loans","Repayments","Payments","Balance","Balance","Loans","Repayments","Payments","Balance","Balance","Loans","Repayments","Payments","Balance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,null,"Take Up",null,"Take Up",null,"Loan","Loan","Loan","Payment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Loan 4","",{"$f":"IF(LSGCap4!D$10=\"\",\"\",LSGCap4!D$10)","v":""},null,{"$f":"IF(LSGCap4!D$11=\"\",\"\",LSGCap4!D$11)","v":""},null,{"$f":"IF(LSGCap4!Loans_general_Loan_Amount=\"\",\"\",LSGCap4!Loans_general_Loan_Amount)","v":""},{"$f":"IF(LSGCap4!Loans_general_Loan_Years=\"\",\"\",LSGCap4!Loans_general_Loan_Years)","v":""},{"$f":"IF(LSGCap4!Loans_general_Interest_Rate=\"\",\"\",LSGCap4!Loans_general_Interest_Rate)","v":""},{"$f":"IF(LSGCap4!Loans_general_pay_frequency=\"\",\"\",LSGCap4!Loans_general_pay_frequency)","v":""},null,null,null,null,null,null,0,0,{"$f":"LSGCap4!$F$622","v":0},{"$f":"LSGCap4!$G$622","v":0},0,0,0,{"$f":"LSGCap4!$F$623","v":0},{"$f":"LSGCap4!$G$623","v":0},0,0,0,{"$f":"LSGCap4!$F$624","v":0},{"$f":"LSGCap4!$G$624","v":0},0,0,0,{"$f":"LSGCap4!$F$625","v":0},{"$f":"LSGCap4!$G$625","v":0},0,0,0,{"$f":"LSGCap4!$F$626","v":0},{"$f":"LSGCap4!$G$626","v":0},0,0,0,{"$f":"LSGCap4!$F$627","v":0},{"$f":"LSGCap4!$G$627","v":0},0,0,0,{"$f":"LSGCap4!$F$628","v":0},{"$f":"LSGCap4!$G$628","v":0},0,0,0,{"$f":"LSGCap4!$F$629","v":0},{"$f":"LSGCap4!$G$629","v":0},0,0,0,{"$f":"LSGCap4!$F$630","v":0},{"$f":"LSGCap4!$G$630","v":0},0,0,0,{"$f":"LSGCap4!$F$631","v":0},{"$f":"LSGCap4!$G$631","v":0},0,0,0,{"$f":"LSGCap4!$F$632","v":0},{"$f":"LSGCap4!$G$632","v":0},0,0,0,{"$f":"LSGCap4!$F$633","v":0},{"$f":"LSGCap4!$G$633","v":0},0,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Loan 5","",{"$f":"IF(LSGCap5!D$10=\"\",\"\",LSGCap5!D$10)","v":""},null,{"$f":"IF(LSGCap5!D$11=\"\",\"\",LSGCap5!D$11)","v":""},null,{"$f":"IF(LSGCap5!Loans_general_Loan_Amount=\"\",\"\",LSGCap5!Loans_general_Loan_Amount)","v":""},{"$f":"IF(LSGCap5!Loans_general_Loan_Years=\"\",\"\",LSGCap5!Loans_general_Loan_Years)","v":""},{"$f":"IF(LSGCap5!Loans_general_Interest_Rate=\"\",\"\",LSGCap5!Loans_general_Interest_Rate)","v":""},{"$f":"IF(LSGCap5!Loans_general_pay_frequency=\"\",\"\",LSGCap5!Loans_general_pay_frequency)","v":""},null,null,null,null,null,null,0,0,{"$f":"LSGCap5!$F$622","v":0},{"$f":"LSGCap5!$G$622","v":0},0,0,0,{"$f":"LSGCap5!$F$623","v":0},{"$f":"LSGCap5!$G$623","v":0},0,0,0,{"$f":"LSGCap5!$F$624","v":0},{"$f":"LSGCap5!$G$624","v":0},0,0,0,{"$f":"LSGCap5!$F$625","v":0},{"$f":"LSGCap5!$G$625","v":0},0,0,0,{"$f":"LSGCap5!$F$626","v":0},{"$f":"LSGCap5!$G$626","v":0},0,0,0,{"$f":"LSGCap5!$F$627","v":0},{"$f":"LSGCap5!$G$627","v":0},0,0,0,{"$f":"LSGCap5!$F$628","v":0},{"$f":"LSGCap5!$G$628","v":0},0,0,0,{"$f":"LSGCap5!$F$629","v":0},{"$f":"LSGCap5!$G$629","v":0},0,0,0,{"$f":"LSGCap5!$F$630","v":0},{"$f":"LSGCap5!$G$630","v":0},0,0,0,{"$f":"LSGCap5!$F$631","v":0},{"$f":"LSGCap5!$G$631","v":0},0,0,0,{"$f":"LSGCap5!$F$632","v":0},{"$f":"LSGCap5!$G$632","v":0},0,0,0,{"$f":"LSGCap5!$F$633","v":0},{"$f":"LSGCap5!$G$633","v":0},0,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Loan 9","",{"$f":"IF(LSGCap9!D$10=\"\",\"\",LSGCap9!D$10)","v":""},null,{"$f":"IF(LSGCap9!D$11=\"\",\"\",LSGCap9!D$11)","v":""},null,{"$f":"IF(LSGCap9!Loans_general_Loan_Amount=\"\",\"\",LSGCap9!Loans_general_Loan_Amount)","v":""},{"$f":"IF(LSGCap9!Loans_general_Loan_Years=\"\",\"\",LSGCap9!Loans_general_Loan_Years)","v":""},{"$f":"IF(LSGCap9!Loans_general_Interest_Rate=\"\",\"\",LSGCap9!Loans_general_Interest_Rate)","v":""},{"$f":"IF(LSGCap9!Loans_general_pay_frequency=\"\",\"\",LSGCap9!Loans_general_pay_frequency)","v":""},"Enter Loan details in the individual Loan Schedules for Capital Purposes.",null,null,null,null,null,0,0,{"$f":"LSGCap9!$F$622","v":0},{"$f":"LSGCap9!$G$622","v":0},0,0,0,{"$f":"LSGCap9!$F$623","v":0},{"$f":"LSGCap9!$G$623","v":0},0,0,0,{"$f":"LSGCap9!$F$624","v":0},{"$f":"LSGCap9!$G$624","v":0},0,0,0,{"$f":"LSGCap9!$F$625","v":0},{"$f":"LSGCap9!$G$625","v":0},0,0,0,{"$f":"LSGCap9!$F$626","v":0},{"$f":"LSGCap9!$G$626","v":0},0,0,0,{"$f":"LSGCap9!$F$627","v":0},{"$f":"LSGCap9!$G$627","v":0},0,0,0,{"$f":"LSGCap9!$F$628","v":0},{"$f":"LSGCap9!$G$628","v":0},0,0,0,{"$f":"LSGCap9!$F$629","v":0},{"$f":"LSGCap9!$G$629","v":0},0,0,0,{"$f":"LSGCap9!$F$630","v":0},{"$f":"LSGCap9!$G$630","v":0},0,0,0,{"$f":"LSGCap9!$F$631","v":0},{"$f":"LSGCap9!$G$631","v":0},0,0,0,{"$f":"LSGCap9!$F$632","v":0},{"$f":"LSGCap9!$G$632","v":0},0,0,0,{"$f":"LSGCap9!$F$633","v":0},{"$f":"LSGCap9!$G$633","v":0},0,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Loan 14","",{"$f":"IF(LSGCap14!D$10=\"\",\"\",LSGCap14!D$10)","v":""},null,{"$f":"IF(LSGCap14!D$11=\"\",\"\",LSGCap14!D$11)","v":""},null,{"$f":"IF(LSGCap14!Loans_general_Loan_Amount=\"\",\"\",LSGCap14!Loans_general_Loan_Amount)","v":""},{"$f":"IF(LSGCap14!Loans_general_Loan_Years=\"\",\"\",LSGCap14!Loans_general_Loan_Years)","v":""},{"$f":"IF(LSGCap14!Loans_general_Interest_Rate=\"\",\"\",LSGCap14!Loans_general_Interest_Rate)","v":""},{"$f":"IF(LSGCap14!Loans_general_pay_frequency=\"\",\"\",LSGCap14!Loans_general_pay_frequency)","v":""},null,null,null,null,null,null,0,0,{"$f":"LSGCap14!$F$622","v":0},{"$f":"LSGCap14!$G$622","v":0},0,0,0,{"$f":"LSGCap14!$F$623","v":0},{"$f":"LSGCap14!$G$623","v":0},0,0,0,{"$f":"LSGCap14!$F$624","v":0},{"$f":"LSGCap14!$G$624","v":0},0,0,0,{"$f":"LSGCap14!$F$625","v":0},{"$f":"LSGCap14!$G$625","v":0},0,0,0,{"$f":"LSGCap14!$F$626","v":0},{"$f":"LSGCap14!$G$626","v":0},0,0,0,{"$f":"LSGCap14!$F$627","v":0},{"$f":"LSGCap14!$G$627","v":0},0,0,0,{"$f":"LSGCap14!$F$628","v":0},{"$f":"LSGCap14!$G$628","v":0},0,0,0,{"$f":"LSGCap14!$F$629","v":0},{"$f":"LSGCap14!$G$629","v":0},0,0,0,{"$f":"LSGCap14!$F$630","v":0},{"$f":"LSGCap14!$G$630","v":0},0,0,0,{"$f":"LSGCap14!$F$631","v":0},{"$f":"LSGCap14!$G$631","v":0},0,0,0,{"$f":"LSGCap14!$F$632","v":0},{"$f":"LSGCap14!$G$632","v":0},0,0,0,{"$f":"LSGCap14!$F$633","v":0},{"$f":"LSGCap14!$G$633","v":0},0,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Summary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q104:Q129)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AW104:AW129)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["New Loans",null,null,null,{"$f":"SUMIFS($Q$130:$BX$130,$Q$132:$BX$132,$A132,$Q$133:$BX$133,E$4)","v":0},null,0,0,0,0,0,0,0,0,0,0,"Opening Balance","New Loans","Principal Repayments","Interest Repayments","Closing Balance","Opening Balance","New Loans","Principal Repayments","Interest Repayments","Closing Balance","Opening Balance","New Loans","Principal Repayments","Interest Repayments","Closing Balance","Opening Balance","New Loans","Principal Repayments","Interest Repayments","Closing Balance","Opening Balance","New Loans","Principal Repayments","Interest Repayments","Closing Balance","Opening Balance","New Loans","Principal Repayments","Interest Repayments","Closing Balance","Opening Balance","New Loans","Principal Repayments","Interest Repayments","Closing Balance","Opening Balance","New Loans","Principal Repayments","Interest Repayments","Closing Balance","Opening Balance","New Loans","Principal Repayments","Interest Repayments","Closing Balance","Opening Balance","New Loans","Principal Repayments","Interest Repayments","Closing Balance","Opening Balance","New Loans","Principal Repayments","Interest Repayments","Closing Balance","Opening Balance","New Loans","Principal Repayments","Interest Repayments","Closing Balance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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[{"$f":"'CAPEX program'!$AG$9","v":"Plant Hire Charges capitalised"},null,null,null,{"$f":"SUMIFS('CAPEX program'!$AG$10:$AG$5009,'CAPEX program'!$AS$10:$AS$5009,E$4,'CAPEX program'!$G$10:$G$5009,\"\",'CAPEX program'!$H$10:$H$5009,\"<>yes\")+SUMIFS('CAPEX program'!$AG$10:$AG$5009,'CAPEX program'!$G$10:$G$5009,E$4,'CAPEX program'!$H$10:$H$5009,\"<>yes\")","v":0},null,{"$f":"SUMIFS('CAPEX program'!$AG$10:$AG$5009,'CAPEX program'!$AS$10:$AS$5009,G$4,'CAPEX program'!$G$10:$G$5009,\"\",'CAPEX program'!$H$10:$H$5009,\"<>yes\")+SUMIFS('CAPEX program'!$AG$10:$AG$5009,'CAPEX program'!$G$10:$G$5009,G$4,'CAPEX program'!$H$10:$H$5009,\"<>yes\")","v":0},{"$f":"SUMIFS('CAPEX program'!$AG$10:$AG$5009,'CAPEX program'!$AS$10:$AS$5009,H$4,'CAPEX program'!$G$10:$G$5009,\"\",'CAPEX program'!$H$10:$H$5009,\"<>yes\")+SUMIFS('CAPEX program'!$AG$10:$AG$5009,'CAPEX program'!$G$10:$G$5009,H$4,'CAPEX program'!$H$10:$H$5009,\"<>yes\")","v":0},{"$f":"SUMIFS('CAPEX program'!$AG$10:$AG$5009,'CAPEX program'!$AS$10:$AS$5009,I$4,'CAPEX program'!$G$10:$G$5009,\"\",'CAPEX program'!$H$10:$H$5009,\"<>yes\")+SUMIFS('CAPEX program'!$AG$10:$AG$5009,'CAPEX program'!$G$10:$G$5009,I$4,'CAPEX program'!$H$10:$H$5009,\"<>yes\")","v":0},{"$f":"SUMIFS('CAPEX program'!$AG$10:$AG$5009,'CAPEX program'!$AS$10:$AS$5009,J$4,'CAPEX program'!$G$10:$G$5009,\"\",'CAPEX program'!$H$10:$H$5009,\"<>yes\")+SUMIFS('CAPEX program'!$AG$10:$AG$5009,'CAPEX program'!$G$10:$G$5009,J$4,'CAPEX program'!$H$10:$H$5009,\"<>yes\")","v":0},{"$f":"SUMIFS('CAPEX program'!$AG$10:$AG$5009,'CAPEX program'!$AS$10:$AS$5009,K$4,'CAPEX program'!$G$10:$G$5009,\"\",'CAPEX program'!$H$10:$H$5009,\"<>yes\")+SUMIFS('CAPEX program'!$AG$10:$AG$5009,'CAPEX program'!$G$10:$G$5009,K$4,'CAPEX program'!$H$10:$H$5009,\"<>yes\")","v":0},{"$f":"SUMIFS('CAPEX program'!$AG$10:$AG$5009,'CAPEX program'!$AS$10:$AS$5009,L$4,'CAPEX program'!$G$10:$G$5009,\"\",'CAPEX program'!$H$10:$H$5009,\"<>yes\")+SUMIFS('CAPEX program'!$AG$10:$AG$5009,'CAPEX program'!$G$10:$G$5009,L$4,'CAPEX program'!$H$10:$H$5009,\"<>yes\")","v":0},{"$f":"SUMIFS('CAPEX program'!$AG$10:$AG$5009,'CAPEX program'!$AS$10:$AS$5009,M$4,'CAPEX program'!$G$10:$G$5009,\"\",'CAPEX program'!$H$10:$H$5009,\"<>yes\")+SUMIFS('CAPEX program'!$AG$10:$AG$5009,'CAPEX program'!$G$10:$G$5009,M$4,'CAPEX program'!$H$10:$H$5009,\"<>yes\")","v":0},{"$f":"SUMIFS('CAPEX program'!$AG$10:$AG$5009,'CAPEX program'!$AS$10:$AS$5009,N$4,'CAPEX program'!$G$10:$G$5009,\"\",'CAPEX program'!$H$10:$H$5009,\"<>yes\")+SUMIFS('CAPEX program'!$AG$10:$AG$5009,'CAPEX program'!$G$10:$G$5009,N$4,'CAPEX program'!$H$10:$H$5009,\"<>yes\")","v":0},{"$f":"SUMIFS('CAPEX program'!$AG$10:$AG$5009,'CAPEX program'!$AS$10:$AS$5009,O$4,'CAPEX program'!$G$10:$G$5009,\"\",'CAPEX program'!$H$10:$H$5009,\"<>yes\")+SUMIFS('CAPEX program'!$AG$10:$AG$5009,'CAPEX program'!$G$10:$G$5009,O$4,'CAPEX program'!$H$10:$H$5009,\"<>yes\")","v":0},{"$f":"SUMIFS('CAPEX program'!$AG$10:$AG$5009,'CAPEX program'!$AS$10:$AS$5009,P$4,'CAPEX program'!$G$10:$G$5009,\"\",'CAPEX program'!$H$10:$H$5009,\"<>yes\")+SUMIFS('CAPEX program'!$AG$10:$AG$5009,'CAPEX program'!$G$10:$G$5009,P$4,'CAPEX program'!$H$10:$H$5009,\"<>yes\")","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["Check that amount for funding source \"Loans\" in CAPEX dump is allocated in Loan Schedule",null,null,null,{"$f":"SUMIF($C$109:$C$127,E$4,$G$109:$G$127)-E23","v":0},null,{"$f":"SUMIF($C$109:$C$127,G$4,$G$109:$G$127)-G23","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Capital Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COLUMN('IPP&E Reconciliation'!D4)-COLUMN('IPP&E Reconciliation'!A4)+1","v":4},{"$f":"COLUMN('IPP&E Reconciliation'!E4)-COLUMN('IPP&E Reconciliation'!A4)+1","v":5},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Plant & Equipment (under Finance Lease)",null,{"$f":"SUM(E167:Q167)","v":0},null,{"$f":"SUMIFS('CAPEX program'!$J$10:$J$5009,'CAPEX program'!$AR$10:$AR$5009,$A$162,'CAPEX program'!$AS$10:$AS$5009,E$4,'CAPEX program'!$G$10:$G$5009,\"\",'CAPEX program'!$H$10:$H$5009,\"<>yes\",'CAPEX program'!$AQ$10:$AQ$5009,$A167)+SUMIFS('CAPEX program'!$J$10:$J$5009,'CAPEX program'!$AR$10:$AR$5009,$A$162,'CAPEX program'!$G$10:$G$5009,E$4,'CAPEX program'!$H$10:$H$5009,\"<>yes\",'CAPEX program'!$AQ$10:$AQ$5009,$A167)","v":0},null,{"$f":"SUMIFS('CAPEX program'!$J$10:$J$5009,'CAPEX program'!$AR$10:$AR$5009,$A$162,'CAPEX program'!$AS$10:$AS$5009,G$4,'CAPEX program'!$G$10:$G$5009,\"\",'CAPEX program'!$H$10:$H$5009,\"<>yes\",'CAPEX program'!$AQ$10:$AQ$5009,$A167)+SUMIFS('CAPEX program'!$J$10:$J$5009,'CAPEX program'!$AR$10:$AR$5009,$A$162,'CAPEX program'!$G$10:$G$5009,G$4,'CAPEX program'!$H$10:$H$5009,\"<>yes\",'CAPEX program'!$AQ$10:$AQ$5009,$A167)","v":0},{"$f":"SUMIFS('CAPEX program'!$J$10:$J$5009,'CAPEX 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["Operational Land",null,{"$f":"SUM(E168:Q168)","v":0},null,{"$f":"SUMIFS('CAPEX program'!$J$10:$J$5009,'CAPEX program'!$AR$10:$AR$5009,$A$162,'CAPEX program'!$AS$10:$AS$5009,E$4,'CAPEX program'!$G$10:$G$5009,\"\",'CAPEX program'!$H$10:$H$5009,\"<>yes\",'CAPEX program'!$AQ$10:$AQ$5009,$A168)+SUMIFS('CAPEX program'!$J$10:$J$5009,'CAPEX program'!$AR$10:$AR$5009,$A$162,'CAPEX program'!$G$10:$G$5009,E$4,'CAPEX program'!$H$10:$H$5009,\"<>yes\",'CAPEX program'!$AQ$10:$AQ$5009,$A168)","v":0},null,{"$f":"SUMIFS('CAPEX program'!$J$10:$J$5009,'CAPEX program'!$AR$10:$AR$5009,$A$162,'CAPEX program'!$AS$10:$AS$5009,G$4,'CAPEX program'!$G$10:$G$5009,\"\",'CAPEX program'!$H$10:$H$5009,\"<>yes\",'CAPEX program'!$AQ$10:$AQ$5009,$A168)+SUMIFS('CAPEX program'!$J$10:$J$5009,'CAPEX program'!$AR$10:$AR$5009,$A$162,'CAPEX program'!$G$10:$G$5009,G$4,'CAPEX program'!$H$10:$H$5009,\"<>yes\",'CAPEX program'!$AQ$10:$AQ$5009,$A168)","v":0},{"$f":"SUMIFS('CAPEX program'!$J$10:$J$5009,'CAPEX 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["Land Improvements - depreciable",null,0,null,{"$f":"SUMIFS('CAPEX program'!$J$10:$J$5009,'CAPEX program'!$AR$10:$AR$5009,$A$162,'CAPEX program'!$AS$10:$AS$5009,E$4,'CAPEX program'!$G$10:$G$5009,\"\",'CAPEX program'!$H$10:$H$5009,\"<>yes\",'CAPEX program'!$AQ$10:$AQ$5009,$A172)+SUMIFS('CAPEX program'!$J$10:$J$5009,'CAPEX program'!$AR$10:$AR$5009,$A$162,'CAPEX program'!$G$10:$G$5009,E$4,'CAPEX program'!$H$10:$H$5009,\"<>yes\",'CAPEX program'!$AQ$10:$AQ$5009,$A172)","v":0},null,{"$f":"SUMIFS('CAPEX program'!$J$10:$J$5009,'CAPEX program'!$AR$10:$AR$5009,$A$162,'CAPEX program'!$AS$10:$AS$5009,G$4,'CAPEX program'!$G$10:$G$5009,\"\",'CAPEX program'!$H$10:$H$5009,\"<>yes\",'CAPEX program'!$AQ$10:$AQ$5009,$A172)+SUMIFS('CAPEX program'!$J$10:$J$5009,'CAPEX program'!$AR$10:$AR$5009,$A$162,'CAPEX program'!$G$10:$G$5009,G$4,'CAPEX program'!$H$10:$H$5009,\"<>yes\",'CAPEX program'!$AQ$10:$AQ$5009,$A172)","v":0},{"$f":"SUMIFS('CAPEX program'!$J$10:$J$5009,'CAPEX 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[null,null,"Buildings - specialised",null,"Renewal","2018/19",null,null,null,4431660,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4431660,null,null,null,null,null,null,4431660,"","","","Buildings - specialised","","","","","Buildings - specialised","Renewal","2018/19",2019,4431660,{"$f":"IF($AT25=\"\",$J25,IF($AT25>AV$9,0,SUM($J25)-SUM(AU25:$AU25)))","v":0},{"$f":"IF($AT25=\"\",$J25,IF($AT25>AW$9,0,SUM($J25)-SUM($AU25:AV25)))","v":0},{"$f":"IF($AT25=\"\",$J25,IF($AT25>AX$9,0,SUM($J25)-SUM($AU25:AW25)))","v":0},{"$f":"IF($AT25=\"\",$J25,IF($AT25>AY$9,0,SUM($J25)-SUM($AU25:AX25)))","v":0},{"$f":"IF($AT25=\"\",$J25,IF($AT25>AZ$9,0,SUM($J25)-SUM($AU25:AY25)))","v":0},{"$f":"IF($AT25=\"\",$J25,IF($AT25>BA$9,0,SUM($J25)-SUM($AU25:AZ25)))","v":0},{"$f":"IF($AT25=\"\",$J25,IF($AT25>BB$9,0,SUM($J25)-SUM($AU25:BA25)))","v":0},{"$f":"IF($AT25=\"\",$J25,IF($AT25>BC$9,0,SUM($J25)-SUM($AU25:BB25)))","v":0},{"$f":"IF($AT25=\"\",$J25,IF($AT25>BD$9,0,SUM($J25)-SUM($AU25:BC25)))","v":0},{"$f":"IF($AT25=\"\",$J25,IF($AT25>BE$9,0,SUM($J25)-SUM($AU25:BD25)))","v":0},{"$f":"IF($AT25=\"\",$J25,IF($AT25>BF$9,0,SUM($J25)-SUM($AU25:BE25)))","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,"Roads",null,"Renewal","2018/19",null,null,null,3690728,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3690728,null,null,null,null,null,null,3690728,"","","","Roads","","","","","Roads","Renewal","2018/19",2019,3690728,{"$f":"IF($AT26=\"\",$J26,IF($AT26>AV$9,0,SUM($J26)-SUM(AU26:$AU26)))","v":0},{"$f":"IF($AT26=\"\",$J26,IF($AT26>AW$9,0,SUM($J26)-SUM($AU26:AV26)))","v":0},{"$f":"IF($AT26=\"\",$J26,IF($AT26>AX$9,0,SUM($J26)-SUM($AU26:AW26)))","v":0},{"$f":"IF($AT26=\"\",$J26,IF($AT26>AY$9,0,SUM($J26)-SUM($AU26:AX26)))","v":0},{"$f":"IF($AT26=\"\",$J26,IF($AT26>AZ$9,0,SUM($J26)-SUM($AU26:AY26)))","v":0},{"$f":"IF($AT26=\"\",$J26,IF($AT26>BA$9,0,SUM($J26)-SUM($AU26:AZ26)))","v":0},{"$f":"IF($AT26=\"\",$J26,IF($AT26>BB$9,0,SUM($J26)-SUM($AU26:BA26)))","v":0},{"$f":"IF($AT26=\"\",$J26,IF($AT26>BC$9,0,SUM($J26)-SUM($AU26:BB26)))","v":0},{"$f":"IF($AT26=\"\",$J26,IF($AT26>BD$9,0,SUM($J26)-SUM($AU26:BC26)))","v":0},{"$f":"IF($AT26=\"\",$J26,IF($AT26>BE$9,0,SUM($J26)-SUM($AU26:BD26)))","v":0},{"$f":"IF($AT26=\"\",$J26,IF($AT26>BF$9,0,SUM($J26)-SUM($AU26:BE26)))","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,"Footpaths",null,"Renewal","2018/19",null,null,null,2555500,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2555500,null,null,null,null,null,null,2555500,"","","","Footpaths","","","","","Footpaths","Renewal","2018/19",2019,2555500,{"$f":"IF($AT27=\"\",$J27,IF($AT27>AV$9,0,SUM($J27)-SUM(AU27:$AU27)))","v":0},{"$f":"IF($AT27=\"\",$J27,IF($AT27>AW$9,0,SUM($J27)-SUM($AU27:AV27)))","v":0},{"$f":"IF($AT27=\"\",$J27,IF($AT27>AX$9,0,SUM($J27)-SUM($AU27:AW27)))","v":0},{"$f":"IF($AT27=\"\",$J27,IF($AT27>AY$9,0,SUM($J27)-SUM($AU27:AX27)))","v":0},{"$f":"IF($AT27=\"\",$J27,IF($AT27>AZ$9,0,SUM($J27)-SUM($AU27:AY27)))","v":0},{"$f":"IF($AT27=\"\",$J27,IF($AT27>BA$9,0,SUM($J27)-SUM($AU27:AZ27)))","v":0},{"$f":"IF($AT27=\"\",$J27,IF($AT27>BB$9,0,SUM($J27)-SUM($AU27:BA27)))","v":0},{"$f":"IF($AT27=\"\",$J27,IF($AT27>BC$9,0,SUM($J27)-SUM($AU27:BB27)))","v":0},{"$f":"IF($AT27=\"\",$J27,IF($AT27>BD$9,0,SUM($J27)-SUM($AU27:BC27)))","v":0},{"$f":"IF($AT27=\"\",$J27,IF($AT27>BE$9,0,SUM($J27)-SUM($AU27:BD27)))","v":0},{"$f":"IF($AT27=\"\",$J27,IF($AT27>BF$9,0,SUM($J27)-SUM($AU27:BE27)))","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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[{"$f":"\"Scenario: \"&general_scenario_name","v":"Scenario: Burwood Council - SRV Scenario - 2% above Rate Peg for 4years"},null,null,null,{"$f":"Starting_year_general-1&\"/\"&RIGHT(Starting_year_general,2)","v":"2018/19"},null,{"$f":"Starting_year_general&\"/\"&RIGHT(Starting_year_general+1,2)","v":"2019/20"},{"$f":"Starting_year_general+1&\"/\"&RIGHT(Starting_year_general+2,2)","v":"2020/21"},{"$f":"Starting_year_general+2&\"/\"&RIGHT(Starting_year_general+3,2)","v":"2021/22"},{"$f":"Starting_year_general+3&\"/\"&RIGHT(Starting_year_general+4,2)","v":"2022/23"},{"$f":"Starting_year_general+4&\"/\"&RIGHT(Starting_year_general+5,2)","v":"2023/24"},{"$f":"Starting_year_general+5&\"/\"&RIGHT(Starting_year_general+6,2)","v":"2024/25"},{"$f":"Starting_year_general+6&\"/\"&RIGHT(Starting_year_general+7,2)","v":"2025/26"},{"$f":"Starting_year_general+7&\"/\"&RIGHT(Starting_year_general+8,2)","v":"2026/27"},{"$f":"Starting_year_general+8&\"/\"&RIGHT(Starting_year_general+9,2)","v":"2027/28"},{"$f":"Starting_year_general+9&\"/\"&RIGHT(Starting_year_general+10,2)","v":"2028/29"},{"$f":"LEFT(P4,4)+1&\"/\"&RIGHT(LEFT(P4,4)+2,2)","v":"2029/30"},null,null,null,{"$f":"E4","v":"2018/19"},{"$f":"G4","v":"2019/20"},"2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Income",null,"*)",null,"Note: These amounts are in ADDITION to amounts budgeted for in the database.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Capital Grants & Contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Grants & Contributions provided for Capital Purposes (funded in major projects)",null,null,null,{"$f":"SUMIFS('Major Projects dump'!$X$10:$X$209,'Major Projects dump'!$BD$10:$BD$209,E$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},null,{"$f":"SUMIFS('Major Projects dump'!$X$10:$X$209,'Major Projects dump'!$BD$10:$BD$209,G$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},{"$f":"SUMIFS('Major Projects dump'!$X$10:$X$209,'Major Projects dump'!$BD$10:$BD$209,H$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},{"$f":"SUMIFS('Major Projects dump'!$X$10:$X$209,'Major Projects dump'!$BD$10:$BD$209,I$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},{"$f":"SUMIFS('Major Projects dump'!$X$10:$X$209,'Major Projects dump'!$BD$10:$BD$209,J$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},{"$f":"SUMIFS('Major Projects dump'!$X$10:$X$209,'Major Projects dump'!$BD$10:$BD$209,K$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},{"$f":"SUMIFS('Major Projects dump'!$X$10:$X$209,'Major Projects dump'!$BD$10:$BD$209,L$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},{"$f":"SUMIFS('Major Projects dump'!$X$10:$X$209,'Major Projects dump'!$BD$10:$BD$209,M$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},{"$f":"SUMIFS('Major Projects dump'!$X$10:$X$209,'Major Projects dump'!$BD$10:$BD$209,N$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},{"$f":"SUMIFS('Major Projects dump'!$X$10:$X$209,'Major Projects dump'!$BD$10:$BD$209,O$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},{"$f":"SUMIFS('Major Projects dump'!$X$10:$X$209,'Major Projects dump'!$BD$10:$BD$209,P$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},{"$f":"SUMIFS('Major Projects dump'!$X$10:$X$209,'Major Projects dump'!$BD$10:$BD$209,Q$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")+SUMIFS('Major Projects dump'!$X$10:$X$209,'Major Projects dump'!$H$10:$H$209,Q$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Grants & Contributions provided for Capital Purposes (manual entry)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Total Capital Grants & Contributions",null,"*)",null,{"$f":"SUM(E9:E10)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Transfer from Reserves",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Transfer from Reserves (Internal & External)",null,null,null,{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,E$4,'Major Projects dump'!$I$10:$I$209,\"yes\")+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,E$4,'Major Projects dump'!$I$10:$I$209,\"yes\")+SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$BD$10:$BD$209,E$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},null,{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,G$4,'Major Projects dump'!$I$10:$I$209,\"yes\")+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,G$4,'Major Projects dump'!$I$10:$I$209,\"yes\")+SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$BD$10:$BD$209,G$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,H$4,'Major Projects dump'!$I$10:$I$209,\"yes\")+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,H$4,'Major Projects dump'!$I$10:$I$209,\"yes\")+SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$BD$10:$BD$209,H$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,I$4,'Major Projects dump'!$I$10:$I$209,\"yes\")+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,I$4,'Major Projects dump'!$I$10:$I$209,\"yes\")+SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$BD$10:$BD$209,I$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,J$4,'Major Projects dump'!$I$10:$I$209,\"yes\")+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,J$4,'Major Projects dump'!$I$10:$I$209,\"yes\")+SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$BD$10:$BD$209,J$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,K$4,'Major Projects dump'!$I$10:$I$209,\"yes\")+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,K$4,'Major Projects dump'!$I$10:$I$209,\"yes\")+SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$BD$10:$BD$209,K$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,L$4,'Major Projects dump'!$I$10:$I$209,\"yes\")+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,L$4,'Major Projects dump'!$I$10:$I$209,\"yes\")+SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$BD$10:$BD$209,L$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,M$4,'Major Projects dump'!$I$10:$I$209,\"yes\")+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,M$4,'Major Projects dump'!$I$10:$I$209,\"yes\")+SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$BD$10:$BD$209,M$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,N$4,'Major Projects dump'!$I$10:$I$209,\"yes\")+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,N$4,'Major Projects dump'!$I$10:$I$209,\"yes\")+SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$BD$10:$BD$209,N$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,O$4,'Major Projects dump'!$I$10:$I$209,\"yes\")+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,O$4,'Major Projects dump'!$I$10:$I$209,\"yes\")+SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$BD$10:$BD$209,O$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,P$4,'Major Projects dump'!$I$10:$I$209,\"yes\")+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,P$4,'Major Projects dump'!$I$10:$I$209,\"yes\")+SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$BD$10:$BD$209,P$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},{"$f":"SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$BD$10:$BD$209,Q$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")+SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$H$10:$H$209,Q$4,'Major Projects dump'!$I$10:$I$209,\"yes\")+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$BD$10:$BD$209,Q$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")+SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$H$10:$H$209,Q$4,'Major Projects dump'!$I$10:$I$209,\"yes\")+SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$BD$10:$BD$209,Q$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")+SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$H$10:$H$209,Q$4,'Major Projects dump'!$I$10:$I$209,\"<>yes\")","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Total Transfer from Reserves",null,"*)",null,{"$f":"SUM(E13:E14)","v":0},null,{"$f":"SUM(G13:G14)","v":0},{"$f":"SUM(H13:H14)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["Proceeds Funding",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Proceeds from Sale of I,PP&E",null,null,null,{"$f":"SUMIFS('Major Projects dump'!$V$10:$V$209,'Major Projects dump'!$BD$10:$BD$209,E$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},null,{"$f":"SUMIFS('Major Projects dump'!$V$10:$V$209,'Major Projects dump'!$BD$10:$BD$209,G$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},{"$f":"SUMIFS('Major Projects dump'!$V$10:$V$209,'Major Projects dump'!$BD$10:$BD$209,H$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},{"$f":"SUMIFS('Major Projects dump'!$V$10:$V$209,'Major Projects dump'!$BD$10:$BD$209,I$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},{"$f":"SUMIFS('Major Projects dump'!$V$10:$V$209,'Major Projects dump'!$BD$10:$BD$209,J$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},{"$f":"SUMIFS('Major Projects dump'!$V$10:$V$209,'Major Projects dump'!$BD$10:$BD$209,K$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},{"$f":"SUMIFS('Major Projects dump'!$V$10:$V$209,'Major Projects dump'!$BD$10:$BD$209,L$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},{"$f":"SUMIFS('Major Projects dump'!$V$10:$V$209,'Major Projects dump'!$BD$10:$BD$209,M$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},{"$f":"SUMIFS('Major Projects dump'!$V$10:$V$209,'Major Projects dump'!$BD$10:$BD$209,N$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},{"$f":"SUMIFS('Major Projects dump'!$V$10:$V$209,'Major Projects dump'!$BD$10:$BD$209,O$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},{"$f":"SUMIFS('Major Projects dump'!$V$10:$V$209,'Major Projects dump'!$BD$10:$BD$209,P$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},{"$f":"SUMIFS('Major Projects dump'!$W$10:$W$209,'Major Projects dump'!$BD$10:$BD$209,Q$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")+SUMIFS('Major Projects dump'!$W$10:$W$209,'Major Projects dump'!$H$10:$H$209,Q$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Total Proceeds Funding",null,null,null,{"$f":"SUM(E17:E18)","v":0},null,{"$f":"SUM(G17:G18)","v":0},{"$f":"SUM(H17:H18)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["Loan Funding",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["New loans raised",null,null,null,{"$f":"SUMIFS('Major Projects dump'!$W$10:$W$209,'Major Projects dump'!$BD$10:$BD$209,E$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},null,{"$f":"SUMIFS('Major Projects dump'!$W$10:$W$209,'Major Projects dump'!$BD$10:$BD$209,G$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},{"$f":"SUMIFS('Major Projects dump'!$W$10:$W$209,'Major Projects dump'!$BD$10:$BD$209,H$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},{"$f":"SUMIFS('Major Projects dump'!$W$10:$W$209,'Major Projects dump'!$BD$10:$BD$209,I$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},{"$f":"SUMIFS('Major Projects dump'!$W$10:$W$209,'Major Projects dump'!$BD$10:$BD$209,J$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},{"$f":"SUMIFS('Major Projects dump'!$W$10:$W$209,'Major Projects dump'!$BD$10:$BD$209,K$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},{"$f":"SUMIFS('Major Projects dump'!$W$10:$W$209,'Major Projects dump'!$BD$10:$BD$209,L$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},{"$f":"SUMIFS('Major Projects dump'!$W$10:$W$209,'Major Projects dump'!$BD$10:$BD$209,M$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},{"$f":"SUMIFS('Major Projects dump'!$W$10:$W$209,'Major Projects dump'!$BD$10:$BD$209,N$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},{"$f":"SUMIFS('Major Projects dump'!$W$10:$W$209,'Major Projects dump'!$BD$10:$BD$209,O$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},{"$f":"SUMIFS('Major Projects dump'!$W$10:$W$209,'Major Projects dump'!$BD$10:$BD$209,P$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},{"$f":"SUMIFS('Major Projects dump'!$W$10:$W$209,'Major Projects dump'!$BD$10:$BD$209,Q$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")+SUMIFS('Major Projects dump'!$W$10:$W$209,'Major Projects dump'!$H$10:$H$209,Q$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Total Loan Funding",null,null,null,{"$f":"SUM(E21:E22)","v":0},null,{"$f":"SUM(G21:G22)","v":0},{"$f":"SUM(H21:H22)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["General Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["General Revenue",null,null,null,{"$f":"SUMIFS('Major Projects dump'!$Y$10:$Y$209,'Major Projects dump'!$BD$10:$BD$209,E$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},null,{"$f":"SUMIFS('Major Projects dump'!$Y$10:$Y$209,'Major Projects dump'!$BD$10:$BD$209,G$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},{"$f":"SUMIFS('Major Projects dump'!$Y$10:$Y$209,'Major Projects dump'!$BD$10:$BD$209,H$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},{"$f":"SUMIFS('Major Projects dump'!$Y$10:$Y$209,'Major Projects dump'!$BD$10:$BD$209,I$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},{"$f":"SUMIFS('Major Projects dump'!$Y$10:$Y$209,'Major Projects dump'!$BD$10:$BD$209,J$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},{"$f":"SUMIFS('Major Projects dump'!$Y$10:$Y$209,'Major Projects dump'!$BD$10:$BD$209,K$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},{"$f":"SUMIFS('Major Projects dump'!$Y$10:$Y$209,'Major Projects dump'!$BD$10:$BD$209,L$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},{"$f":"SUMIFS('Major Projects dump'!$Y$10:$Y$209,'Major Projects dump'!$BD$10:$BD$209,M$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},{"$f":"SUMIFS('Major Projects dump'!$Y$10:$Y$209,'Major Projects dump'!$BD$10:$BD$209,N$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},{"$f":"SUMIFS('Major Projects dump'!$Y$10:$Y$209,'Major Projects dump'!$BD$10:$BD$209,O$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},{"$f":"SUMIFS('Major Projects dump'!$Y$10:$Y$209,'Major Projects dump'!$BD$10:$BD$209,P$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},{"$f":"SUMIFS('Major Projects dump'!$Y$10:$Y$209,'Major Projects dump'!$BD$10:$BD$209,Q$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")+SUMIFS('Major Projects dump'!$Y$10:$Y$209,'Major Projects dump'!$H$10:$H$209,Q$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Total General Revenue",null,null,null,{"$f":"SUM(E25:E26)","v":0},null,{"$f":"SUM(G25:G26)","v":0},{"$f":"SUM(H25:H26)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["Total Income",null,null,null,{"$f":"SUM(E11,E15,E19,E23,E27)","v":0},null,{"$f":"SUM(G11,G15,G19,G23,G27)","v":0},{"$f":"SUM(H11,H15,H19,H23,H27)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(Q11,Q15,Q23,Q27)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["Expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["Operating Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Employee Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Materials & Contracts",null,null,null,{"$f":"SUMIFS('Major Projects dump'!$K$10:$K$209,'Major Projects dump'!$BD$10:$BD$209,E$4,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BB$10:$BB$209,\"Operating\")","v":0},null,{"$f":"SUMIFS('Major Projects dump'!$K$10:$K$209,'Major Projects dump'!$BD$10:$BD$209,G$4,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BB$10:$BB$209,\"Operating\")","v":0},{"$f":"SUMIFS('Major Projects dump'!$K$10:$K$209,'Major Projects dump'!$BD$10:$BD$209,H$4,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BB$10:$BB$209,\"Operating\")","v":0},{"$f":"SUMIFS('Major Projects dump'!$K$10:$K$209,'Major Projects dump'!$BD$10:$BD$209,I$4,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BB$10:$BB$209,\"Operating\")","v":0},{"$f":"SUMIFS('Major Projects dump'!$K$10:$K$209,'Major Projects dump'!$BD$10:$BD$209,J$4,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BB$10:$BB$209,\"Operating\")","v":0},{"$f":"SUMIFS('Major Projects dump'!$K$10:$K$209,'Major Projects dump'!$BD$10:$BD$209,K$4,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BB$10:$BB$209,\"Operating\")","v":0},{"$f":"SUMIFS('Major Projects dump'!$K$10:$K$209,'Major Projects dump'!$BD$10:$BD$209,L$4,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BB$10:$BB$209,\"Operating\")","v":0},{"$f":"SUMIFS('Major Projects dump'!$K$10:$K$209,'Major Projects dump'!$BD$10:$BD$209,M$4,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BB$10:$BB$209,\"Operating\")","v":0},{"$f":"SUMIFS('Major Projects dump'!$K$10:$K$209,'Major Projects dump'!$BD$10:$BD$209,N$4,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BB$10:$BB$209,\"Operating\")","v":0},{"$f":"SUMIFS('Major Projects dump'!$K$10:$K$209,'Major Projects dump'!$BD$10:$BD$209,O$4,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BB$10:$BB$209,\"Operating\")","v":0},{"$f":"SUMIFS('Major Projects dump'!$K$10:$K$209,'Major Projects dump'!$BD$10:$BD$209,P$4,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BB$10:$BB$209,\"Operating\")","v":0},{"$f":"SUMIFS('Major Projects dump'!$K$10:$K$209,'Major Projects dump'!$BD$10:$BD$209,Q$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BB$10:$BB$209,\"Operating\")+SUMIFS('Major Projects dump'!$K$10:$K$209,'Major Projects dump'!$H$10:$H$209,Q$4,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BB$10:$BB$209,\"Operating\")-Q36-Q38","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Other Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Total Operating Expenses",null,"*)",null,{"$f":"SUM(E36:E38)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Capital Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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[{"$f":"'IPP&E Reconciliation'!A6","v":"Plant & Equipment"},null,null,null,{"$f":"SUMIFS('Major Projects dump'!$K$10:$K$209,'Major Projects dump'!$BD$10:$BD$209,E$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A43,'Major Projects dump'!$BB$10:$BB$209,\"Capital\")+SUMIFS('Major Projects dump'!$K$10:$K$209,'Major Projects dump'!$H$10:$H$209,E$4,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A43,'Major Projects dump'!$BB$10:$BB$209,\"Capital\")","v":0},null,{"$f":"SUMIFS('Major Projects dump'!$K$10:$K$209,'Major Projects dump'!$BD$10:$BD$209,G$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A43,'Major Projects dump'!$BB$10:$BB$209,\"Capital\")+SUMIFS('Major Projects dump'!$K$10:$K$209,'Major Projects dump'!$H$10:$H$209,G$4,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects 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[{"$f":"'IPP&E Reconciliation'!A11","v":"Community Land"},null,null,null,{"$f":"SUMIFS('Major Projects dump'!$K$10:$K$209,'Major Projects dump'!$BD$10:$BD$209,E$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A48,'Major Projects dump'!$BB$10:$BB$209,\"Capital\")+SUMIFS('Major Projects dump'!$K$10:$K$209,'Major Projects dump'!$H$10:$H$209,E$4,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A48,'Major Projects dump'!$BB$10:$BB$209,\"Capital\")","v":0},null,{"$f":"SUMIFS('Major Projects dump'!$K$10:$K$209,'Major Projects dump'!$BD$10:$BD$209,G$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A48,'Major Projects dump'!$BB$10:$BB$209,\"Capital\")+SUMIFS('Major Projects dump'!$K$10:$K$209,'Major Projects dump'!$H$10:$H$209,G$4,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects 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[{"$f":"'IPP&E Reconciliation'!A12","v":"Land under Roads"},null,null,null,{"$f":"SUMIFS('Major Projects dump'!$K$10:$K$209,'Major Projects dump'!$BD$10:$BD$209,E$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A49,'Major Projects dump'!$BB$10:$BB$209,\"Capital\")+SUMIFS('Major Projects dump'!$K$10:$K$209,'Major Projects dump'!$H$10:$H$209,E$4,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A49,'Major Projects dump'!$BB$10:$BB$209,\"Capital\")","v":0},null,{"$f":"SUMIFS('Major Projects dump'!$K$10:$K$209,'Major Projects dump'!$BD$10:$BD$209,G$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A49,'Major Projects dump'!$BB$10:$BB$209,\"Capital\")+SUMIFS('Major Projects dump'!$K$10:$K$209,'Major Projects dump'!$H$10:$H$209,G$4,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects 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[{"$f":"'IPP&E Reconciliation'!A13","v":"Land Improvements - non-depreciable"},null,null,null,{"$f":"SUMIFS('Major Projects dump'!$K$10:$K$209,'Major Projects dump'!$BD$10:$BD$209,E$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A50,'Major Projects dump'!$BB$10:$BB$209,\"Capital\")+SUMIFS('Major Projects dump'!$K$10:$K$209,'Major Projects dump'!$H$10:$H$209,E$4,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A50,'Major Projects dump'!$BB$10:$BB$209,\"Capital\")","v":0},null,{"$f":"SUMIFS('Major Projects dump'!$K$10:$K$209,'Major Projects dump'!$BD$10:$BD$209,G$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A50,'Major Projects dump'!$BB$10:$BB$209,\"Capital\")+SUMIFS('Major Projects dump'!$K$10:$K$209,'Major Projects dump'!$H$10:$H$209,G$4,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects 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[{"$f":"'IPP&E Reconciliation'!A14","v":"Land Improvements - depreciable"},null,null,null,{"$f":"SUMIFS('Major Projects dump'!$K$10:$K$209,'Major Projects dump'!$BD$10:$BD$209,E$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A51,'Major Projects dump'!$BB$10:$BB$209,\"Capital\")+SUMIFS('Major Projects dump'!$K$10:$K$209,'Major Projects dump'!$H$10:$H$209,E$4,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A51,'Major Projects dump'!$BB$10:$BB$209,\"Capital\")","v":0},null,{"$f":"SUMIFS('Major Projects dump'!$K$10:$K$209,'Major Projects dump'!$BD$10:$BD$209,G$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A51,'Major Projects dump'!$BB$10:$BB$209,\"Capital\")+SUMIFS('Major Projects dump'!$K$10:$K$209,'Major Projects dump'!$H$10:$H$209,G$4,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects 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[{"$f":"'IPP&E Reconciliation'!A15","v":"Buildings - non-specialised"},null,null,null,{"$f":"SUMIFS('Major Projects dump'!$K$10:$K$209,'Major Projects dump'!$BD$10:$BD$209,E$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A52,'Major Projects dump'!$BB$10:$BB$209,\"Capital\")+SUMIFS('Major Projects dump'!$K$10:$K$209,'Major Projects dump'!$H$10:$H$209,E$4,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A52,'Major Projects dump'!$BB$10:$BB$209,\"Capital\")","v":0},null,{"$f":"SUMIFS('Major Projects dump'!$K$10:$K$209,'Major Projects dump'!$BD$10:$BD$209,G$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A52,'Major Projects dump'!$BB$10:$BB$209,\"Capital\")+SUMIFS('Major Projects dump'!$K$10:$K$209,'Major Projects dump'!$H$10:$H$209,G$4,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects 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[{"$f":"'IPP&E Reconciliation'!A16","v":"Buildings - specialised"},null,null,null,{"$f":"SUMIFS('Major Projects dump'!$K$10:$K$209,'Major Projects dump'!$BD$10:$BD$209,E$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A53,'Major Projects dump'!$BB$10:$BB$209,\"Capital\")+SUMIFS('Major Projects dump'!$K$10:$K$209,'Major Projects dump'!$H$10:$H$209,E$4,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A53,'Major Projects dump'!$BB$10:$BB$209,\"Capital\")","v":0},null,{"$f":"SUMIFS('Major Projects dump'!$K$10:$K$209,'Major Projects dump'!$BD$10:$BD$209,G$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A53,'Major Projects dump'!$BB$10:$BB$209,\"Capital\")+SUMIFS('Major Projects dump'!$K$10:$K$209,'Major Projects dump'!$H$10:$H$209,G$4,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects 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[{"$f":"'IPP&E Reconciliation'!A17","v":"Other Structures"},null,null,null,{"$f":"SUMIFS('Major Projects dump'!$K$10:$K$209,'Major Projects dump'!$BD$10:$BD$209,E$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A54,'Major Projects dump'!$BB$10:$BB$209,\"Capital\")+SUMIFS('Major Projects dump'!$K$10:$K$209,'Major Projects dump'!$H$10:$H$209,E$4,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A54,'Major Projects dump'!$BB$10:$BB$209,\"Capital\")","v":0},null,{"$f":"SUMIFS('Major Projects dump'!$K$10:$K$209,'Major Projects dump'!$BD$10:$BD$209,G$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A54,'Major Projects dump'!$BB$10:$BB$209,\"Capital\")+SUMIFS('Major Projects dump'!$K$10:$K$209,'Major Projects dump'!$H$10:$H$209,G$4,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects 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[{"$f":"'IPP&E Reconciliation'!A20","v":"Footpaths"},null,null,null,{"$f":"SUMIFS('Major Projects dump'!$K$10:$K$209,'Major Projects dump'!$BD$10:$BD$209,E$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A57,'Major Projects dump'!$BB$10:$BB$209,\"Capital\")+SUMIFS('Major Projects dump'!$K$10:$K$209,'Major Projects dump'!$H$10:$H$209,E$4,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A57,'Major Projects dump'!$BB$10:$BB$209,\"Capital\")","v":0},null,{"$f":"SUMIFS('Major Projects dump'!$K$10:$K$209,'Major Projects dump'!$BD$10:$BD$209,G$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A57,'Major Projects dump'!$BB$10:$BB$209,\"Capital\")+SUMIFS('Major Projects dump'!$K$10:$K$209,'Major Projects dump'!$H$10:$H$209,G$4,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A57,'Major 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[{"$f":"'IPP&E Reconciliation'!A21","v":"Bulk Earthworks (non-depreciable)"},null,null,null,{"$f":"SUMIFS('Major Projects dump'!$K$10:$K$209,'Major Projects dump'!$BD$10:$BD$209,E$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A58,'Major Projects dump'!$BB$10:$BB$209,\"Capital\")+SUMIFS('Major Projects dump'!$K$10:$K$209,'Major Projects dump'!$H$10:$H$209,E$4,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A58,'Major Projects dump'!$BB$10:$BB$209,\"Capital\")","v":0},null,{"$f":"SUMIFS('Major Projects dump'!$K$10:$K$209,'Major Projects dump'!$BD$10:$BD$209,G$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A58,'Major Projects dump'!$BB$10:$BB$209,\"Capital\")+SUMIFS('Major Projects dump'!$K$10:$K$209,'Major Projects dump'!$H$10:$H$209,G$4,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects 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[{"$f":"'IPP&E Reconciliation'!A22","v":"Stormwater Drainage"},null,null,null,{"$f":"SUMIFS('Major Projects dump'!$K$10:$K$209,'Major Projects dump'!$BD$10:$BD$209,E$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A59,'Major Projects dump'!$BB$10:$BB$209,\"Capital\")+SUMIFS('Major Projects dump'!$K$10:$K$209,'Major Projects dump'!$H$10:$H$209,E$4,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A59,'Major Projects dump'!$BB$10:$BB$209,\"Capital\")","v":0},null,{"$f":"SUMIFS('Major Projects dump'!$K$10:$K$209,'Major Projects dump'!$BD$10:$BD$209,G$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A59,'Major Projects dump'!$BB$10:$BB$209,\"Capital\")+SUMIFS('Major Projects dump'!$K$10:$K$209,'Major Projects dump'!$H$10:$H$209,G$4,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects 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[{"$f":"'IPP&E Reconciliation'!A23","v":"Water Supply Network"},null,null,null,{"$f":"SUMIFS('Major Projects dump'!$K$10:$K$209,'Major Projects dump'!$BD$10:$BD$209,E$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A60,'Major Projects dump'!$BB$10:$BB$209,\"Capital\")+SUMIFS('Major Projects dump'!$K$10:$K$209,'Major Projects dump'!$H$10:$H$209,E$4,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A60,'Major Projects dump'!$BB$10:$BB$209,\"Capital\")","v":0},null,{"$f":"SUMIFS('Major Projects dump'!$K$10:$K$209,'Major Projects dump'!$BD$10:$BD$209,G$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A60,'Major Projects dump'!$BB$10:$BB$209,\"Capital\")+SUMIFS('Major Projects dump'!$K$10:$K$209,'Major Projects dump'!$H$10:$H$209,G$4,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects 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[{"$f":"'IPP&E Reconciliation'!A24","v":"Sewerage Network"},null,null,null,{"$f":"SUMIFS('Major Projects dump'!$K$10:$K$209,'Major Projects dump'!$BD$10:$BD$209,E$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A61,'Major Projects dump'!$BB$10:$BB$209,\"Capital\")+SUMIFS('Major Projects dump'!$K$10:$K$209,'Major Projects dump'!$H$10:$H$209,E$4,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A61,'Major Projects dump'!$BB$10:$BB$209,\"Capital\")","v":0},null,{"$f":"SUMIFS('Major Projects dump'!$K$10:$K$209,'Major Projects dump'!$BD$10:$BD$209,G$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A61,'Major Projects dump'!$BB$10:$BB$209,\"Capital\")+SUMIFS('Major Projects dump'!$K$10:$K$209,'Major Projects dump'!$H$10:$H$209,G$4,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects 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[{"$f":"'IPP&E Reconciliation'!A25","v":"Swimming Pools"},null,null,null,{"$f":"SUMIFS('Major Projects dump'!$K$10:$K$209,'Major Projects dump'!$BD$10:$BD$209,E$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A62,'Major Projects dump'!$BB$10:$BB$209,\"Capital\")+SUMIFS('Major Projects dump'!$K$10:$K$209,'Major Projects dump'!$H$10:$H$209,E$4,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A62,'Major Projects dump'!$BB$10:$BB$209,\"Capital\")","v":0},null,{"$f":"SUMIFS('Major Projects dump'!$K$10:$K$209,'Major Projects dump'!$BD$10:$BD$209,G$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A62,'Major Projects dump'!$BB$10:$BB$209,\"Capital\")+SUMIFS('Major Projects dump'!$K$10:$K$209,'Major Projects dump'!$H$10:$H$209,G$4,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects 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["Total Capital Expenditure",null,"*)",null,{"$f":"SUM(E42:E73)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["User Charges & Fees",null,null,null,{"$f":"E373","v":0},null,{"$f":"G373","v":0},{"$f":"H373","v":0},0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["Depreciation",null,null,null,null,null,{"$f":"SUM($E174:E206*$S174:$S206)","v":0},{"$f":"SUM($E174:G206*$S174:$S206)","v":0},{"$f":"SUM($E174:H206*$S174:$S206)","v":0},{"$f":"SUM($E174:I206*$S174:$S206)","v":0},{"$f":"SUM($E174:J206*$S174:$S206)","v":0},{"$f":"SUM($E174:K206*$S174:$S206)","v":0},{"$f":"SUM($E174:L206*$S174:$S206)","v":0},{"$f":"SUM($E174:M206*$S174:$S206)","v":0},{"$f":"SUM($E174:N206*$S174:$S206)","v":0},{"$f":"SUM($E174:O206*$S174:$S206)","v":0},{"$f":"SUM($E174:P206*$S174:$S206)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["Employee Costs",null,null,null,{"$f":"E399","v":0},null,{"$f":"G399","v":0},{"$f":"H399","v":0},0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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[null,null,"Take Up",null,"Take Up",null,"Loan","Loan","Loan","Payment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Loan 1",{"$f":"IF(CH124=\"\",\"\",IF(CH124=\"ok\",1,-2))","v":""},{"$f":"IF(LSGMajor1!D$10=\"\",\"\",LSGMajor1!D$10)","v":""},null,{"$f":"IF(LSGMajor1!D$11=\"\",\"\",LSGMajor1!D$11)","v":""},null,{"$f":"IF(LSGMajor1!Loans_general_Loan_Amount=\"\",\"\",LSGMajor1!Loans_general_Loan_Amount)","v":""},{"$f":"IF(LSGMajor1!Loans_general_Loan_Years=\"\",\"\",LSGMajor1!Loans_general_Loan_Years)","v":""},{"$f":"IF(LSGMajor1!Loans_general_Interest_Rate=\"\",\"\",LSGMajor1!Loans_general_Interest_Rate)","v":""},{"$f":"IF(LSGMajor1!Loans_general_pay_frequency=\"\",\"\",LSGMajor1!Loans_general_pay_frequency)","v":""},null,null,null,null,null,null,0,{"$f":"IF($B124=-2,0,IF($C124=\"\",0,IF($C124=$U$113,+$G124,0)))","v":0},{"$f":"LSGMajor1!$F$622","v":0},{"$f":"LSGMajor1!$G$622","v":0},{"$f":"Q124+R124-S124","v":0},{"$f":"U124","v":0},{"$f":"IF($B124=-2,0,IF($C124=\"\",0,IF($C124=Z$113,+$G124,0)))","v":0},{"$f":"LSGMajor1!$F$623","v":0},{"$f":"LSGMajor1!$G$623","v":0},{"$f":"V124+W124-X124","v":0},{"$f":"Z124","v":0},{"$f":"IF($B124=-2,0,IF($C124=\"\",0,IF($C124=AE$113,+$G124,0)))","v":0},{"$f":"LSGMajor1!$F$624","v":0},{"$f":"LSGMajor1!$G$624","v":0},{"$f":"AA124+AB124-AC124","v":0},{"$f":"AE124","v":0},{"$f":"IF($B124=-2,0,IF($C124=\"\",0,IF($C124=AJ$113,+$G124,0)))","v":0},{"$f":"LSGMajor1!$F$625","v":0},{"$f":"LSGMajor1!$G$625","v":0},{"$f":"AF124+AG124-AH124","v":0},{"$f":"AJ124","v":0},{"$f":"IF($B124=-2,0,IF($C124=\"\",0,IF($C124=AO$113,+$G124,0)))","v":0},{"$f":"LSGMajor1!$F$626","v":0},{"$f":"LSGMajor1!$G$626","v":0},{"$f":"AK124+AL124-AM124","v":0},{"$f":"AO124","v":0},{"$f":"IF($B124=-2,0,IF($C124=\"\",0,IF($C124=AT$113,+$G124,0)))","v":0},{"$f":"LSGMajor1!$F$627","v":0},{"$f":"LSGMajor1!$G$627","v":0},{"$f":"AP124+AQ124-AR124","v":0},{"$f":"AT124","v":0},{"$f":"IF($B124=-2,0,IF($C124=\"\",0,IF($C124=AY$113,+$G124,0)))","v":0},{"$f":"LSGMajor1!$F$628","v":0},{"$f":"LSGMajor1!$G$628","v":0},{"$f":"AU124+AV124-AW124","v":0},{"$f":"AY124","v":0},{"$f":"IF($B124=-2,0,IF($C124=\"\",0,IF($C124=BD$113,+$G124,0)))","v":0},{"$f":"LSGMajor1!$F$629","v":0},{"$f":"LSGMajor1!$G$629","v":0},{"$f":"AZ124+BA124-BB124","v":0},{"$f":"BD124","v":0},{"$f":"IF($B124=-2,0,IF($C124=\"\",0,IF($C124=BI$113,+$G124,0)))","v":0},{"$f":"LSGMajor1!$F$630","v":0},{"$f":"LSGMajor1!$G$630","v":0},{"$f":"BE124+BF124-BG124","v":0},{"$f":"BI124","v":0},{"$f":"IF($B124=-2,0,IF($C124=\"\",0,IF($C124=BN$113,+$G124,0)))","v":0},{"$f":"LSGMajor1!$F$631","v":0},{"$f":"LSGMajor1!$G$631","v":0},{"$f":"BJ124+BK124-BL124","v":0},{"$f":"BN124","v":0},{"$f":"IF($B124=-2,0,IF($C124=\"\",0,IF($C124=BS$113,+$G124,0)))","v":0},{"$f":"LSGMajor1!$F$632","v":0},{"$f":"LSGMajor1!$G$632","v":0},{"$f":"BO124+BP124-BQ124","v":0},{"$f":"BS124","v":0},{"$f":"IF($B124=-2,0,IF($C124=\"\",0,IF($C124=BX$113,+$G124,0)))","v":0},{"$f":"LSGMajor1!$F$633","v":0},{"$f":"LSGMajor1!$G$633","v":0},{"$f":"BT124+BU124-BV124","v":0},null,null,null,null,null,{"$f":"IF(AND($C124=\"\",OR($E124<>\"\",$G124<>\"\",$H124<>\"\")),\"Select year\",IF($C124=\"\",\"\",\"ok\"))","v":""},{"$f":"IF(AND($E124=\"\",OR($C124<>\"\",$G124<>\"\",$H124<>\"\")),\"Enter year\",IF($E124=\"\",\"\",\"ok\"))","v":""},{"$f":"IF(AND($G124=\"\",OR($C124<>\"\",$E124<>\"\",$H124<>\"\")),\"Enter year\",IF($G124=\"\",\"\",\"ok\"))","v":""},{"$f":"IF(AND($H124=\"\",OR($C124<>\"\",$E124<>\"\",$G124<>\"\")),\"Enter rate\",IF($H124=\"\",\"\",\"ok\"))","v":""},{"$f":"IF(COUNTBLANK(CD124:CG124)=4,\"\",IF(COUNTIF(CD124:CG124,\"ok\")=4,\"ok\",\"x\"))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Loan 5","",{"$f":"IF(LSGMajor5!D$10=\"\",\"\",LSGMajor5!D$10)","v":""},null,{"$f":"IF(LSGMajor5!D$11=\"\",\"\",LSGMajor5!D$11)","v":""},null,{"$f":"IF(LSGMajor5!Loans_general_Loan_Amount=\"\",\"\",LSGMajor5!Loans_general_Loan_Amount)","v":""},{"$f":"IF(LSGMajor5!Loans_general_Loan_Years=\"\",\"\",LSGMajor5!Loans_general_Loan_Years)","v":""},{"$f":"IF(LSGMajor5!Loans_general_Interest_Rate=\"\",\"\",LSGMajor5!Loans_general_Interest_Rate)","v":""},{"$f":"IF(LSGMajor5!Loans_general_pay_frequency=\"\",\"\",LSGMajor5!Loans_general_pay_frequency)","v":""},"Enter Loan details in the individual Loan Schedules for Major Project Purposes.",null,null,null,null,null,0,0,{"$f":"LSGMajor5!$F$622","v":0},{"$f":"LSGMajor5!$G$622","v":0},0,0,0,{"$f":"LSGMajor5!$F$623","v":0},{"$f":"LSGMajor5!$G$623","v":0},0,0,0,{"$f":"LSGMajor5!$F$624","v":0},{"$f":"LSGMajor5!$G$624","v":0},0,0,0,{"$f":"LSGMajor5!$F$625","v":0},{"$f":"LSGMajor5!$G$625","v":0},0,0,0,{"$f":"LSGMajor5!$F$626","v":0},{"$f":"LSGMajor5!$G$626","v":0},0,0,0,{"$f":"LSGMajor5!$F$627","v":0},{"$f":"LSGMajor5!$G$627","v":0},0,0,0,{"$f":"LSGMajor5!$F$628","v":0},{"$f":"LSGMajor5!$G$628","v":0},0,0,0,{"$f":"LSGMajor5!$F$629","v":0},{"$f":"LSGMajor5!$G$629","v":0},0,0,0,{"$f":"LSGMajor5!$F$630","v":0},{"$f":"LSGMajor5!$G$630","v":0},0,0,0,{"$f":"LSGMajor5!$F$631","v":0},{"$f":"LSGMajor5!$G$631","v":0},0,0,0,{"$f":"LSGMajor5!$F$632","v":0},{"$f":"LSGMajor5!$G$632","v":0},0,0,0,{"$f":"LSGMajor5!$F$633","v":0},{"$f":"LSGMajor5!$G$633","v":0},0,null,null,null,null,null,"","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Summary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q119:Q134)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AW119:AW134)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Closing Balance",null,null,null,{"$f":"SUMIFS($Q$135:$BX$135,$Q$137:$BX$137,$A140,$Q$138:$BX$138,E$4)","v":0},null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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dump'!$BB$10:$BB$209,\"Capital\")","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["Check that amount for funding source \"Loans\" in major projects dump is allocated in Loan Schedule",null,null,null,{"$f":"SUMIF($C$124:$C$133,E$4,$G$124:$G$133)-E23","v":0},null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["Swimming Pools",null,0,null,{"$f":"SUMIFS('Major Projects dump'!$K$10:$K$209,'Major Projects dump'!$BD$10:$BD$209,E$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A194,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$BC$10:$BC$209,$A$173)+SUMIFS('Major Projects dump'!$K$10:$K$209,'Major Projects dump'!$H$10:$H$209,E$4,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A194,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$BC$10:$BC$209,$A$173)","v":0},null,{"$f":"SUMIFS('Major Projects dump'!$K$10:$K$209,'Major Projects dump'!$BD$10:$BD$209,G$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A194,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$BC$10:$BC$209,$A$173)+SUMIFS('Major Projects dump'!$K$10:$K$209,'Major Projects 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["Sewerage Network",null,0,null,{"$f":"SUMIFS('Major Projects dump'!$K$10:$K$209,'Major Projects dump'!$BD$10:$BD$209,E$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A229,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$BC$10:$BC$209,$A$209)+SUMIFS('Major Projects dump'!$K$10:$K$209,'Major Projects dump'!$H$10:$H$209,E$4,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A229,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$BC$10:$BC$209,$A$209)","v":0},null,{"$f":"SUMIFS('Major Projects dump'!$K$10:$K$209,'Major Projects dump'!$BD$10:$BD$209,G$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A229,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$BC$10:$BC$209,$A$209)+SUMIFS('Major Projects dump'!$K$10:$K$209,'Major Projects 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["Library Books",null,0,null,{"$f":"SUMIFS('Major Projects dump'!$K$10:$K$209,'Major Projects dump'!$BD$10:$BD$209,E$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A234,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$BC$10:$BC$209,$A$209)+SUMIFS('Major Projects dump'!$K$10:$K$209,'Major Projects dump'!$H$10:$H$209,E$4,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A234,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$BC$10:$BC$209,$A$209)","v":0},null,{"$f":"SUMIFS('Major Projects dump'!$K$10:$K$209,'Major Projects dump'!$BD$10:$BD$209,G$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A234,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$BC$10:$BC$209,$A$209)+SUMIFS('Major Projects dump'!$K$10:$K$209,'Major Projects 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[{"$f":"'Internal Reserves'!B19","v":"Information Technology"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["Buildings - specialised",null,{"$f":"SUM(E334:Q334)","v":0},null,{"$f":"SUMIFS('Major Projects dump'!BG$10:BG$209,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A334,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$BC$10:$BC$209,$A$322)","v":0},null,{"$f":"SUMIFS('Major Projects dump'!BH$10:BH$209,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A334,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$BC$10:$BC$209,$A$322)","v":0},{"$f":"SUMIFS('Major Projects dump'!BI$10:BI$209,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A334,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$BC$10:$BC$209,$A$322)","v":0},{"$f":"SUMIFS('Major Projects dump'!BJ$10:BJ$209,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A334,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$BC$10:$BC$209,$A$322)","v":0},{"$f":"SUMIFS('Major Projects dump'!BK$10:BK$209,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A334,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$BC$10:$BC$209,$A$322)","v":0},{"$f":"SUMIFS('Major Projects dump'!BL$10:BL$209,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A334,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$BC$10:$BC$209,$A$322)","v":0},{"$f":"SUMIFS('Major Projects dump'!BM$10:BM$209,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A334,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$BC$10:$BC$209,$A$322)","v":0},{"$f":"SUMIFS('Major Projects dump'!BN$10:BN$209,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A334,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$BC$10:$BC$209,$A$322)","v":0},{"$f":"SUMIFS('Major Projects dump'!BO$10:BO$209,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A334,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$BC$10:$BC$209,$A$322)","v":0},{"$f":"SUMIFS('Major Projects dump'!BP$10:BP$209,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A334,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$BC$10:$BC$209,$A$322)","v":0},{"$f":"SUMIFS('Major Projects dump'!BQ$10:BQ$209,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A334,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$BC$10:$BC$209,$A$322)","v":0},{"$f":"SUMIFS('Major Projects dump'!BR$10:BR$209,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A334,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$BC$10:$BC$209,$A$322)","v":0},null,{"$f":"VLOOKUP(A334,'IPP&E Reconciliation'!$A$5:$D$36,S$321,FALSE)","v":1.6884898368267193E-2},{"$f":"VLOOKUP(A334,'IPP&E Reconciliation'!$A$5:$E$36,T$321,FALSE)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["Water Supply Network",null,0,null,{"$f":"SUMIFS('Major Projects dump'!BG$10:BG$209,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A341,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$BC$10:$BC$209,$A$322)","v":0},null,{"$f":"SUMIFS('Major Projects dump'!BH$10:BH$209,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A341,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$BC$10:$BC$209,$A$322)","v":0},{"$f":"SUMIFS('Major Projects dump'!BI$10:BI$209,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A341,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$BC$10:$BC$209,$A$322)","v":0},{"$f":"SUMIFS('Major Projects dump'!BJ$10:BJ$209,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A341,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$BC$10:$BC$209,$A$322)","v":0},{"$f":"SUMIFS('Major Projects dump'!BK$10:BK$209,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A341,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$BC$10:$BC$209,$A$322)","v":0},{"$f":"SUMIFS('Major Projects dump'!BL$10:BL$209,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A341,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$BC$10:$BC$209,$A$322)","v":0},{"$f":"SUMIFS('Major Projects dump'!BM$10:BM$209,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A341,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$BC$10:$BC$209,$A$322)","v":0},{"$f":"SUMIFS('Major Projects dump'!BN$10:BN$209,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A341,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$BC$10:$BC$209,$A$322)","v":0},{"$f":"SUMIFS('Major Projects dump'!BO$10:BO$209,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A341,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$BC$10:$BC$209,$A$322)","v":0},{"$f":"SUMIFS('Major Projects dump'!BP$10:BP$209,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A341,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$BC$10:$BC$209,$A$322)","v":0},{"$f":"SUMIFS('Major Projects dump'!BQ$10:BQ$209,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A341,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$BC$10:$BC$209,$A$322)","v":0},{"$f":"SUMIFS('Major Projects dump'!BR$10:BR$209,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A341,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$BC$10:$BC$209,$A$322)","v":0},null,{"$f":"VLOOKUP(A341,'IPP&E Reconciliation'!$A$5:$D$36,S$321,FALSE)","v":0},{"$f":"VLOOKUP(A341,'IPP&E Reconciliation'!$A$5:$E$36,T$321,FALSE)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Heritage Collections",null,0,null,{"$f":"SUMIFS('Major Projects dump'!BG$10:BG$209,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A346,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$BC$10:$BC$209,$A$322)","v":0},null,{"$f":"SUMIFS('Major Projects dump'!BH$10:BH$209,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A346,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$BC$10:$BC$209,$A$322)","v":0},{"$f":"SUMIFS('Major Projects dump'!BI$10:BI$209,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A346,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$BC$10:$BC$209,$A$322)","v":0},{"$f":"SUMIFS('Major Projects dump'!BJ$10:BJ$209,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A346,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$BC$10:$BC$209,$A$322)","v":0},{"$f":"SUMIFS('Major Projects dump'!BK$10:BK$209,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A346,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$BC$10:$BC$209,$A$322)","v":0},{"$f":"SUMIFS('Major Projects dump'!BL$10:BL$209,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A346,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$BC$10:$BC$209,$A$322)","v":0},{"$f":"SUMIFS('Major Projects dump'!BM$10:BM$209,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A346,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$BC$10:$BC$209,$A$322)","v":0},{"$f":"SUMIFS('Major Projects dump'!BN$10:BN$209,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A346,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$BC$10:$BC$209,$A$322)","v":0},{"$f":"SUMIFS('Major Projects dump'!BO$10:BO$209,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A346,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$BC$10:$BC$209,$A$322)","v":0},{"$f":"SUMIFS('Major Projects dump'!BP$10:BP$209,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A346,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$BC$10:$BC$209,$A$322)","v":0},{"$f":"SUMIFS('Major Projects dump'!BQ$10:BQ$209,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A346,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$BC$10:$BC$209,$A$322)","v":0},{"$f":"SUMIFS('Major Projects dump'!BR$10:BR$209,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A346,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$BC$10:$BC$209,$A$322)","v":0},null,{"$f":"VLOOKUP(A346,'IPP&E Reconciliation'!$A$5:$D$36,S$321,FALSE)","v":0},{"$f":"VLOOKUP(A346,'IPP&E Reconciliation'!$A$5:$E$36,T$321,FALSE)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["",null,0,null,{"$f":"SUMIFS('Major Projects dump'!BG$10:BG$209,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A351,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$BC$10:$BC$209,$A$322)","v":0},null,{"$f":"SUMIFS('Major Projects dump'!BH$10:BH$209,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A351,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$BC$10:$BC$209,$A$322)","v":0},{"$f":"SUMIFS('Major Projects dump'!BI$10:BI$209,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A351,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$BC$10:$BC$209,$A$322)","v":0},{"$f":"SUMIFS('Major Projects dump'!BJ$10:BJ$209,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A351,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$BC$10:$BC$209,$A$322)","v":0},{"$f":"SUMIFS('Major Projects dump'!BK$10:BK$209,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A351,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$BC$10:$BC$209,$A$322)","v":0},{"$f":"SUMIFS('Major Projects dump'!BL$10:BL$209,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A351,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$BC$10:$BC$209,$A$322)","v":0},{"$f":"SUMIFS('Major Projects dump'!BM$10:BM$209,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A351,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$BC$10:$BC$209,$A$322)","v":0},{"$f":"SUMIFS('Major Projects dump'!BN$10:BN$209,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A351,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$BC$10:$BC$209,$A$322)","v":0},{"$f":"SUMIFS('Major Projects dump'!BO$10:BO$209,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A351,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$BC$10:$BC$209,$A$322)","v":0},{"$f":"SUMIFS('Major Projects dump'!BP$10:BP$209,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A351,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$BC$10:$BC$209,$A$322)","v":0},{"$f":"SUMIFS('Major Projects dump'!BQ$10:BQ$209,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A351,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$BC$10:$BC$209,$A$322)","v":0},{"$f":"SUMIFS('Major Projects dump'!BR$10:BR$209,'Major Projects dump'!$I$10:$I$209,\"yes\",'Major Projects dump'!$BA$10:$BA$209,$A351,'Major Projects dump'!$BB$10:$BB$209,\"Capital\",'Major Projects dump'!$BC$10:$BC$209,$A$322)","v":0},null,{"$f":"VLOOKUP(A351,'IPP&E Reconciliation'!$A$5:$D$36,S$321,FALSE)","v":0},{"$f":"VLOOKUP(A351,'IPP&E Reconciliation'!$A$5:$E$36,T$321,FALSE)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["Other Revenue",null,null,null,{"$f":"E362","v":0},null,{"$f":"E362*(1+SUM(G365))+G362","v":0},{"$f":"SUM(G366)*(1+SUM(H365))+H362","v":0},{"$f":"SUM(H366)*(1+SUM(I365))+I362","v":0},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["User Charges & Fees",null,null,null,{"$f":"SUMIFS('Major Projects dump'!$AJ$10:$AJ$209,'Major Projects dump'!$BE$10:$BE$209,E$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},null,{"$f":"SUMIFS('Major Projects dump'!$AJ$10:$AJ$209,'Major Projects dump'!$BE$10:$BE$209,G$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},{"$f":"SUMIFS('Major Projects dump'!$AJ$10:$AJ$209,'Major Projects dump'!$BE$10:$BE$209,H$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},{"$f":"SUMIFS('Major Projects dump'!$AJ$10:$AJ$209,'Major Projects dump'!$BE$10:$BE$209,I$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},{"$f":"SUMIFS('Major Projects dump'!$AJ$10:$AJ$209,'Major Projects dump'!$BE$10:$BE$209,J$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},{"$f":"SUMIFS('Major Projects dump'!$AJ$10:$AJ$209,'Major Projects dump'!$BE$10:$BE$209,K$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},{"$f":"SUMIFS('Major Projects dump'!$AJ$10:$AJ$209,'Major Projects dump'!$BE$10:$BE$209,L$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},{"$f":"SUMIFS('Major Projects dump'!$AJ$10:$AJ$209,'Major Projects dump'!$BE$10:$BE$209,M$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},{"$f":"SUMIFS('Major Projects dump'!$AJ$10:$AJ$209,'Major Projects dump'!$BE$10:$BE$209,N$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},{"$f":"SUMIFS('Major Projects dump'!$AJ$10:$AJ$209,'Major Projects dump'!$BE$10:$BE$209,O$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},{"$f":"SUMIFS('Major Projects dump'!$AJ$10:$AJ$209,'Major Projects dump'!$BE$10:$BE$209,P$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["Borrowing Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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[null,"Council wide (from below)",null,null,{"$f":"SUM('RE Dev -->:<-- RE Dev'!F13)","v":0},null,{"$f":"SUM('RE Dev -->:<-- RE Dev'!H13)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!I13)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!J13)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!K13)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!L13)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!M13)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!N13)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!O13)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!P13)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!Q13)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!R13)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["Real Estate held for Resale","Proceeds (from database)",null,null,{"$f":"SUM('RE Dev -->:<-- RE Dev'!F17)","v":0},null,{"$f":"SUM('RE Dev -->:<-- RE Dev'!H17)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!I17)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!J17)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!K17)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!L17)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!M17)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!N17)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!O17)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!P17)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!Q17)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!R17)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,"NBV on Disposal",null,null,{"$f":"SUM('RE Dev -->:<-- RE Dev'!F18)","v":0},null,{"$f":"SUM('RE Dev -->:<-- RE Dev'!H18)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!I18)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!J18)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!K18)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!L18)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!M18)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!N18)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!O18)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!P18)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!Q18)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!R18)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,"Unbudgeted Proceeds","*)",null,{"$f":"SUM('RE Dev -->:<-- RE Dev'!F19)","v":0},null,{"$f":"SUM('RE Dev -->:<-- RE Dev'!H19)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!I19)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!J19)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!K19)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!L19)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!M19)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!N19)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!O19)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!P19)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!Q19)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!R19)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,"Unbudgeted NBV on Disposal","*)",null,{"$f":"SUM('RE Dev -->:<-- RE Dev'!F20)","v":0},null,{"$f":"SUM('RE Dev -->:<-- RE Dev'!H20)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!I20)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!J20)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!K20)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!L20)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!M20)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!N20)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!O20)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!P20)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!Q20)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!R20)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,"Gain/(Loss)",null,null,{"$f":"E17+E18+E19+E20","v":0},null,{"$f":"G17+G18+G19+G20","v":0},{"$f":"H17+H18+H19+H20","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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[null,"Value of Assets disposed/sold",null,null,{"$f":"SUM('RE Dev -->:<-- RE Dev'!F24)","v":0},null,{"$f":"SUM('RE Dev -->:<-- RE Dev'!H24)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!I24)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!J24)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!K24)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!L24)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!M24)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!N24)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!O24)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!P24)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!Q24)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!R24)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,"Gain/Loss",null,null,{"$f":"SUM('RE Dev -->:<-- RE Dev'!F25)","v":0},null,{"$f":"SUM('RE Dev -->:<-- RE Dev'!H25)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!I25)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!J25)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!K25)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!L25)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!M25)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!N25)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!O25)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!P25)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!Q25)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!R25)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["Capital Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Real Estate held for Resale",null,null,null,{"$f":"SUM('RE Dev -->:<-- RE Dev'!F30)","v":0},null,{"$f":"SUM('RE Dev -->:<-- RE Dev'!H30)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!I30)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!J30)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!K30)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!L30)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!M30)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!N30)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!O30)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!P30)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!Q30)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!R30)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["Material & Contracts",null,null,null,{"$f":"SUM('RE Dev -->:<-- RE Dev'!F35)","v":0},null,{"$f":"SUM('RE Dev -->:<-- RE Dev'!H35)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!I35)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!J35)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!K35)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!L35)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!M35)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!N35)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!O35)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!P35)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!Q35)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!R35)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Other Expenses",null,null,null,{"$f":"SUM('RE Dev -->:<-- RE Dev'!F36)","v":0},null,{"$f":"SUM('RE Dev -->:<-- RE Dev'!H36)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!I36)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!J36)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!K36)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!L36)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!M36)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!N36)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!O36)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!P36)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!Q36)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!R36)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Total Operating Expenses",null,null,null,{"$f":"SUM(E35:E36)","v":0},null,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Q35:Q36)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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[null,null,"*)",null,"These amounts are in ADDITION to amounts budgeted for in the database.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["1. Recurring Income associated with Real Estate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["User Charges & Fees",null,"*)",null,{"$f":"SUM('RE Dev -->:<-- RE Dev'!F43)","v":0},null,{"$f":"SUM('RE Dev -->:<-- RE Dev'!H43)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!I43)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!J43)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!K43)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!L43)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!M43)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!N43)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!O43)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!P43)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!Q43)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!R43)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Other Revenue",null,"*)",null,{"$f":"SUM('RE Dev -->:<-- RE Dev'!F44)","v":0},null,{"$f":"SUM('RE Dev -->:<-- RE Dev'!H44)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!I44)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!J44)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!K44)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!L44)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!M44)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!N44)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!O44)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!P44)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!Q44)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!R44)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["2. Recurring Income Reduction associated with Real Estate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["User Charges & Fees",null,"*)",null,{"$f":"SUM('RE Dev -->:<-- RE Dev'!F48)","v":0},null,{"$f":"SUM('RE Dev -->:<-- RE Dev'!H48)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!I48)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!J48)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!K48)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!L48)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!M48)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!N48)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!O48)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!P48)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!Q48)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!R48)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Other Revenue",null,"*)",null,{"$f":"SUM('RE Dev -->:<-- RE Dev'!F49)","v":0},null,{"$f":"SUM('RE Dev -->:<-- RE Dev'!H49)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!I49)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!J49)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!K49)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!L49)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!M49)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!N49)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!O49)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!P49)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!Q49)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!R49)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["3. Recurrent Expenses associated with Real Estate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Materials & Contracts (including Maintenance costs)",null,"*)",null,{"$f":"SUM('RE Dev -->:<-- RE Dev'!F53)","v":0},null,{"$f":"SUM('RE Dev -->:<-- RE Dev'!H53)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!I53)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!J53)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!K53)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!L53)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!M53)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!N53)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!O53)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!P53)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!Q53)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!R53)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Borrowing Costs - Interest",null,"*)",null,{"$f":"SUM('RE Dev -->:<-- RE Dev'!F54)","v":0},null,{"$f":"SUM('RE Dev -->:<-- RE Dev'!H54)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!I54)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!J54)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!K54)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!L54)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!M54)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!N54)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!O54)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!P54)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!Q54)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!R54)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Other Expenses",null,"*)",null,{"$f":"SUM('RE Dev -->:<-- RE Dev'!F55)","v":0},null,{"$f":"SUM('RE Dev -->:<-- RE Dev'!H55)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!I55)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!J55)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!K55)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!L55)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!M55)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!N55)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!O55)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!P55)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!Q55)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!R55)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["4. Recurrent Principal repayments associated with Real Estate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Principal",null,null,null,{"$f":"SUM('RE Dev -->:<-- RE Dev'!F59)","v":0},null,{"$f":"SUM('RE Dev -->:<-- RE Dev'!H59)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!I59)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!J59)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!K59)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!L59)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!M59)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!N59)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!O59)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!P59)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!Q59)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!R59)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["5. Recurring Expenditure Savings associated with Real Estate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Material & Contracts (including Maintenance costs)",null,"*)",null,{"$f":"SUM('RE Dev -->:<-- RE Dev'!F63)","v":0},null,{"$f":"SUM('RE Dev -->:<-- RE Dev'!H63)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!I63)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!J63)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!K63)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!L63)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!M63)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!N63)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!O63)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!P63)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!Q63)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!R63)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Other Expenses",null,"*)",null,{"$f":"SUM('RE Dev -->:<-- RE Dev'!F64)","v":0},null,{"$f":"SUM('RE Dev -->:<-- RE Dev'!H64)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!I64)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!J64)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!K64)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!L64)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!M64)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!N64)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!O64)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!P64)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!Q64)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!R64)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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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,{"$f":"E4","v":"2018/19"},null,null,null,null,{"$f":"G4","v":"2019/20"},null,null,null,null,{"$f":"H4","v":"2020/21"},null,null,null,null,{"$f":"I4","v":"2021/22"},null,null,null,null,{"$f":"J4","v":"2022/23"},null,null,null,null,{"$f":"K4","v":"2023/24"},null,null,null,null,{"$f":"L4","v":"2024/25"},null,null,null,null,{"$f":"M4","v":"2025/26"},null,null,null,null,{"$f":"N4","v":"2026/27"},null,null,null,null,{"$f":"O4","v":"2027/28"},null,null,null,null,{"$f":"P4","v":"2028/29"},null,null,null,null,{"$f":"Q4","v":"2029/30"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["Loan Summary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Balance","Loans","Repayments","Payments","Balance","Balance","Loans","Repayments","Payments","Balance","Balance","Loans","Repayments","Payments","Balance","Balance","Loans","Repayments","Payments","Balance","Balance","Loans","Repayments","Payments","Balance","Balance","Loans","Repayments","Payments","Balance","Balance","Loans","Repayments","Payments","Balance","Balance","Loans","Repayments","Payments","Balance","Balance","Loans","Repayments","Payments","Balance","Balance","Loans","Repayments","Payments","Balance","Balance","Loans","Repayments","Payments","Balance","Balance","Loans","Repayments","Payments","Balance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["Opening Balance",null,null,null,{"$f":"SUMIFS($S$73:$BZ$73,$S$75:$BZ$75,$A72,$S$76:$BZ$76,E$4)","v":0},null,{"$f":"SUMIFS($S$73:$BZ$73,$S$75:$BZ$75,$A72,$S$76:$BZ$76,G$4)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["New Loans",null,null,null,{"$f":"SUMIFS($S$73:$BZ$73,$S$75:$BZ$75,$A73,$S$76:$BZ$76,E$4)","v":0},null,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM('RE Dev -->:<-- RE Dev'!S87)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!T87)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!U87)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!V87)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!W87)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!X87)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!Y87)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!Z87)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!AA87)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!AB87)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!AC87)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!AD87)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!AE87)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!AF87)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!AG87)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!AH87)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!AI87)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!AJ87)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!AK87)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!AL87)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!AM87)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!AN87)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!AO87)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!AP87)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!AQ87)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!AR87)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!AS87)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!AT87)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!AU87)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!AV87)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!AW87)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!AX87)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!AY87)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!AZ87)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!BA87)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!BB87)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!BC87)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!BD87)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!BE87)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!BF87)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!BG87)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!BH87)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!BI87)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!BJ87)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!BK87)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!BL87)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!BM87)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!BN87)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!BO87)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!BP87)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!BQ87)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!BR87)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!BS87)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!BT87)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!BU87)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!BV87)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!BW87)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!BX87)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!BY87)","v":0},{"$f":"SUM('RE Dev -->:<-- RE Dev'!BZ87)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["Capital Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Real Estate held for Resale",null,null,null,null,{"$f":"SUMIF('Budget Summary 1'!$A:$A,\"Purchase of Real Estate\",'Budget Summary 1'!J:J)-SUM('RE Dev additional -->:<-- RE Dev additional'!F29)","v":0},null,{"$f":"SUMIF('Budget Summary 1'!$A:$A,\"Purchase of Real Estate\",'Budget Summary 1'!L:L)-SUM('RE Dev additional -->:<-- RE Dev additional'!H29)","v":0},{"$f":"SUMIF('Budget Summary 1'!$A:$A,\"Purchase of Real Estate\",'Budget Summary 1'!M:M)-SUM('RE Dev additional -->:<-- RE Dev additional'!I29)","v":0},{"$f":"SUMIF('Budget Summary 1'!$A:$A,\"Purchase of Real Estate\",'Budget Summary 1'!N:N)-SUM('RE Dev additional -->:<-- RE Dev additional'!J29)","v":0},{"$f":"SUMIF('Budget Summary 1'!$A:$A,\"Purchase of Real Estate\",'Budget Summary 1'!O:O)-SUM('RE Dev additional -->:<-- RE Dev additional'!K29)","v":0},{"$f":"SUMIF('Budget Summary 1'!$A:$A,\"Purchase of Real Estate\",'Budget Summary 1'!P:P)-SUM('RE Dev additional -->:<-- RE Dev additional'!L29)","v":0},{"$f":"SUMIF('Budget Summary 1'!$A:$A,\"Purchase of Real Estate\",'Budget Summary 1'!Q:Q)-SUM('RE Dev additional -->:<-- RE Dev additional'!M29)","v":0},{"$f":"SUMIF('Budget Summary 1'!$A:$A,\"Purchase of Real Estate\",'Budget Summary 1'!R:R)-SUM('RE Dev additional -->:<-- RE Dev additional'!N29)","v":0},{"$f":"SUMIF('Budget Summary 1'!$A:$A,\"Purchase of Real Estate\",'Budget Summary 1'!S:S)-SUM('RE Dev additional -->:<-- RE Dev additional'!O29)","v":0},{"$f":"SUMIF('Budget Summary 1'!$A:$A,\"Purchase of Real Estate\",'Budget Summary 1'!T:T)-SUM('RE Dev additional -->:<-- RE Dev additional'!P29)","v":0},{"$f":"SUMIF('Budget Summary 1'!$A:$A,\"Purchase of Real Estate\",'Budget Summary 1'!U:U)-SUM('RE Dev additional -->:<-- RE Dev additional'!Q29)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Total Capital Expenses",null,null,null,null,{"$f":"SUM(F30:F30)","v":0},null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Operating Expenses (related to Acquisition/Development)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Material & Contracts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Other Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Total Operating Expenses",null,null,null,null,{"$f":"SUM(F35:F36)","v":0},null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,null,null,"*)",null,"These amounts are in ADDITION to amounts budgeted for in the database.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["1. Recurring Income associated with Real Estate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["User Charges & Fees",null,null,"*)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Other Revenue",null,null,"*)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,null,null,null,null,{"$f":"SUM(F43:F44)","v":0},null,{"$f":"SUM(H43:H44)","v":0},{"$f":"SUM(I43:I44)","v":0},0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["2. Recurring Income Reduction associated with Real Estate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["User Charges & Fees",null,null,"*)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Other Revenue",null,null,"*)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,null,null,null,null,{"$f":"SUM(F48:F49)","v":0},null,{"$f":"SUM(H48:H49)","v":0},{"$f":"SUM(I48:I49)","v":0},0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["3. Recurrent Expenses associated with Real Estate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Materials & Contracts (including Maintenance costs)",null,null,"*)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Borrowing Costs - Interest",null,null,"*)",null,{"$f":"SUMIFS($S$87:$BZ$87,$S$89:$BZ$89,\"Interest Repayments\",$S$90:$BZ$90,F$4)","v":0},null,{"$f":"SUMIFS($S$87:$BZ$87,$S$89:$BZ$89,\"Interest Repayments\",$S$90:$BZ$90,H$4)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Other Expenses",null,null,"*)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,null,null,null,null,{"$f":"SUM(F53:F55)","v":0},null,{"$f":"SUM(H53:H55)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["4. Recurrent Principal repayments associated with Real Estate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["5. Recurring Expenditure Savings associated with Real Estate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["1. New Loans - Real Estate Development",null,null,"Check",null,"Year",null,"Amount","Term (yrs)","Int Rate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["Loan 1",null,null,{"$f":"IF(CH76=\"\",\"\",IF(CH76=\"ok\",1,-2))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND($F76=\"\",OR($H76<>\"\",$I76<>\"\",$J76<>\"\")),\"Select year\",IF($F76=\"\",\"\",\"ok\"))","v":""},{"$f":"IF(AND($H76=\"\",OR($F76<>\"\",$I76<>\"\",$J76<>\"\")),\"Enter year\",IF($H76=\"\",\"\",\"ok\"))","v":""},{"$f":"IF(AND($I76=\"\",OR($F76<>\"\",$H76<>\"\",$J76<>\"\")),\"Enter year\",IF($I76=\"\",\"\",\"ok\"))","v":""},{"$f":"IF(AND($J76=\"\",OR($F76<>\"\",$H76<>\"\",$I76<>\"\")),\"Enter rate\",IF($J76=\"\",\"\",\"ok\"))","v":""},{"$f":"IF(COUNTBLANK(CD76:CG76)=4,\"\",IF(COUNTIF(CD76:CG76,\"ok\")=4,\"ok\",\"x\"))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Loan 2",null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","",{"$f":"IF(COUNTBLANK(CD77:CG77)=4,\"\",IF(COUNTIF(CD77:CG77,\"ok\")=4,\"ok\",\"x\"))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Loan 3",null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Loan 4",null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Loan 5",null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Loan 6",null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Loan 7",null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Loan 8",null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Loan 9",null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Loan 10",null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["Other Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"hide"," "," "," "]
["Total Operating Expenses",null,null,null,null,{"$f":"SUM(F35:F36)","v":0},null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"hide"," "," "," "]
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[null,null,null,"*)",null,"These amounts are in ADDITION to amounts budgeted for in the database.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"hide"," "," "," "]
["1. Recurring Income associated with Real Estate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"hide"," "," "," "]
["User Charges & Fees",null,null,"*)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"hide"," "," "," "]
["Other Revenue",null,null,"*)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"hide"," "," "," "]
[null,null,null,null,null,{"$f":"SUM(F43:F44)","v":0},null,{"$f":"SUM(H43:H44)","v":0},{"$f":"SUM(I43:I44)","v":0},0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"hide"," "," "," "]
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["2. Recurring Income Reduction associated with Real Estate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"hide"," "," "," "]
["User Charges & Fees",null,null,"*)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"hide"," "," "," "]
["Other Revenue",null,null,"*)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"hide"," "," "," "]
[null,null,null,null,null,{"$f":"SUM(F48:F49)","v":0},null,{"$f":"SUM(H48:H49)","v":0},{"$f":"SUM(I48:I49)","v":0},0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"hide"," "," "," "]
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["3. Recurrent Expenses associated with Real Estate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"hide"," "," "," "]
["Materials & Contracts (including Maintenance costs)",null,null,"*)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"hide"," "," "," "]
["Borrowing Costs - Interest",null,null,"*)",null,{"$f":"SUMIFS($S$87:$BZ$87,$S$89:$BZ$89,\"Interest Repayments\",$S$90:$BZ$90,F$4)","v":0},null,{"$f":"SUMIFS($S$87:$BZ$87,$S$89:$BZ$89,\"Interest Repayments\",$S$90:$BZ$90,H$4)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"hide"," "," "," "]
["Other Expenses",null,null,"*)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"hide"," "," "," "]
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["4. Recurrent Principal repayments associated with Real Estate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"hide"," "," "," "]
["Principal",null,null,null,null,{"$f":"SUMIFS($S$87:$BZ$87,$S$89:$BZ$89,\"Principal Repayments\",$S$90:$BZ$90,F$4)","v":0},null,{"$f":"SUMIFS($S$87:$BZ$87,$S$89:$BZ$89,\"Principal Repayments\",$S$90:$BZ$90,H$4)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"hide"," "," "," "]
[null,null,null,null,null,{"$f":"SUM(F59)","v":0},null,{"$f":"SUM(H59)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"hide"," "," "," "]
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["5. Recurring Expenditure Savings associated with Real Estate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"hide"," "," "," "]
["Material & Contracts (including Maintenance costs)",null,null,"*)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"hide"," "," "," "]
["Other Expenses",null,null,"*)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"hide"," "," "," "]
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[null,"Gross Book Value (per database)",null,null,{"$f":"SUMIF('Budget Summary 1'!$A:$A,'Budget Summary 1'!$D$26,'Budget Summary 1'!J:J)-SUMIF('Budget Summary 1'!$A:$A,'Budget Summary 1'!$D$66,'Budget Summary 1'!J:J)-SUMIF('Budget Summary 1'!$A:$A,'Budget Summary 1'!$D$88,'Budget Summary 1'!J:J)-SUMIF($B11:$B234,$B$12,E11:E234)+SUMIF($B11:$B234,$B$13,E11:E234)+E20","v":-700000},null,{"$f":"SUMIF('Budget Summary 1'!$A:$A,'Budget Summary 1'!$D$26,'Budget Summary 1'!L:L)-SUMIF('Budget Summary 1'!$A:$A,'Budget Summary 1'!$D$66,'Budget Summary 1'!L:L)-SUMIF('Budget Summary 1'!$A:$A,'Budget Summary 1'!$D$88,'Budget Summary 1'!L:L)-SUMIF($B11:$B234,$B$12,G11:G234)+SUMIF($B11:$B234,$B$13,G11:G234)+G20","v":-950000},{"$f":"SUMIF('Budget Summary 1'!$A:$A,'Budget Summary 1'!$D$26,'Budget Summary 1'!M:M)-SUMIF('Budget Summary 1'!$A:$A,'Budget Summary 1'!$D$66,'Budget Summary 1'!M:M)-SUMIF('Budget Summary 1'!$A:$A,'Budget Summary 1'!$D$88,'Budget Summary 1'!M:M)-SUMIF($B11:$B234,$B$12,H11:H234)+SUMIF($B11:$B234,$B$13,H11:H234)+H20","v":-960000},{"$f":"SUMIF('Budget Summary 1'!$A:$A,'Budget Summary 1'!$D$26,'Budget Summary 1'!N:N)-SUMIF('Budget Summary 1'!$A:$A,'Budget Summary 1'!$D$66,'Budget Summary 1'!N:N)-SUMIF('Budget Summary 1'!$A:$A,'Budget Summary 1'!$D$88,'Budget Summary 1'!N:N)-SUMIF($B11:$B234,$B$12,I11:I234)+SUMIF($B11:$B234,$B$13,I11:I234)+I20","v":-970000},{"$f":"SUMIF('Budget Summary 1'!$A:$A,'Budget Summary 1'!$D$26,'Budget Summary 1'!O:O)-SUMIF('Budget Summary 1'!$A:$A,'Budget Summary 1'!$D$66,'Budget Summary 1'!O:O)-SUMIF('Budget Summary 1'!$A:$A,'Budget Summary 1'!$D$88,'Budget Summary 1'!O:O)-SUMIF($B11:$B234,$B$12,J11:J234)+SUMIF($B11:$B234,$B$13,J11:J234)+J20","v":-985000},{"$f":"SUMIF('Budget Summary 1'!$A:$A,'Budget Summary 1'!$D$26,'Budget Summary 1'!P:P)-SUMIF('Budget Summary 1'!$A:$A,'Budget Summary 1'!$D$66,'Budget Summary 1'!P:P)-SUMIF('Budget Summary 1'!$A:$A,'Budget Summary 1'!$D$88,'Budget Summary 1'!P:P)-SUMIF($B11:$B234,$B$12,K11:K234)+SUMIF($B11:$B234,$B$13,K11:K234)+K20","v":-1000000},{"$f":"SUMIF('Budget Summary 1'!$A:$A,'Budget Summary 1'!$D$26,'Budget Summary 1'!Q:Q)-SUMIF('Budget Summary 1'!$A:$A,'Budget Summary 1'!$D$66,'Budget Summary 1'!Q:Q)-SUMIF('Budget Summary 1'!$A:$A,'Budget Summary 1'!$D$88,'Budget Summary 1'!Q:Q)-SUMIF($B11:$B234,$B$12,L11:L234)+SUMIF($B11:$B234,$B$13,L11:L234)+L20","v":-1030000},{"$f":"SUMIF('Budget Summary 1'!$A:$A,'Budget Summary 1'!$D$26,'Budget Summary 1'!R:R)-SUMIF('Budget Summary 1'!$A:$A,'Budget Summary 1'!$D$66,'Budget Summary 1'!R:R)-SUMIF('Budget Summary 1'!$A:$A,'Budget Summary 1'!$D$88,'Budget Summary 1'!R:R)-SUMIF($B11:$B234,$B$12,M11:M234)+SUMIF($B11:$B234,$B$13,M11:M234)+M20","v":-1030000},{"$f":"SUMIF('Budget Summary 1'!$A:$A,'Budget Summary 1'!$D$26,'Budget Summary 1'!S:S)-SUMIF('Budget Summary 1'!$A:$A,'Budget Summary 1'!$D$66,'Budget Summary 1'!S:S)-SUMIF('Budget Summary 1'!$A:$A,'Budget Summary 1'!$D$88,'Budget Summary 1'!S:S)-SUMIF($B11:$B234,$B$12,N11:N234)+SUMIF($B11:$B234,$B$13,N11:N234)+N20","v":-1045000},{"$f":"SUMIF('Budget Summary 1'!$A:$A,'Budget Summary 1'!$D$26,'Budget Summary 1'!T:T)-SUMIF('Budget Summary 1'!$A:$A,'Budget Summary 1'!$D$66,'Budget Summary 1'!T:T)-SUMIF('Budget Summary 1'!$A:$A,'Budget Summary 1'!$D$88,'Budget Summary 1'!T:T)-SUMIF($B11:$B234,$B$12,O11:O234)+SUMIF($B11:$B234,$B$13,O11:O234)+O20","v":-1060000},{"$f":"SUMIF('Budget Summary 1'!$A:$A,'Budget Summary 1'!$D$26,'Budget Summary 1'!U:U)-SUMIF('Budget Summary 1'!$A:$A,'Budget Summary 1'!$D$66,'Budget Summary 1'!U:U)-SUMIF('Budget Summary 1'!$A:$A,'Budget Summary 1'!$D$88,'Budget Summary 1'!U:U)-SUMIF($B11:$B234,$B$12,P11:P234)+SUMIF($B11:$B234,$B$13,P11:P234)+P20","v":-1060000},null,"Plant & Equipment","GBV on Disposal",null,null,"Plant & Equipment","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,"Accumulated Depreciation (Gross up of WDV)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Plant & Equipment","Accum Depr on Disposal",null,null,"","Plant & Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,"Unbudgeted Proceeds","**)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Plant & Equipment","Proceeds",null,null,"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,"Unbudgeted GBV on Disposal","**)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Plant & Equipment","GBV on Disposal",null,null,"Plant & Equipment","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,"Unbudgeted Accum Depr on Disposal","**)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Plant & Equipment","Accum Depr on Disposal",null,null,"","Plant & Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,"Gain/(Loss)",null,null,{"$f":"E18+E19-E20+E21+E22-E23","v":0},null,{"$f":"G18+G19-G20+G21+G22-G23","v":0},{"$f":"H18+H19-H20+H21+H22-H23","v":0},{"$f":"I18+I19-I20+I21+I22-I23","v":0},{"$f":"J18+J19-J20+J21+J22-J23","v":0},{"$f":"K18+K19-K20+K21+K22-K23","v":0},{"$f":"L18+L19-L20+L21+L22-L23","v":0},{"$f":"M18+M19-M20+M21+M22-M23","v":0},{"$f":"N18+N19-N20+N21+N22-N23","v":0},{"$f":"O18+O19-O20+O21+O22-O23","v":0},{"$f":"P18+P19-P20+P21+P22-P23","v":0},null,"Plant & Equipment","Gain/(Loss)",null,null,"","",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(X24=\"\",IF(AI17=\"\",\"\",AI17),IF(AI17=\"\",X24,AI17&\", \"&X24))","v":""},"","","","","","","","",null,null,null,null,null,null,null,null,"end"," "," "," "]
[{"$f":"'IPP&E Reconciliation'!A$7","v":"Office Equipment"},"Proceeds (from database) - Reallocated","*)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office Equipment","Proceeds",null,null,"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,"GBV on Disposal - Reallocated","*)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office Equipment","GBV on Disposal",null,null,"Office Equipment","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,"Accum Depr on Disposal - Reallocated","*)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office Equipment","Accum Depr on Disposal",null,null,"","Office Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,"Unbudgeted Proceeds","**)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office Equipment","Proceeds",null,null,"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,"Unbudgeted GBV on Disposal","**)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office Equipment","GBV on Disposal",null,null,"Office Equipment","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,"Unbudgeted Accum Depr on Disposal","**)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office Equipment","Accum Depr on Disposal",null,null,"","Office Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,"Gain/(Loss)",null,null,{"$f":"E25+E26-E27+E28+E29-E30","v":0},null,{"$f":"G25+G26-G27+G28+G29-G30","v":0},{"$f":"H25+H26-H27+H28+H29-H30","v":0},{"$f":"I25+I26-I27+I28+I29-I30","v":0},{"$f":"J25+J26-J27+J28+J29-J30","v":0},{"$f":"K25+K26-K27+K28+K29-K30","v":0},{"$f":"L25+L26-L27+L28+L29-L30","v":0},{"$f":"M25+M26-M27+M28+M29-M30","v":0},{"$f":"N25+N26-N27+N28+N29-N30","v":0},{"$f":"O25+O26-O27+O28+O29-O30","v":0},{"$f":"P25+P26-P27+P28+P29-P30","v":0},null,"Office Equipment","Gain/(Loss)",null,null,"","",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(X31=\"\",IF(AI24=\"\",\"\",AI24),IF(AI24=\"\",X31,AI24&\", \"&X31))","v":""},"","","","","","","","",null,null,null,null,null,null,null,null,"end"," "," "," "]
[{"$f":"'IPP&E Reconciliation'!A$8","v":"Furniture & Fittings"},"Proceeds (from database) - Reallocated","*)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Furniture & Fittings","Proceeds",null,null,"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,"GBV on Disposal - Reallocated","*)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Furniture & Fittings","GBV on Disposal",null,null,"Furniture & Fittings","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,"Accum Depr on Disposal - Reallocated","*)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Furniture & Fittings","Accum Depr on Disposal",null,null,"","Furniture & Fittings",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,"Unbudgeted Proceeds","**)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Furniture & Fittings","Proceeds",null,null,"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,"Unbudgeted GBV on Disposal","**)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Furniture & Fittings","GBV on Disposal",null,null,"Furniture & Fittings","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,"Unbudgeted Accum Depr on Disposal","**)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Furniture & Fittings","Accum Depr on Disposal",null,null,"","Furniture & Fittings",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,"Gain/(Loss)",null,null,{"$f":"E32+E33-E34+E35+E36-E37","v":0},null,{"$f":"G32+G33-G34+G35+G36-G37","v":0},{"$f":"H32+H33-H34+H35+H36-H37","v":0},{"$f":"I32+I33-I34+I35+I36-I37","v":0},{"$f":"J32+J33-J34+J35+J36-J37","v":0},{"$f":"K32+K33-K34+K35+K36-K37","v":0},{"$f":"L32+L33-L34+L35+L36-L37","v":0},{"$f":"M32+M33-M34+M35+M36-M37","v":0},{"$f":"N32+N33-N34+N35+N36-N37","v":0},{"$f":"O32+O33-O34+O35+O36-O37","v":0},{"$f":"P32+P33-P34+P35+P36-P37","v":0},null,"Furniture & Fittings","Gain/(Loss)",null,null,"","",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(X38=\"\",IF(AI31=\"\",\"\",AI31),IF(AI31=\"\",X38,AI31&\", \"&X38))","v":""},"","","","","","","","",null,null,null,null,null,null,null,null,"end"," "," "," "]
[{"$f":"'IPP&E Reconciliation'!A$9","v":"Plant & Equipment (under Finance Lease)"},"Proceeds (from database) - Reallocated","*)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Plant & Equipment (under Finance Lease)","Proceeds",null,null,"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,"GBV on Disposal - Reallocated","*)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Plant & Equipment (under Finance Lease)","GBV on Disposal",null,null,"Plant & Equipment (under Finance Lease)","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,"Accum Depr on Disposal - Reallocated","*)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Plant & Equipment (under Finance Lease)","Accum Depr on Disposal",null,null,"","Plant & Equipment (under Finance Lease)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,"Unbudgeted Proceeds","**)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Plant & Equipment (under Finance Lease)","Proceeds",null,null,"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,"Unbudgeted GBV on Disposal","**)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Plant & Equipment (under Finance Lease)","GBV on Disposal",null,null,"Plant & Equipment (under Finance Lease)",{"$f":"IF($S43=$B$249,$R43,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,"Unbudgeted Accum Depr on Disposal","**)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Plant & Equipment (under Finance Lease)","Accum Depr on Disposal",null,null,{"$f":"IF(S44=B$248,R44,\"\")","v":""},"Plant & Equipment (under Finance Lease)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,"Gain/(Loss)",null,null,{"$f":"E39+E40-E41+E42+E43-E44","v":0},null,{"$f":"G39+G40-G41+G42+G43-G44","v":0},{"$f":"H39+H40-H41+H42+H43-H44","v":0},{"$f":"I39+I40-I41+I42+I43-I44","v":0},{"$f":"J39+J40-J41+J42+J43-J44","v":0},{"$f":"K39+K40-K41+K42+K43-K44","v":0},{"$f":"L39+L40-L41+L42+L43-L44","v":0},{"$f":"M39+M40-M41+M42+M43-M44","v":0},{"$f":"N39+N40-N41+N42+N43-N44","v":0},{"$f":"O39+O40-O41+O42+O43-O44","v":0},{"$f":"P39+P40-P41+P42+P43-P44","v":0},null,"Plant & Equipment (under Finance Lease)","Gain/(Loss)",null,null,"","",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(X45=\"\",IF(AI38=\"\",\"\",AI38),IF(AI38=\"\",X45,AI38&\", \"&X45))","v":""},"","","","","","","","",null,null,null,null,null,null,null,null,"end"," "," "," "]
[{"$f":"'IPP&E Reconciliation'!A$10","v":"Operational Land"},"Proceeds (from database) - Reallocated","*)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Operational Land","Proceeds",null,null,"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,"GBV on Disposal - Reallocated","*)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Operational Land","GBV on Disposal",null,null,"Operational Land","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,"Accum Depr on Disposal - Reallocated","*)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Operational Land","Accum Depr on Disposal",null,null,"","Operational Land",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,"Unbudgeted Proceeds","**)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Operational Land","Proceeds",null,null,"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,"Unbudgeted GBV on Disposal","**)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Operational Land","GBV on Disposal",null,null,"Operational Land","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,"Unbudgeted Accum Depr on Disposal","**)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Operational Land","Accum Depr on Disposal",null,null,"","Operational Land",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,"Gain/(Loss)",null,null,{"$f":"E46+E47-E48+E49+E50-E51","v":0},null,{"$f":"G46+G47-G48+G49+G50-G51","v":0},{"$f":"H46+H47-H48+H49+H50-H51","v":0},{"$f":"I46+I47-I48+I49+I50-I51","v":0},{"$f":"J46+J47-J48+J49+J50-J51","v":0},{"$f":"K46+K47-K48+K49+K50-K51","v":0},{"$f":"L46+L47-L48+L49+L50-L51","v":0},{"$f":"M46+M47-M48+M49+M50-M51","v":0},{"$f":"N46+N47-N48+N49+N50-N51","v":0},{"$f":"O46+O47-O48+O49+O50-O51","v":0},{"$f":"P46+P47-P48+P49+P50-P51","v":0},null,"Operational Land","Gain/(Loss)",null,null,"","",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(X52=\"\",IF(AI45=\"\",\"\",AI45),IF(AI45=\"\",X52,AI45&\", \"&X52))","v":""},"","","","","","","","",null,null,null,null,null,null,null,null,"end"," "," "," "]
[{"$f":"'IPP&E Reconciliation'!A$11","v":"Community Land"},"Proceeds (from database) - Reallocated","*)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Land","Proceeds",null,null,"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,"GBV on Disposal - Reallocated","*)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Land","GBV on Disposal",null,null,"Community Land","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,"Accum Depr on Disposal - Reallocated","*)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Land","Accum Depr on Disposal",null,null,"","Community Land",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,"Unbudgeted Proceeds","**)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Land","Proceeds",null,null,"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,"Unbudgeted GBV on Disposal","**)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Land","GBV on Disposal",null,null,"Community Land","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,"Unbudgeted Accum Depr on Disposal","**)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Land","Accum Depr on Disposal",null,null,"","Community Land",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,"Gain/(Loss)",null,null,{"$f":"E53+E54-E55+E56+E57-E58","v":0},null,{"$f":"G53+G54-G55+G56+G57-G58","v":0},{"$f":"H53+H54-H55+H56+H57-H58","v":0},{"$f":"I53+I54-I55+I56+I57-I58","v":0},{"$f":"J53+J54-J55+J56+J57-J58","v":0},{"$f":"K53+K54-K55+K56+K57-K58","v":0},{"$f":"L53+L54-L55+L56+L57-L58","v":0},{"$f":"M53+M54-M55+M56+M57-M58","v":0},{"$f":"N53+N54-N55+N56+N57-N58","v":0},{"$f":"O53+O54-O55+O56+O57-O58","v":0},{"$f":"P53+P54-P55+P56+P57-P58","v":0},null,"Community Land","Gain/(Loss)",null,null,"","",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(X59=\"\",IF(AI52=\"\",\"\",AI52),IF(AI52=\"\",X59,AI52&\", \"&X59))","v":""},"","","","","","","","",null,null,null,null,null,null,null,null,"end"," "," "," "]
[{"$f":"'IPP&E Reconciliation'!A$12","v":"Land under Roads"},"Proceeds (from database) - Reallocated","*)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Land under Roads","Proceeds",null,null,"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,"GBV on Disposal - Reallocated","*)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Land under Roads","GBV on Disposal",null,null,"Land under Roads","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,"Accum Depr on Disposal - Reallocated","*)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Land under Roads","Accum Depr on Disposal",null,null,"","Land under Roads",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[{"$f":"'IPP&E Reconciliation'!A$13","v":"Land Improvements - non-depreciable"},"Proceeds (from database) - Reallocated","*)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Land Improvements - non-depreciable","Proceeds",null,null,"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,"Unbudgeted Accum Depr on Disposal","**)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Land Improvements - non-depreciable","Accum Depr on Disposal",null,null,"","Land Improvements - non-depreciable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,"Gain/(Loss)",null,null,{"$f":"E74+E75-E76+E77+E78-E79","v":0},null,{"$f":"G74+G75-G76+G77+G78-G79","v":0},{"$f":"H74+H75-H76+H77+H78-H79","v":0},{"$f":"I74+I75-I76+I77+I78-I79","v":0},{"$f":"J74+J75-J76+J77+J78-J79","v":0},{"$f":"K74+K75-K76+K77+K78-K79","v":0},{"$f":"L74+L75-L76+L77+L78-L79","v":0},{"$f":"M74+M75-M76+M77+M78-M79","v":0},{"$f":"N74+N75-N76+N77+N78-N79","v":0},{"$f":"O74+O75-O76+O77+O78-O79","v":0},{"$f":"P74+P75-P76+P77+P78-P79","v":0},null,"Land Improvements - depreciable","Gain/(Loss)",null,null,"","",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(X80=\"\",IF(AI73=\"\",\"\",AI73),IF(AI73=\"\",X80,AI73&\", \"&X80))","v":""},"","","","","","","","",null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,"Unbudgeted Accum Depr on Disposal","**)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Buildings - non-specialised","Accum Depr on Disposal",null,null,"","Buildings - non-specialised",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,"Accum Depr on Disposal - Reallocated","*)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other Structures","Accum Depr on Disposal",null,null,"","Other Structures",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,"GBV on Disposal - Reallocated","*)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Roads","GBV on Disposal",null,null,"Roads","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,"Unbudgeted Accum Depr on Disposal","**)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bridges","Accum Depr on Disposal",null,null,"","Bridges",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,"GBV on Disposal - Reallocated","*)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Footpaths","GBV on Disposal",null,null,"Footpaths","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[{"$f":"'IPP&E Reconciliation'!A$21","v":"Bulk Earthworks (non-depreciable)"},"Proceeds (from database) - Reallocated","*)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bulk Earthworks (non-depreciable)","Proceeds",null,null,"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,"GBV on Disposal - Reallocated","*)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Stormwater Drainage","GBV on Disposal",null,null,"Stormwater Drainage","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,"Accum Depr on Disposal - Reallocated","*)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water Supply Network","Accum Depr on Disposal",null,null,"",{"$f":"IF($S139=$B$249,$R139,\"\")","v":"Water Supply Network"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,"Unbudgeted GBV on Disposal","**)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sewerage Network","GBV on Disposal",null,null,"Sewerage Network","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,"Accum Depr on Disposal - Reallocated","*)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Swimming Pools","Accum Depr on Disposal",null,null,"","Swimming Pools",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[{"$f":"'IPP&E Reconciliation'!A$27","v":"Other Infrastructure"},"Proceeds (from database) - Reallocated","*)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other Infrastructure","Proceeds",null,null,"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,"Accum Depr on Disposal - Reallocated","*)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other Infrastructure","Accum Depr on Disposal",null,null,"",{"$f":"IF($S167=$B$249,$R167,\"\")","v":"Other Infrastructure"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,"Accum Depr on Disposal - Reallocated","*)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Heritage Collections","Accum Depr on Disposal",null,null,"","Heritage Collections",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,"Accum Depr on Disposal - Reallocated","*)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other Assets","Accum Depr on Disposal",null,null,"","Other Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,"Unbudgeted Accum Depr on Disposal","**)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other Assets","Accum Depr on Disposal",null,null,"","Other Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,"Unbudgeted Accum Depr on Disposal","**)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Remediation Assets","Accum Depr on Disposal",null,null,"","Remediation Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,"GBV on Disposal - Reallocated","*)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other road assets","GBV on Disposal",null,null,"Other road assets","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,"Unbudgeted Accum Depr on Disposal","**)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other road assets","Accum Depr on Disposal",null,null,"","Other road assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,"Unbudgeted Proceeds","**)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other road assets","Proceeds",null,null,"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,"Unbudgeted Accum Depr on Disposal","**)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Assets not allocated","Accum Depr on Disposal",null,null,"","Assets not allocated",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,"Gain/(Loss)",null,null,{"$f":"E228+E229-E230+E231+E232-E233","v":0},null,{"$f":"G228+G229-G230+G231+G232-G233","v":0},{"$f":"H228+H229-H230+H231+H232-H233","v":0},{"$f":"I228+I229-I230+I231+I232-I233","v":0},{"$f":"J228+J229-J230+J231+J232-J233","v":0},{"$f":"K228+K229-K230+K231+K232-K233","v":0},{"$f":"L228+L229-L230+L231+L232-L233","v":0},{"$f":"M228+M229-M230+M231+M232-M233","v":0},{"$f":"N228+N229-N230+N231+N232-N233","v":0},{"$f":"O228+O229-O230+O231+O232-O233","v":0},{"$f":"P228+P229-P230+P231+P232-P233","v":0},null,"Assets not allocated","Gain/(Loss)",null,null,"","",{"$f":"IF(AND(X229=\"\",X230=\"\"),\"\",IF(AND(X229=\"empty\",X230=\"empty\"),$A228,\"\"))","v":""},"","","","","","","","",{"$f":"IF(V234=\"\",IF(AG227=\"\",\"\",AG227),IF(AG227=\"\",V234,AG227&\", \"&V234))","v":""},"","","","","","","","","","",null,null,null,null,null,null,null,null,"end"," "," "," "]
["Unbudgeted","Proceeds","**)",null,{"$f":"SUMIF($B$11:$B$234,$B$14,E$11:E$234)","v":0},null,{"$f":"SUMIF($B$11:$B$234,$B$14,G$11:G$234)","v":0},{"$f":"SUMIF($B$11:$B$234,$B$14,H$11:H$234)","v":0},0,0,0,0,0,0,0,0,null,null,{"$f":"32-COUNTA(E14,E21,E28,E35,E42,E49,E56,E63,E70,E77,E84,E91,E98,E105,E112,E119,E126,E133,E140,E147,E154,E161,E168,E175,E182,E189,E196,E203,E210,E217,E224,E231)","v":32},null,{"$f":"32-COUNTA(G14,G21,G28,G35,G42,G49,G56,G63,G70,G77,G84,G91,G98,G105,G112,G119,G126,G133,G140,G147,G154,G161,G168,G175,G182,G189,G196,G203,G210,G217,G224,G231)","v":32},{"$f":"32-COUNTA(H14,H21,H28,H35,H42,H49,H56,H63,H70,H77,H84,H91,H98,H105,H112,H119,H126,H133,H140,H147,H154,H161,H168,H175,H182,H189,H196,H203,H210,H217,H224,H231)","v":32},32,32,32,32,32,32,32,32,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Disposal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,"Unbudgeted NBV on Disposal","*)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Disposal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Summary","Proceeds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Disposal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,"Unbudgeted Proceeds","*)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[{"$f":"A11","v":"Capital WIP"},"Gross Book Value",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A310&B310","v":"Capital WIPGross Book Value"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[{"$f":"A53","v":"Community Land"},"Gross Book Value",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community LandGross Book Value",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[{"$f":"A326","v":"Land Improvements - non-depreciable"},"Accumulated Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Land Improvements - non-depreciableAccumulated Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[{"$f":"A102","v":"Roads"},"Gross Book Value",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RoadsGross Book Value",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[{"$f":"A130","v":"Stormwater Drainage"},"Gross Book Value",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Stormwater DrainageGross Book Value",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[{"$f":"A151","v":"Swimming Pools"},"Gross Book Value",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Swimming PoolsGross Book Value",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[{"$f":"A352","v":"Other Open Space/Recreational Assets"},"Accumulated Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other Open Space/Recreational AssetsAccumulated Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[{"$f":"A200","v":"Other road assets"},"Gross Book Value",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other road assetsGross Book Value",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[{"$f":"A228","v":"Assets not allocated"},"Gross Book Value",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Assets not allocatedGross Book Value",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["Furniture & Fittings","Gross Book Value",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A386&B386","v":"Furniture & FittingsGross Book Value"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Land under Roads","Accumulated Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Land under RoadsAccumulated Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Buildings - non-specialised","Gross Book Value",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Buildings - non-specialisedGross Book Value",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Bulk Earthworks (non-depreciable)","Gross Book Value",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bulk Earthworks (non-depreciable)Gross Book Value",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Water Supply Network","Accumulated Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water Supply NetworkAccumulated Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Swimming Pools","Accumulated Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Swimming PoolsAccumulated Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Other Assets","Accumulated Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A431&B431","v":"Other AssetsAccumulated Depreciation"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["","Gross Book Value",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gross Book Value",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["Plant & Equipment","Accumulated Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A453&B453","v":"Plant & EquipmentAccumulated Depreciation"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Community Land","Accumulated Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community LandAccumulated Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Land Improvements - non-depreciable","Accumulated Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Land Improvements - non-depreciableAccumulated Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Buildings - specialised","Gross Book Value",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Buildings - specialisedGross Book Value",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Footpaths","Accumulated Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FootpathsAccumulated Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Sewerage Network","Accumulated Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sewerage NetworkAccumulated Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Other Infrastructure","Accumulated Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other InfrastructureAccumulated Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["","Gross Book Value",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gross Book Value",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Assets not allocated","Gross Book Value",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Assets not allocatedGross Book Value",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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[{"$f":"'Historical Data'!A1052","v":"Furniture & Fittings"},7.6702518170851525E-2,null,7.6702518170851525E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM('Historical Data'!$D$1052)*1000","v":4353000},{"$f":"SUM('Historical Data'!$C859)*1000","v":305000},{"$f":"SUM('Historical Data'!$E$1052)*1000","v":3704000},{"$f":"SUM('Historical Data'!$D859)*1000","v":296000},{"$f":"SUM('Historical Data'!$F$1052)*1000","v":3445000},{"$f":"SUM('Historical Data'!$E859)*1000","v":243000},{"$f":"SUM('Historical Data'!$G$1052)*1000","v":3210000},{"$f":"SUM('Historical Data'!$F859)*1000","v":277000},7.0066620721341608E-2,7.9913606911447083E-2,7.0537010159651664E-2,8.6292834890965731E-2,7.6702518170851525E-2,{"$f":"SUM('Historical Data'!C$1052)*1000","v":4356000},{"$f":"SUM('Historical Data'!D$1052)*1000","v":4353000},{"$f":"SUM('Historical Data'!E$1052)*1000","v":3704000},{"$f":"SUM('Historical Data'!F$1052)*1000","v":3445000},0,0,0,0,"","Furniture & Fittings","Capital WIP, Plant & Equipment, Office Equipment, Furniture & Fittings","","",null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"'Historical Data'!A1054","v":"Plant & Equipment (under Finance Lease)"},0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM('Historical Data'!$D$1054)*1000","v":0},{"$f":"SUM('Historical Data'!$C860)*1000","v":0},{"$f":"SUM('Historical Data'!$E$1054)*1000","v":0},{"$f":"SUM('Historical Data'!$D860)*1000","v":0},{"$f":"SUM('Historical Data'!$F$1054)*1000","v":0},{"$f":"SUM('Historical Data'!$E860)*1000","v":0},{"$f":"SUM('Historical Data'!$G$1054)*1000","v":0},{"$f":"SUM('Historical Data'!$F860)*1000","v":0},"","","","",0,{"$f":"SUM('Historical Data'!C$1054)*1000","v":0},{"$f":"SUM('Historical Data'!D$1054)*1000","v":0},{"$f":"SUM('Historical Data'!E$1054)*1000","v":0},{"$f":"SUM('Historical Data'!F$1054)*1000","v":0},0,0,0,0,"x","Plant & Equipment (under Finance Lease)","Capital WIP, Plant & Equipment, Office Equipment, Furniture & Fittings, Plant & Equipment (under Finance Lease)","","",null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"'Historical Data'!A1056","v":"Operational Land"},0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","",0,{"$f":"SUM('Historical Data'!C$1056)*1000","v":121430000},{"$f":"SUM('Historical Data'!D$1056)*1000","v":43732000},{"$f":"SUM('Historical Data'!E$1056)*1000","v":43732000},{"$f":"SUM('Historical Data'!F$1056)*1000","v":43732000},0,0,0,0,"x","Operational Land","Capital WIP, Plant & Equipment, Office Equipment, Furniture & Fittings, Plant & Equipment (under Finance Lease), Operational Land",null,"",null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"'Historical Data'!A1058","v":"Community Land"},0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","",0,{"$f":"SUM('Historical Data'!C$1058)*1000","v":36583000},{"$f":"SUM('Historical Data'!D$1058)*1000","v":36583000},{"$f":"SUM('Historical Data'!E$1058)*1000","v":31622000},{"$f":"SUM('Historical Data'!F$1058)*1000","v":29515000},0,0,0,0,"x","Community Land","Capital WIP, Plant & Equipment, Office Equipment, Furniture & Fittings, Plant & Equipment (under Finance Lease), Operational Land, Community Land",null,"",null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"'Historical Data'!A1060","v":"Land under Roads"},0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","",0,{"$f":"SUM('Historical Data'!C$1060)*1000","v":0},{"$f":"SUM('Historical Data'!D$1060)*1000","v":0},{"$f":"SUM('Historical Data'!E$1060)*1000","v":0},{"$f":"SUM('Historical Data'!F$1060)*1000","v":0},0,0,0,0,"x","Land under Roads","Capital WIP, Plant & Equipment, Office Equipment, Furniture & Fittings, Plant & Equipment (under Finance Lease), Operational Land, Community Land, Land under Roads",null,"",null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"'Historical Data'!A1062","v":"Land Improvements - non-depreciable"},0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","",0,{"$f":"SUM('Historical Data'!C$1062)*1000","v":0},{"$f":"SUM('Historical Data'!D$1062)*1000","v":0},{"$f":"SUM('Historical Data'!E$1062)*1000","v":0},{"$f":"SUM('Historical Data'!F$1062)*1000","v":0},0,0,0,0,"x","Land Improvements - non-depreciable","Capital WIP, Plant & Equipment, Office Equipment, Furniture & Fittings, Plant & Equipment (under Finance Lease), Operational Land, Community Land, Land under Roads, Land Improvements - non-depreciable",null,"",null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"'Historical Data'!A1064","v":"Land Improvements - depreciable"},1.8564191300174997E-2,null,1.8564191300174997E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM('Historical Data'!$D$1064)*1000","v":16216000},{"$f":"SUM('Historical Data'!$C861)*1000","v":282000},{"$f":"SUM('Historical Data'!$E$1064)*1000","v":12750000},{"$f":"SUM('Historical Data'!$D861)*1000","v":219000},{"$f":"SUM('Historical Data'!$F$1064)*1000","v":8911000},{"$f":"SUM('Historical Data'!$E861)*1000","v":175000},{"$f":"SUM('Historical Data'!$G$1064)*1000","v":7780000},{"$f":"SUM('Historical Data'!$F861)*1000","v":156000},1.7390231869758264E-2,1.7176470588235293E-2,1.9638648860958365E-2,2.0051413881748071E-2,1.8564191300174997E-2,{"$f":"SUM('Historical Data'!C$1064)*1000","v":16301000},{"$f":"SUM('Historical Data'!D$1064)*1000","v":16216000},{"$f":"SUM('Historical Data'!E$1064)*1000","v":12750000},{"$f":"SUM('Historical Data'!F$1064)*1000","v":8911000},0,0,0,0,"","Land Improvements - depreciable","Capital WIP, Plant & Equipment, Office Equipment, Furniture & Fittings, Plant & Equipment (under Finance Lease), Operational Land, Community Land, Land under Roads, Land Improvements - non-depreciable, Land Improvements - depreciable","","",null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"'Historical Data'!A1066","v":"Buildings - non-specialised"},1.9341003642129373E-2,null,1.9341003642129373E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM('Historical Data'!$D$1066)*1000","v":4413000},{"$f":"SUM('Historical Data'!$C862)*1000","v":78000},{"$f":"SUM('Historical Data'!$E$1066)*1000","v":3947000},{"$f":"SUM('Historical Data'!$D862)*1000","v":87000},{"$f":"SUM('Historical Data'!$F$1066)*1000","v":3947000},{"$f":"SUM('Historical Data'!$E862)*1000","v":73000},{"$f":"SUM('Historical Data'!$G$1066)*1000","v":3655000},{"$f":"SUM('Historical Data'!$F862)*1000","v":70000},1.7675050985723997E-2,2.2042057258677476E-2,1.8495059538890298E-2,1.9151846785225718E-2,1.9341003642129373E-2,{"$f":"SUM('Historical Data'!C$1066)*1000","v":4582000},{"$f":"SUM('Historical Data'!D$1066)*1000","v":4413000},{"$f":"SUM('Historical Data'!E$1066)*1000","v":3947000},{"$f":"SUM('Historical Data'!F$1066)*1000","v":3947000},0,0,0,0,{"$f":"IF(AD15=0,\"x\",\"\")","v":""},{"$f":"IF(E15=\"\",A15,\"\")","v":"Buildings - non-specialised"},{"$f":"IF(AN15=\"\",IF(AO14=\"\",\"\",AO14),IF(AO14=\"\",AN15,AO14&\", \"&AN15))","v":"Capital WIP, Plant & Equipment, Office Equipment, Furniture & Fittings, Plant & Equipment (under Finance Lease), Operational Land, Community Land, Land under Roads, Land Improvements - non-depreciable, Land Improvements - depreciable, Buildings - non-specialised"},{"$f":"IF(X15=\"\",A15,\"\")","v":""},{"$f":"IF(AP15=\"\",IF(AQ14=\"\",\"\",AQ14),IF(AQ14=\"\",AP15,AQ14&\", \"&AP15))","v":""},null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"'Historical Data'!A1068","v":"Buildings - specialised"},1.6884898368267193E-2,null,1.6884898368267193E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM('Historical Data'!$D$1068)*1000","v":60122000},{"$f":"SUM('Historical Data'!$C863)*1000","v":988000},{"$f":"SUM('Historical Data'!$E$1068)*1000","v":60402000},{"$f":"SUM('Historical Data'!$D863)*1000","v":993000},{"$f":"SUM('Historical Data'!$F$1068)*1000","v":51646000},{"$f":"SUM('Historical Data'!$E863)*1000","v":912000},{"$f":"SUM('Historical Data'!$G$1068)*1000","v":50565000},{"$f":"SUM('Historical Data'!$F863)*1000","v":860000},{"$f":"IF(OR(R16=\"\",S16=\"\",R16=0),\"\",IF(R16=0,0,S16/R16))","v":1.6433252386813479E-2},{"$f":"IF(OR(T16=\"\",T16=0,U16=\"\"),\"\",IF(T16=0,0,U16/T16))","v":1.6439852985000496E-2},{"$f":"IF(OR(V16=\"\",V16=0,W16=\"\"),\"\",IF(V16=0,0,W16/V16))","v":1.7658676373775318E-2},{"$f":"IF(OR(X16=\"\",X16=0,Y16=\"\"),\"\",IF(X16=0,0,Y16/X16))","v":1.7007811727479481E-2},{"$f":"IF((COUNTA(Z16:AC16)-COUNTBLANK(Z16:AC16))=0,0,SUM(Z16:AC16)/(COUNTA(Z16:AC16)-COUNTBLANK(Z16:AC16)))","v":1.6884898368267193E-2},{"$f":"SUM('Historical Data'!C$1068)*1000","v":63266000},{"$f":"SUM('Historical Data'!D$1068)*1000","v":60122000},{"$f":"SUM('Historical Data'!E$1068)*1000","v":60402000},{"$f":"SUM('Historical Data'!F$1068)*1000","v":51646000},0,0,0,0,"","Buildings - specialised","Capital WIP, Plant & Equipment, Office Equipment, Furniture & Fittings, Plant & Equipment (under Finance Lease), Operational Land, Community Land, Land under Roads, Land Improvements - non-depreciable, Land Improvements - depreciable, Buildings - non-specialised, Buildings - specialised","",""]
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[{"$f":"'Historical Data'!A1072","v":"Roads"},9.5634954107846233E-3,null,9.5634954107846233E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM('Historical Data'!$D$1072)*1000","v":200497000},{"$f":"SUM('Historical Data'!$C865)*1000","v":1951000},{"$f":"SUM('Historical Data'!$E$1072)*1000","v":199690000},{"$f":"SUM('Historical Data'!$D865)*1000","v":1951000},{"$f":"SUM('Historical Data'!$F$1072)*1000","v":196130000},{"$f":"SUM('Historical Data'!$E865)*1000","v":1907000},{"$f":"SUM('Historical Data'!$G$1072)*1000","v":255153000},{"$f":"SUM('Historical Data'!$F865)*1000","v":2304000},9.7308189149962337E-3,9.7701437227702935E-3,9.7231428134400659E-3,9.0298761919319001E-3,9.5634954107846233E-3,{"$f":"SUM('Historical Data'!C$1072)*1000","v":201457000},{"$f":"SUM('Historical Data'!D$1072)*1000","v":200497000},{"$f":"SUM('Historical Data'!E$1072)*1000","v":199690000},{"$f":"SUM('Historical Data'!F$1072)*1000","v":196130000},0,0,0,0,"","Roads","Capital WIP, Plant & Equipment, Office Equipment, Furniture & Fittings, Plant & Equipment (under Finance Lease), Operational Land, Community Land, Land under Roads, Land Improvements - non-depreciable, Land Improvements - depreciable, Buildings - non-specialised, Buildings - specialised, Other Structures, Roads","","",null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"'Historical Data'!A1074","v":"Bridges"},9.5634954107846233E-3,null,9.5634954107846233E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM('Historical Data'!$D$1074)*1000","v":0},{"$f":"SUM('Historical Data'!$C866)*1000","v":0},{"$f":"SUM('Historical Data'!$E$1074)*1000","v":0},{"$f":"SUM('Historical Data'!$D866)*1000","v":0},{"$f":"SUM('Historical Data'!$F$1074)*1000","v":0},{"$f":"SUM('Historical Data'!$E866)*1000","v":0},{"$f":"SUM('Historical Data'!$G$1074)*1000","v":0},{"$f":"SUM('Historical Data'!$F866)*1000","v":0},{"$f":"IF(OR(R19=\"\",S19=\"\",R19=0),\"\",IF(R19=0,0,S19/R19))","v":""},{"$f":"IF(OR(T19=\"\",T19=0,U19=\"\"),\"\",IF(T19=0,0,U19/T19))","v":""},{"$f":"IF(OR(V19=\"\",V19=0,W19=\"\"),\"\",IF(V19=0,0,W19/V19))","v":""},{"$f":"IF(OR(X19=\"\",X19=0,Y19=\"\"),\"\",IF(X19=0,0,Y19/X19))","v":""},{"$f":"AD18","v":9.5634954107846233E-3},{"$f":"SUM('Historical Data'!C$1074)*1000","v":0},{"$f":"SUM('Historical Data'!D$1074)*1000","v":0},{"$f":"SUM('Historical Data'!E$1074)*1000","v":0},{"$f":"SUM('Historical Data'!F$1074)*1000","v":0},0,0,0,0,"","Bridges","Capital WIP, Plant & Equipment, Office Equipment, Furniture & Fittings, Plant & Equipment (under Finance Lease), Operational Land, Community Land, Land under Roads, Land Improvements - non-depreciable, Land Improvements - depreciable, Buildings - non-specialised, Buildings - specialised, Other Structures, Roads, Bridges","","",null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"'Historical Data'!A1076","v":"Footpaths"},9.5634954107846233E-3,null,9.5634954107846233E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM('Historical Data'!$D$1076)*1000","v":56365000},{"$f":"SUM('Historical Data'!$C867)*1000","v":701000},{"$f":"SUM('Historical Data'!$E$1076)*1000","v":55365000},{"$f":"SUM('Historical Data'!$D867)*1000","v":687000},{"$f":"SUM('Historical Data'!$F$1076)*1000","v":54179000},{"$f":"SUM('Historical Data'!$E867)*1000","v":676000},{"$f":"SUM('Historical Data'!$G$1076)*1000","v":0},{"$f":"SUM('Historical Data'!$F867)*1000","v":0},1.2436795883970548E-2,1.2408561365483609E-2,1.2477159046863176E-2,"",{"$f":"AD18","v":9.5634954107846233E-3},{"$f":"SUM('Historical Data'!C$1076)*1000","v":57761000},{"$f":"SUM('Historical Data'!D$1076)*1000","v":56365000},{"$f":"SUM('Historical Data'!E$1076)*1000","v":55365000},{"$f":"SUM('Historical Data'!F$1076)*1000","v":54179000},0,0,0,0,"","Footpaths","Capital WIP, Plant & Equipment, Office Equipment, Furniture & Fittings, Plant & Equipment (under Finance Lease), Operational Land, Community Land, Land under Roads, Land Improvements - non-depreciable, Land Improvements - depreciable, Buildings - non-specialised, Buildings - specialised, Other Structures, Roads, Bridges, Footpaths","","",null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"'Historical Data'!A1078","v":"Bulk Earthworks (non-depreciable)"},0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","",0,{"$f":"SUM('Historical Data'!C$1078)*1000","v":0},{"$f":"SUM('Historical Data'!D$1078)*1000","v":0},{"$f":"SUM('Historical Data'!E$1078)*1000","v":0},{"$f":"SUM('Historical Data'!F$1078)*1000","v":0},0,0,0,0,"x","Bulk Earthworks (non-depreciable)","Capital WIP, Plant & Equipment, Office Equipment, Furniture & Fittings, Plant & Equipment (under Finance Lease), Operational Land, Community Land, Land under Roads, Land Improvements - non-depreciable, Land Improvements - depreciable, Buildings - non-specialised, Buildings - specialised, Other Structures, Roads, Bridges, Footpaths, Bulk Earthworks (non-depreciable)",null,"",null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"'Historical Data'!A1080","v":"Stormwater Drainage"},9.7036902413591853E-3,null,9.7036902413591853E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM('Historical Data'!$D$1080)*1000","v":68415000},{"$f":"SUM('Historical Data'!$C868)*1000","v":656000},{"$f":"SUM('Historical Data'!$E$1080)*1000","v":68123000},{"$f":"SUM('Historical Data'!$D868)*1000","v":654000},{"$f":"SUM('Historical Data'!$F$1080)*1000","v":67443000},{"$f":"SUM('Historical Data'!$E868)*1000","v":649000},{"$f":"SUM('Historical Data'!$G$1080)*1000","v":126762000},{"$f":"SUM('Historical Data'!$F868)*1000","v":1268000},9.5885405247387277E-3,9.600281843136679E-3,9.6229408537579879E-3,1.0002997743803348E-2,9.7036902413591853E-3,{"$f":"SUM('Historical Data'!C$1080)*1000","v":68832000},{"$f":"SUM('Historical Data'!D$1080)*1000","v":68415000},{"$f":"SUM('Historical Data'!E$1080)*1000","v":68123000},{"$f":"SUM('Historical Data'!F$1080)*1000","v":67443000},0,0,0,0,"","Stormwater Drainage","Capital WIP, Plant & Equipment, Office Equipment, Furniture & Fittings, Plant & Equipment (under Finance Lease), Operational Land, Community Land, Land under Roads, Land Improvements - non-depreciable, Land Improvements - depreciable, Buildings - non-specialised, Buildings - specialised, Other Structures, Roads, Bridges, Footpaths, Bulk Earthworks (non-depreciable), Stormwater Drainage","","",null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"'Historical Data'!A1082","v":"Water Supply Network"},0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM('Historical Data'!$D$1082)*1000","v":0},{"$f":"SUM('Historical Data'!$C869)*1000","v":0},{"$f":"SUM('Historical Data'!$E$1082)*1000","v":0},{"$f":"SUM('Historical Data'!$D869)*1000","v":0},{"$f":"SUM('Historical Data'!$F$1082)*1000","v":0},{"$f":"SUM('Historical Data'!$E869)*1000","v":0},{"$f":"SUM('Historical Data'!$G$1082)*1000","v":0},{"$f":"SUM('Historical Data'!$F869)*1000","v":0},"","","","",0,{"$f":"SUM('Historical Data'!C$1082)*1000","v":0},{"$f":"SUM('Historical Data'!D$1082)*1000","v":0},{"$f":"SUM('Historical Data'!E$1082)*1000","v":0},{"$f":"SUM('Historical Data'!F$1082)*1000","v":0},0,0,0,0,"x",{"$f":"IF(E23=\"\",A23,\"\")","v":"Water Supply Network"},{"$f":"IF(AN23=\"\",IF(AO22=\"\",\"\",AO22),IF(AO22=\"\",AN23,AO22&\", \"&AN23))","v":"Capital WIP, Plant & Equipment, Office Equipment, Furniture & Fittings, Plant & Equipment (under Finance Lease), Operational Land, Community Land, Land under Roads, Land Improvements - non-depreciable, Land Improvements - depreciable, Buildings - non-specialised, Buildings - specialised, Other Structures, Roads, Bridges, Footpaths, Bulk Earthworks (non-depreciable), Stormwater Drainage, Water Supply Network"},{"$f":"IF(X23=\"\",A23,\"\")","v":""},{"$f":"IF(AP23=\"\",IF(AQ22=\"\",\"\",AQ22),IF(AQ22=\"\",AP23,AQ22&\", \"&AP23))","v":""},null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"'Historical Data'!A1084","v":"Sewerage Network"},0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM('Historical Data'!$D$1084)*1000","v":0},{"$f":"SUM('Historical Data'!$C870)*1000","v":0},{"$f":"SUM('Historical Data'!$E$1084)*1000","v":0},{"$f":"SUM('Historical Data'!$D870)*1000","v":0},{"$f":"SUM('Historical Data'!$F$1084)*1000","v":0},{"$f":"SUM('Historical Data'!$E870)*1000","v":0},{"$f":"SUM('Historical Data'!$G$1084)*1000","v":0},{"$f":"SUM('Historical Data'!$F870)*1000","v":0},"","","","",0,{"$f":"SUM('Historical Data'!C$1084)*1000","v":0},{"$f":"SUM('Historical Data'!D$1084)*1000","v":0},{"$f":"SUM('Historical Data'!E$1084)*1000","v":0},{"$f":"SUM('Historical Data'!F$1084)*1000","v":0},0,0,0,0,"x","Sewerage Network","Capital WIP, Plant & Equipment, Office Equipment, Furniture & Fittings, Plant & Equipment (under Finance Lease), Operational Land, Community Land, Land under Roads, Land Improvements - non-depreciable, Land Improvements - depreciable, Buildings - non-specialised, Buildings - specialised, Other Structures, Roads, Bridges, Footpaths, Bulk Earthworks (non-depreciable), Stormwater Drainage, Water Supply Network, Sewerage Network","","",null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"'Historical Data'!A1086","v":"Swimming Pools"},2.3580241995893869E-2,null,2.3580241995893869E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM('Historical Data'!$D$1086)*1000","v":5325000},{"$f":"SUM('Historical Data'!$C871)*1000","v":128000},{"$f":"SUM('Historical Data'!$E$1086)*1000","v":5252000},{"$f":"SUM('Historical Data'!$D871)*1000","v":122000},{"$f":"SUM('Historical Data'!$F$1086)*1000","v":5209000},{"$f":"SUM('Historical Data'!$E871)*1000","v":121000},{"$f":"SUM('Historical Data'!$G$1086)*1000","v":4575000},{"$f":"SUM('Historical Data'!$F871)*1000","v":109000},{"$f":"IF(OR(R25=\"\",S25=\"\",R25=0),\"\",IF(R25=0,0,S25/R25))","v":2.403755868544601E-2},{"$f":"IF(OR(T25=\"\",T25=0,U25=\"\"),\"\",IF(T25=0,0,U25/T25))","v":2.3229246001523228E-2},{"$f":"IF(OR(V25=\"\",V25=0,W25=\"\"),\"\",IF(V25=0,0,W25/V25))","v":2.3229026684584372E-2},{"$f":"IF(OR(X25=\"\",X25=0,Y25=\"\"),\"\",IF(X25=0,0,Y25/X25))","v":2.3825136612021857E-2},2.3580241995893869E-2,{"$f":"SUM('Historical Data'!C$1086)*1000","v":6008000},{"$f":"SUM('Historical Data'!D$1086)*1000","v":5325000},{"$f":"SUM('Historical Data'!E$1086)*1000","v":5252000},{"$f":"SUM('Historical Data'!F$1086)*1000","v":5209000},{"$f":"IF(SUM(AE$36)=0,0,SUM($E25)*(AE25/AE$36))","v":0},{"$f":"IF(SUM(AF$36)=0,0,SUM($E25)*(AF25/AF$36))","v":0},{"$f":"IF(SUM(AG$36)=0,0,SUM($E25)*(AG25/AG$36))","v":0},{"$f":"IF(SUM(AH$36)=0,0,SUM($E25)*(AH25/AH$36))","v":0},"","Swimming Pools","Capital WIP, Plant & Equipment, Office Equipment, Furniture & Fittings, Plant & Equipment (under Finance Lease), Operational Land, Community Land, Land under Roads, Land Improvements - non-depreciable, Land Improvements - depreciable, Buildings - non-specialised, Buildings - specialised, Other Structures, Roads, Bridges, Footpaths, Bulk Earthworks (non-depreciable), Stormwater Drainage, Water Supply Network, Sewerage Network, Swimming Pools","",""]
[{"$f":"'Historical Data'!A1088","v":"Other Open Space/Recreational Assets"},3.0889629234025356E-2,null,3.0889629234025356E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM('Historical Data'!$D$1088)*1000","v":6885000},{"$f":"SUM('Historical Data'!$C872)*1000","v":215000},{"$f":"SUM('Historical Data'!$E$1088)*1000","v":6939000},{"$f":"SUM('Historical Data'!$D872)*1000","v":212000},{"$f":"SUM('Historical Data'!$F$1088)*1000","v":0},{"$f":"SUM('Historical Data'!$E872)*1000","v":0},{"$f":"SUM('Historical Data'!$G$1088)*1000","v":0},{"$f":"SUM('Historical Data'!$F872)*1000","v":0},3.1227305737109658E-2,3.0551952730941058E-2,"","",3.0889629234025356E-2,{"$f":"SUM('Historical Data'!C$1088)*1000","v":9026000},{"$f":"SUM('Historical Data'!D$1088)*1000","v":6885000},{"$f":"SUM('Historical Data'!E$1088)*1000","v":6939000},{"$f":"SUM('Historical Data'!F$1088)*1000","v":0},0,0,0,0,"","Other Open Space/Recreational Assets","Capital WIP, Plant & Equipment, Office Equipment, Furniture & Fittings, Plant & Equipment (under Finance Lease), Operational Land, Community Land, Land under Roads, Land Improvements - non-depreciable, Land Improvements - depreciable, Buildings - non-specialised, Buildings - specialised, Other Structures, Roads, Bridges, Footpaths, Bulk Earthworks (non-depreciable), Stormwater Drainage, Water Supply Network, Sewerage Network, Swimming Pools, Other Open Space/Recreational Assets","",""]
[{"$f":"'Historical Data'!A1090","v":"Other Infrastructure"},0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM('Historical Data'!$D$1090)*1000","v":0},{"$f":"SUM('Historical Data'!$C873)*1000","v":0},{"$f":"SUM('Historical Data'!$E$1090)*1000","v":0},{"$f":"SUM('Historical Data'!$D873)*1000","v":0},{"$f":"SUM('Historical Data'!$F$1090)*1000","v":0},{"$f":"SUM('Historical Data'!$E873)*1000","v":0},{"$f":"SUM('Historical Data'!$G$1090)*1000","v":0},{"$f":"SUM('Historical Data'!$F873)*1000","v":0},"","","","",0,{"$f":"SUM('Historical Data'!C$1090)*1000","v":0},{"$f":"SUM('Historical Data'!D$1090)*1000","v":0},{"$f":"SUM('Historical Data'!E$1090)*1000","v":0},{"$f":"SUM('Historical Data'!F$1090)*1000","v":0},0,0,0,0,"x","Other Infrastructure","Capital WIP, Plant & Equipment, Office Equipment, Furniture & Fittings, Plant & Equipment (under Finance Lease), Operational Land, Community Land, Land under Roads, Land Improvements - non-depreciable, Land Improvements - depreciable, Buildings - non-specialised, Buildings - specialised, Other Structures, Roads, Bridges, Footpaths, Bulk Earthworks (non-depreciable), Stormwater Drainage, Water Supply Network, Sewerage Network, Swimming Pools, Other Open Space/Recreational Assets, Other Infrastructure","",""]
[{"$f":"'Historical Data'!A1092","v":"Heritage Collections"},0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM('Historical Data'!$D$1092)*1000","v":0},{"$f":"SUM('Historical Data'!$C874)*1000","v":0},{"$f":"SUM('Historical Data'!$E$1092)*1000","v":0},{"$f":"SUM('Historical Data'!$D874)*1000","v":0},{"$f":"SUM('Historical Data'!$F$1092)*1000","v":0},{"$f":"SUM('Historical Data'!$E874)*1000","v":0},{"$f":"SUM('Historical Data'!$G$1092)*1000","v":0},{"$f":"SUM('Historical Data'!$F874)*1000","v":0},"","","","",0,{"$f":"SUM('Historical Data'!C$1092)*1000","v":0},{"$f":"SUM('Historical Data'!D$1092)*1000","v":0},{"$f":"SUM('Historical Data'!E$1092)*1000","v":0},{"$f":"SUM('Historical Data'!F$1092)*1000","v":0},0,0,0,0,"x","Heritage Collections","Capital WIP, Plant & Equipment, Office Equipment, Furniture & Fittings, Plant & Equipment (under Finance Lease), Operational Land, Community Land, Land under Roads, Land Improvements - non-depreciable, Land Improvements - depreciable, Buildings - non-specialised, Buildings - specialised, Other Structures, Roads, Bridges, Footpaths, Bulk Earthworks (non-depreciable), Stormwater Drainage, Water Supply Network, Sewerage Network, Swimming Pools, Other Open Space/Recreational Assets, Other Infrastructure, Heritage Collections","","",null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"'Historical Data'!A1094","v":"Library Books"},5.0102494079413785E-2,null,5.0102494079413785E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM('Historical Data'!$D$1094)*1000","v":1462000},{"$f":"SUM('Historical Data'!$C875)*1000","v":129000},{"$f":"SUM('Historical Data'!$E$1094)*1000","v":4012000},{"$f":"SUM('Historical Data'!$D875)*1000","v":126000},{"$f":"SUM('Historical Data'!$F$1094)*1000","v":3888000},{"$f":"SUM('Historical Data'!$E875)*1000","v":138000},{"$f":"SUM('Historical Data'!$G$1094)*1000","v":3799000},{"$f":"SUM('Historical Data'!$F875)*1000","v":172000},8.8235294117647065E-2,3.140578265204387E-2,3.5493827160493825E-2,4.5275072387470389E-2,5.0102494079413785E-2,{"$f":"SUM('Historical Data'!C$1094)*1000","v":1592000},{"$f":"SUM('Historical Data'!D$1094)*1000","v":1462000},{"$f":"SUM('Historical Data'!E$1094)*1000","v":4012000},{"$f":"SUM('Historical Data'!F$1094)*1000","v":3888000},{"$f":"IF(SUM(AE$36)=0,0,SUM($E29)*(AE29/AE$36))","v":0},0,0,0,"","Library Books","Capital WIP, Plant & Equipment, Office Equipment, Furniture & Fittings, Plant & Equipment (under Finance Lease), Operational Land, Community Land, Land under Roads, Land Improvements - non-depreciable, Land Improvements - depreciable, Buildings - non-specialised, Buildings - specialised, Other Structures, Roads, Bridges, Footpaths, Bulk Earthworks (non-depreciable), Stormwater Drainage, Water Supply Network, Sewerage Network, Swimming Pools, Other Open Space/Recreational Assets, Other Infrastructure, Heritage Collections, Library Books","","",null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"'Historical Data'!A1096","v":"Other Assets"},5.114185678001934E-2,null,5.114185678001934E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM('Historical Data'!$D$1096)*1000","v":2917000},{"$f":"SUM('Historical Data'!$C876)*1000","v":240000},{"$f":"SUM('Historical Data'!$E$1096)*1000","v":2668000},{"$f":"SUM('Historical Data'!$D876)*1000","v":203000},{"$f":"SUM('Historical Data'!$F$1096)*1000","v":10227000},{"$f":"SUM('Historical Data'!$E876)*1000","v":221000},{"$f":"SUM('Historical Data'!$G$1096)*1000","v":10856000},{"$f":"SUM('Historical Data'!$F876)*1000","v":267000},8.2276311278711003E-2,7.6086956521739135E-2,2.1609465141292656E-2,2.4594694178334563E-2,5.114185678001934E-2,{"$f":"SUM('Historical Data'!C$1096)*1000","v":3058000},{"$f":"SUM('Historical Data'!D$1096)*1000","v":2917000},{"$f":"SUM('Historical Data'!E$1096)*1000","v":2668000},{"$f":"SUM('Historical Data'!F$1096)*1000","v":10227000},0,0,0,0,"","Other Assets","Capital WIP, Plant & Equipment, Office Equipment, Furniture & Fittings, Plant & Equipment (under Finance Lease), Operational Land, Community Land, Land under Roads, Land Improvements - non-depreciable, Land Improvements - depreciable, Buildings - non-specialised, Buildings - specialised, Other Structures, Roads, Bridges, Footpaths, Bulk Earthworks (non-depreciable), Stormwater Drainage, Water Supply Network, Sewerage Network, Swimming Pools, Other Open Space/Recreational Assets, Other Infrastructure, Heritage Collections, Library Books, Other Assets","","",null,null,null,null,null,null,null,null,null," "," "," "]
["Remediation Assets",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM('Historical Data'!$D$1098)+SUM('Historical Data'!$D$1100)+SUM('Historical Data'!$D$1102))*1000","v":0},{"$f":"SUM('Historical Data'!$C877)*1000","v":0},{"$f":"(SUM('Historical Data'!$E$1098)+SUM('Historical Data'!$E$1100)+SUM('Historical Data'!$E$1102))*1000","v":0},{"$f":"SUM('Historical Data'!$D877)*1000","v":0},{"$f":"(SUM('Historical Data'!$F$1098)+SUM('Historical Data'!$F$1100)+SUM('Historical Data'!$F$1102))*1000","v":0},{"$f":"SUM('Historical Data'!$E877)*1000","v":0},{"$f":"(SUM('Historical Data'!$G$1098)+SUM('Historical Data'!$G$1100)+SUM('Historical Data'!$G$1102))*1000","v":0},{"$f":"SUM('Historical Data'!$F877)*1000","v":0},"","","","",0,{"$f":"(SUM('Historical Data'!C$1098)+SUM('Historical Data'!C$1100)+SUM('Historical Data'!C$1102))*1000","v":0},{"$f":"(SUM('Historical Data'!D$1098)+SUM('Historical Data'!D$1100)+SUM('Historical Data'!D$1102))*1000","v":0},{"$f":"(SUM('Historical Data'!E$1098)+SUM('Historical Data'!E$1100)+SUM('Historical Data'!E$1102))*1000","v":0},{"$f":"(SUM('Historical Data'!F$1098)+SUM('Historical Data'!F$1100)+SUM('Historical Data'!F$1102))*1000","v":0},0,0,0,0,"x","Remediation Assets","Capital WIP, Plant & Equipment, Office Equipment, Furniture & Fittings, Plant & Equipment (under Finance Lease), Operational Land, Community Land, Land under Roads, Land Improvements - non-depreciable, Land Improvements - depreciable, Buildings - non-specialised, Buildings - specialised, Other Structures, Roads, Bridges, Footpaths, Bulk Earthworks (non-depreciable), Stormwater Drainage, Water Supply Network, Sewerage Network, Swimming Pools, Other Open Space/Recreational Assets, Other Infrastructure, Heritage Collections, Library Books, Other Assets, Remediation Assets","","",null,null,null,null,null,null,null,null,null," "," "," "]
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[{"$f":"'Historical Data'!A1110","v":""},0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM('Historical Data'!$D$1110)*1000","v":0},{"$f":"SUM('Historical Data'!$C882)*1000","v":0},{"$f":"SUM('Historical Data'!$E$1110)*1000","v":0},{"$f":"SUM('Historical Data'!$D882)*1000","v":0},{"$f":"SUM('Historical Data'!$F$1110)*1000","v":0},{"$f":"SUM('Historical Data'!$E882)*1000","v":0},{"$f":"SUM('Historical Data'!$G$1110)*1000","v":0},{"$f":"SUM('Historical Data'!$F882)*1000","v":0},"","","","",0,{"$f":"SUM('Historical Data'!C$1110)*1000","v":0},{"$f":"SUM('Historical Data'!D$1110)*1000","v":0},{"$f":"SUM('Historical Data'!E$1110)*1000","v":0},{"$f":"SUM('Historical Data'!F$1110)*1000","v":0},0,0,0,0,"x","","Capital WIP, Plant & Equipment, Office Equipment, Furniture & Fittings, Plant & Equipment (under Finance Lease), Operational Land, Community Land, Land under Roads, Land Improvements - non-depreciable, Land Improvements - depreciable, Buildings - non-specialised, Buildings - specialised, Other Structures, Roads, Bridges, Footpaths, Bulk Earthworks (non-depreciable), Stormwater Drainage, Water Supply Network, Sewerage Network, Swimming Pools, Other Open Space/Recreational Assets, Other Infrastructure, Heritage Collections, Library Books, Other Assets, Remediation Assets, Other road assets","","",null,null,null,null,null,null,null,null,null," "," "," "]
["Assets not allocated",1.4929614210453286E-2,null,1.4929614210453286E-2,{"$f":"AVERAGE(AI36:AL36)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R5:R35)","v":449094000},{"$f":"SUM(S5:S35)","v":6969000},439889000,6719000,425645000,6392000,484074000,6733000,1.5517909390907025E-2,1.5274307836749726E-2,1.5017209176661302E-2,1.3909030437495093E-2,1.4929614210453286E-2,{"$f":"SUM(AE5:AE35)","v":618643000},{"$f":"SUM(AF5:AF35)","v":529409000},{"$f":"SUM(AG5:AG35)","v":515243000},498892000,{"$f":"SUM(AI5:AI35)","v":0},{"$f":"SUM(AJ5:AJ35)","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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[{"$f":"A5","v":"Capital WIP"},null,null,{"$f":"F$4","v":"2018/19"},{"$f":"G$4","v":"2019/20"},"2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29",null,{"$f":"A46","v":"Capital WIP"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"\"Opening Balance as at \"&TEXT(DATE(LEFT($F$4,4),7,1),\"dd/mm\")","v":"Opening Balance as at 01/07"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Gross Book Value",null,null,{"$f":"SUM('Historical Data'!$C1046)*1000","v":1000000},{"$f":"D60","v":1000000},1000000,1000000,1000000,1000000,1000000,1000000,1000000,1000000,1000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Accumulated Depreciation",null,null,{"$f":"SUM('Historical Data'!$C1047)*1000","v":0},{"$f":"D61","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Net Book Value",null,null,{"$f":"D48-D49","v":1000000},{"$f":"D62","v":1000000},1000000,1000000,1000000,1000000,1000000,1000000,1000000,1000000,1000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Revaluation Change - GBV",null,null,{"$f":"IF($P46=\"\",0,D48*SUMIF($A$5:$A$36,$P46,F$5:F$36))","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Revaluation Change - Acc Depr",null,null,{"$f":"IF($P46=\"\",0,D49*SUMIF($A$5:$A$36,$P46,F$5:F$36))","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Accumulated Depreciation",null,null,{"$f":"D49+D54+D55+D57","v":0},{"$f":"E49+E54+E55+E57","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Accumulated Depreciation",null,null,{"$f":"SUM('Historical Data'!$C1049)*1000","v":4885000},{"$f":"D84","v":5723663.722817773},6642460.6655180082,7617398.846099969,8658554.8970039655,9769767.5353501141,10959194.035018666,12230193.273489725,13585164.448963365,15028905.957839731,16565256.517238945,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Accumulated Depreciation",null,null,{"$f":"SUM('Historical Data'!$C1051)*1000","v":1955000},{"$f":"D107","v":2119824.7514038086},2323239.4247632707,2552816.7570757181,2808556.748341151,3092421.5979810436,3407681.6383645185,3751066.5371224531,4129116.9589930931,4535292.2392381923,4964359.8460671538,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Net Book Value",null,null,{"$f":"D106-D107","v":990175.24859619141},1186760.5752367293,1357183.2429242819,1531443.251658849,1727578.4020189564,1842318.3616354815,2028933.4628775469,2080883.0410069069,2024707.7607618077,1995640.1539328462,1940409.8881508987,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Accumulated Depreciation",null,null,{"$f":"SUM('Historical Data'!$C1053)*1000","v":2283000},{"$f":"D130","v":2617116.1691522291},2951232.3383044582,3285348.5074566873,3619464.6766089164,3953580.8457611455,4287697.0149133746,4356000,4356000,4356000,4356000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Accumulated Depreciation",null,null,{"$f":"SUM('Historical Data'!$C1055)*1000","v":0},{"$f":"D153","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Depreciation change due to Fair Valuation Change",null,null,null,{"$f":"IF($P138=\"\",0,IF(D148*SUMIF($A$5:$A$36,$P138,$D$5:$D$36)>(D148-D149),D148-D149,D148*SUMIF($A$5:$A$36,$P138,$D$5:$D$36)))+IF(E147>SUM(D156:D156),SUM(D156:D156),E147)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Accumulated Depreciation",null,null,{"$f":"SUM('Historical Data'!$C1057)*1000","v":0},{"$f":"D176","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Accumulated Depreciation",null,null,{"$f":"SUM('Historical Data'!$C1087)*1000","v":2682000},2823670.0939113302,2965340.1878226604,3107010.2817339906,3248680.3756453209,3390350.4695566511,3532020.5634679813,3673690.6573793115,3815360.7512906417,3957030.8452019719,4098700.9391133022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Accumulated Depreciation",null,null,{"$f":"SUM('Historical Data'!$C1089)*1000","v":2219000},2497809.7934663128,2776619.5869326256,3055429.3803989384,3334239.1738652512,3613048.9673315641,3891858.7607978769,4170668.5542641897,4449478.3477305025,4728288.1411968153,5007097.9346631281,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Accumulated Depreciation",null,null,{"$f":"D532+D537+D538+D540","v":2497809.7934663128},{"$f":"E532+E537+E538+E540","v":2776619.5869326256},3055429.3803989384,3334239.1738652512,3613048.9673315641,3891858.7607978769,4170668.5542641897,4449478.3477305025,4728288.1411968153,5007097.9346631281,5285907.7281294409,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Gross Book Value",null,null,{"$f":"D554+D558+D559+D562","v":0},{"$f":"E554+E558+E559+E562","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Revaluation Change - Acc Depr",null,null,{"$f":"IF($P575=\"\",0,D578*SUMIF($A$5:$A$36,$P575,F$5:F$36))","v":0},{"$f":"IF($P575=\"\",0,E578*SUMIF($A$5:$A$36,$P575,G$5:G$36))","v":0},{"$f":"IF($P575=\"\",0,F578*SUMIF($A$5:$A$36,$P575,H$5:H$36))","v":0},{"$f":"IF($P575=\"\",0,G578*SUMIF($A$5:$A$36,$P575,I$5:I$36))","v":0},{"$f":"IF($P575=\"\",0,H578*SUMIF($A$5:$A$36,$P575,J$5:J$36))","v":0},{"$f":"IF($P575=\"\",0,I578*SUMIF($A$5:$A$36,$P575,K$5:K$36))","v":0},{"$f":"IF($P575=\"\",0,J578*SUMIF($A$5:$A$36,$P575,L$5:L$36))","v":0},{"$f":"IF($P575=\"\",0,K578*SUMIF($A$5:$A$36,$P575,M$5:M$36))","v":0},{"$f":"IF($P575=\"\",0,L578*SUMIF($A$5:$A$36,$P575,N$5:N$36))","v":0},{"$f":"IF($P575=\"\",0,M578*SUMIF($A$5:$A$36,$P575,O$5:O$36))","v":0},{"$f":"IF($P575=\"\",0,N578*SUMIF($A$5:$A$36,$P575,P$5:P$36))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Net Book Value",null,null,{"$f":"D612-D613","v":414236.82942557335},476958.28473923448,532164.36594098364,639855.07303082058,747024.2563639807,845170.89099966991,939194.77194972918,1027745.1817556028,1108521.505452814,1190323.3330650455,1259499.3321692646,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Accumulated Depreciation",null,null,{"$f":"SUM('Historical Data'!$C1107)*1000","v":0},{"$f":"D705","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Accumulated Depreciation",null,null,{"$f":"SUM(D49,D72,D95,D118,D141,D164,D187,D210,D233,D256,D279,D302,D325,D348,D371,D394,D417,D440,D463,D486,D509,D532,D555,D578,D601,D624,D647,D670,D693,D716,D739,D762)","v":161602000},{"$f":"SUM(E49,E72,E95,E118,E141,E164,E187,E210,E233,E256,E279,E302,E325,E348,E371,E394,E417,E440,E463,E486,E509,E532,E555,E578,E601,E624,E647,E670,E693,E716,E739,E762)","v":168528071.17889279},175935330.46665409,183573413.84086967,191361026.83000213,199412636.06704339,207719463.21211934,216019497.5052996,224523934.70260468,233306611.43998834,242370773.25818372,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Accumulated Depreciation",null,null,{"$f":"D786+D791+D792+D794","v":168528071.17889282},{"$f":"E786+E791+E792+E794","v":175935330.46665403},183573413.84086969,191361026.83000219,199412636.06704336,207719463.21211931,216019497.50529963,224523934.70260462,233306611.43998834,242370773.25818375,251448497.23589477,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Variance",null,null,{"$f":"D807-D808","v":-248928.82110718265},72259.287761232816,229733.37421560287,305179.48913251515,494351.36704123765,673996.6950759152,590875.52318027988,718186.857305035,918563.8873836752,1121407.8481954141,1055542.4577110447,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Loan 6","",{"$f":"IF(LSGOp6!D$10=\"\",\"\",LSGOp6!D$10)","v":""},{"$f":"IF(LSGOp6!D$11=\"\",\"\",LSGOp6!D$11)","v":""},{"$f":"IF(LSGOp6!Loans_general_Loan_Amount=\"\",\"\",LSGOp6!Loans_general_Loan_Amount)","v":""},{"$f":"IF(LSGOp6!Loans_general_Loan_Years=\"\",\"\",LSGOp6!Loans_general_Loan_Years)","v":""},{"$f":"IF(LSGOp6!Loans_general_Interest_Rate=\"\",\"\",LSGOp6!Loans_general_Interest_Rate)","v":""},{"$f":"IF(LSGOp6!D$9=\"\",\"\",LSGOp6!D$9)","v":""},null,null,0,{"$f":"LSGOp6!$F$622","v":0},{"$f":"LSGOp6!$G$622","v":0},0,0,0,{"$f":"LSGOp6!$F$623","v":0},{"$f":"LSGOp6!$G$623","v":0},0,0,0,{"$f":"LSGOp6!$F$624","v":0},{"$f":"LSGOp6!$G$624","v":0},0,0,0,{"$f":"LSGOp6!$F$625","v":0},{"$f":"LSGOp6!$G$625","v":0},0,0,0,{"$f":"LSGOp6!$F$626","v":0},{"$f":"LSGOp6!$G$626","v":0},0,0,0,{"$f":"LSGOp6!$F$627","v":0},{"$f":"LSGOp6!$G$627","v":0},0,0,0,{"$f":"LSGOp6!$F$628","v":0},{"$f":"LSGOp6!$G$628","v":0},0,0,0,{"$f":"LSGOp6!$F$629","v":0},{"$f":"LSGOp6!$G$629","v":0},0,0,0,{"$f":"LSGOp6!$F$630","v":0},{"$f":"LSGOp6!$G$630","v":0},0,0,0,{"$f":"LSGOp6!$F$631","v":0},{"$f":"LSGOp6!$G$631","v":0},0,0,0,{"$f":"LSGOp6!$F$632","v":0},{"$f":"LSGOp6!$G$632","v":0},0,0,0,{"$f":"LSGOp6!$F$633","v":0},{"$f":"LSGOp6!$G$633","v":0},0,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'CAPEX Summary'!U87","v":"December"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Loan 7","",{"$f":"IF(LSGOp7!D$10=\"\",\"\",LSGOp7!D$10)","v":""},{"$f":"IF(LSGOp7!D$11=\"\",\"\",LSGOp7!D$11)","v":""},{"$f":"IF(LSGOp7!Loans_general_Loan_Amount=\"\",\"\",LSGOp7!Loans_general_Loan_Amount)","v":""},{"$f":"IF(LSGOp7!Loans_general_Loan_Years=\"\",\"\",LSGOp7!Loans_general_Loan_Years)","v":""},{"$f":"IF(LSGOp7!Loans_general_Interest_Rate=\"\",\"\",LSGOp7!Loans_general_Interest_Rate)","v":""},{"$f":"IF(LSGOp7!D$9=\"\",\"\",LSGOp7!D$9)","v":""},null,null,0,{"$f":"LSGOp7!$F$622","v":0},{"$f":"LSGOp7!$G$622","v":0},0,0,0,{"$f":"LSGOp7!$F$623","v":0},{"$f":"LSGOp7!$G$623","v":0},0,0,0,{"$f":"LSGOp7!$F$624","v":0},{"$f":"LSGOp7!$G$624","v":0},0,0,0,{"$f":"LSGOp7!$F$625","v":0},{"$f":"LSGOp7!$G$625","v":0},0,0,0,{"$f":"LSGOp7!$F$626","v":0},{"$f":"LSGOp7!$G$626","v":0},0,0,0,{"$f":"LSGOp7!$F$627","v":0},{"$f":"LSGOp7!$G$627","v":0},0,0,0,{"$f":"LSGOp7!$F$628","v":0},{"$f":"LSGOp7!$G$628","v":0},0,0,0,{"$f":"LSGOp7!$F$629","v":0},{"$f":"LSGOp7!$G$629","v":0},0,0,0,{"$f":"LSGOp7!$F$630","v":0},{"$f":"LSGOp7!$G$630","v":0},0,0,0,{"$f":"LSGOp7!$F$631","v":0},{"$f":"LSGOp7!$G$631","v":0},0,0,0,{"$f":"LSGOp7!$F$632","v":0},{"$f":"LSGOp7!$G$632","v":0},0,0,0,{"$f":"LSGOp7!$F$633","v":0},{"$f":"LSGOp7!$G$633","v":0},0,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'CAPEX Summary'!U88","v":"January"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Loan 8","",{"$f":"IF(LSGOp8!D$10=\"\",\"\",LSGOp8!D$10)","v":""},{"$f":"IF(LSGOp8!D$11=\"\",\"\",LSGOp8!D$11)","v":""},{"$f":"IF(LSGOp8!Loans_general_Loan_Amount=\"\",\"\",LSGOp8!Loans_general_Loan_Amount)","v":""},{"$f":"IF(LSGOp8!Loans_general_Loan_Years=\"\",\"\",LSGOp8!Loans_general_Loan_Years)","v":""},{"$f":"IF(LSGOp8!Loans_general_Interest_Rate=\"\",\"\",LSGOp8!Loans_general_Interest_Rate)","v":""},{"$f":"IF(LSGOp8!D$9=\"\",\"\",LSGOp8!D$9)","v":""},null,null,0,{"$f":"LSGOp8!$F$622","v":0},{"$f":"LSGOp8!$G$622","v":0},0,0,0,{"$f":"LSGOp8!$F$623","v":0},{"$f":"LSGOp8!$G$623","v":0},0,0,0,{"$f":"LSGOp8!$F$624","v":0},{"$f":"LSGOp8!$G$624","v":0},0,0,0,{"$f":"LSGOp8!$F$625","v":0},{"$f":"LSGOp8!$G$625","v":0},0,0,0,{"$f":"LSGOp8!$F$626","v":0},{"$f":"LSGOp8!$G$626","v":0},0,0,0,{"$f":"LSGOp8!$F$627","v":0},{"$f":"LSGOp8!$G$627","v":0},0,0,0,{"$f":"LSGOp8!$F$628","v":0},{"$f":"LSGOp8!$G$628","v":0},0,0,0,{"$f":"LSGOp8!$F$629","v":0},{"$f":"LSGOp8!$G$629","v":0},0,0,0,{"$f":"LSGOp8!$F$630","v":0},{"$f":"LSGOp8!$G$630","v":0},0,0,0,{"$f":"LSGOp8!$F$631","v":0},{"$f":"LSGOp8!$G$631","v":0},0,0,0,{"$f":"LSGOp8!$F$632","v":0},{"$f":"LSGOp8!$G$632","v":0},0,0,0,{"$f":"LSGOp8!$F$633","v":0},{"$f":"LSGOp8!$G$633","v":0},0,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'CAPEX Summary'!U89","v":"February"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Loan 9","",{"$f":"IF(LSGOp9!D$10=\"\",\"\",LSGOp9!D$10)","v":""},{"$f":"IF(LSGOp9!D$11=\"\",\"\",LSGOp9!D$11)","v":""},{"$f":"IF(LSGOp9!Loans_general_Loan_Amount=\"\",\"\",LSGOp9!Loans_general_Loan_Amount)","v":""},{"$f":"IF(LSGOp9!Loans_general_Loan_Years=\"\",\"\",LSGOp9!Loans_general_Loan_Years)","v":""},{"$f":"IF(LSGOp9!Loans_general_Interest_Rate=\"\",\"\",LSGOp9!Loans_general_Interest_Rate)","v":""},{"$f":"IF(LSGOp9!D$9=\"\",\"\",LSGOp9!D$9)","v":""},"Enter Loan details in the individual Loan Schedules for Operating Purposes.",null,0,{"$f":"LSGOp9!$F$622","v":0},{"$f":"LSGOp9!$G$622","v":0},0,0,0,{"$f":"LSGOp9!$F$623","v":0},{"$f":"LSGOp9!$G$623","v":0},0,0,0,{"$f":"LSGOp9!$F$624","v":0},{"$f":"LSGOp9!$G$624","v":0},0,0,0,{"$f":"LSGOp9!$F$625","v":0},{"$f":"LSGOp9!$G$625","v":0},0,0,0,{"$f":"LSGOp9!$F$626","v":0},{"$f":"LSGOp9!$G$626","v":0},0,0,0,{"$f":"LSGOp9!$F$627","v":0},{"$f":"LSGOp9!$G$627","v":0},0,0,0,{"$f":"LSGOp9!$F$628","v":0},{"$f":"LSGOp9!$G$628","v":0},0,0,0,{"$f":"LSGOp9!$F$629","v":0},{"$f":"LSGOp9!$G$629","v":0},0,0,0,{"$f":"LSGOp9!$F$630","v":0},{"$f":"LSGOp9!$G$630","v":0},0,0,0,{"$f":"LSGOp9!$F$631","v":0},{"$f":"LSGOp9!$G$631","v":0},0,0,0,{"$f":"LSGOp9!$F$632","v":0},{"$f":"LSGOp9!$G$632","v":0},0,0,0,{"$f":"LSGOp9!$F$633","v":0},{"$f":"LSGOp9!$G$633","v":0},0,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'CAPEX Summary'!U90","v":"March"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Loan 10","",{"$f":"IF(LSGOp10!D$10=\"\",\"\",LSGOp10!D$10)","v":""},{"$f":"IF(LSGOp10!D$11=\"\",\"\",LSGOp10!D$11)","v":""},{"$f":"IF(LSGOp10!Loans_general_Loan_Amount=\"\",\"\",LSGOp10!Loans_general_Loan_Amount)","v":""},{"$f":"IF(LSGOp10!Loans_general_Loan_Years=\"\",\"\",LSGOp10!Loans_general_Loan_Years)","v":""},{"$f":"IF(LSGOp10!Loans_general_Interest_Rate=\"\",\"\",LSGOp10!Loans_general_Interest_Rate)","v":""},{"$f":"IF(LSGOp10!D$9=\"\",\"\",LSGOp10!D$9)","v":""},null,null,0,{"$f":"LSGOp10!$F$622","v":0},{"$f":"LSGOp10!$G$622","v":0},0,0,0,{"$f":"LSGOp10!$F$623","v":0},{"$f":"LSGOp10!$G$623","v":0},0,0,0,{"$f":"LSGOp10!$F$624","v":0},{"$f":"LSGOp10!$G$624","v":0},0,0,0,{"$f":"LSGOp10!$F$625","v":0},{"$f":"LSGOp10!$G$625","v":0},0,0,0,{"$f":"LSGOp10!$F$626","v":0},{"$f":"LSGOp10!$G$626","v":0},0,0,0,{"$f":"LSGOp10!$F$627","v":0},{"$f":"LSGOp10!$G$627","v":0},0,0,0,{"$f":"LSGOp10!$F$628","v":0},{"$f":"LSGOp10!$G$628","v":0},0,0,0,{"$f":"LSGOp10!$F$629","v":0},{"$f":"LSGOp10!$G$629","v":0},0,0,0,{"$f":"LSGOp10!$F$630","v":0},{"$f":"LSGOp10!$G$630","v":0},0,0,0,{"$f":"LSGOp10!$F$631","v":0},{"$f":"LSGOp10!$G$631","v":0},0,0,0,{"$f":"LSGOp10!$F$632","v":0},{"$f":"LSGOp10!$G$632","v":0},0,0,0,{"$f":"LSGOp10!$F$633","v":0},{"$f":"LSGOp10!$G$633","v":0},0,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'CAPEX Summary'!U91","v":"April"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["Loan 15","",{"$f":"IF(LSGOp15!D$10=\"\",\"\",LSGOp15!D$10)","v":""},{"$f":"IF(LSGOp15!D$11=\"\",\"\",LSGOp15!D$11)","v":""},{"$f":"IF(LSGOp15!Loans_general_Loan_Amount=\"\",\"\",LSGOp15!Loans_general_Loan_Amount)","v":""},{"$f":"IF(LSGOp15!Loans_general_Loan_Years=\"\",\"\",LSGOp15!Loans_general_Loan_Years)","v":""},{"$f":"IF(LSGOp15!Loans_general_Interest_Rate=\"\",\"\",LSGOp15!Loans_general_Interest_Rate)","v":""},{"$f":"IF(LSGOp15!D$9=\"\",\"\",LSGOp15!D$9)","v":""},null,null,0,{"$f":"LSGOp15!$F$622","v":0},{"$f":"LSGOp15!$G$622","v":0},0,0,0,{"$f":"LSGOp15!$F$623","v":0},{"$f":"LSGOp15!$G$623","v":0},0,0,0,{"$f":"LSGOp15!$F$624","v":0},{"$f":"LSGOp15!$G$624","v":0},0,0,0,{"$f":"LSGOp15!$F$625","v":0},{"$f":"LSGOp15!$G$625","v":0},0,0,0,{"$f":"LSGOp15!$F$626","v":0},{"$f":"LSGOp15!$G$626","v":0},0,0,0,{"$f":"LSGOp15!$F$627","v":0},{"$f":"LSGOp15!$G$627","v":0},0,0,0,{"$f":"LSGOp15!$F$628","v":0},{"$f":"LSGOp15!$G$628","v":0},0,0,0,{"$f":"LSGOp15!$F$629","v":0},{"$f":"LSGOp15!$G$629","v":0},0,0,0,{"$f":"LSGOp15!$F$630","v":0},{"$f":"LSGOp15!$G$630","v":0},0,0,0,{"$f":"LSGOp15!$F$631","v":0},{"$f":"LSGOp15!$G$631","v":0},0,0,0,{"$f":"LSGOp15!$F$632","v":0},{"$f":"LSGOp15!$G$632","v":0},0,0,0,{"$f":"LSGOp15!$F$633","v":0},{"$f":"LSGOp15!$G$633","v":0},0,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Loan 16","",{"$f":"IF(LSGOp16!D$10=\"\",\"\",LSGOp16!D$10)","v":""},{"$f":"IF(LSGOp16!D$11=\"\",\"\",LSGOp16!D$11)","v":""},{"$f":"IF(LSGOp16!Loans_general_Loan_Amount=\"\",\"\",LSGOp16!Loans_general_Loan_Amount)","v":""},{"$f":"IF(LSGOp16!Loans_general_Loan_Years=\"\",\"\",LSGOp16!Loans_general_Loan_Years)","v":""},{"$f":"IF(LSGOp16!Loans_general_Interest_Rate=\"\",\"\",LSGOp16!Loans_general_Interest_Rate)","v":""},{"$f":"IF(LSGOp16!D$9=\"\",\"\",LSGOp16!D$9)","v":""},null,null,0,{"$f":"LSGOp16!$F$622","v":0},{"$f":"LSGOp16!$G$622","v":0},0,0,0,{"$f":"LSGOp16!$F$623","v":0},{"$f":"LSGOp16!$G$623","v":0},0,0,0,{"$f":"LSGOp16!$F$624","v":0},{"$f":"LSGOp16!$G$624","v":0},0,0,0,{"$f":"LSGOp16!$F$625","v":0},{"$f":"LSGOp16!$G$625","v":0},0,0,0,{"$f":"LSGOp16!$F$626","v":0},{"$f":"LSGOp16!$G$626","v":0},0,0,0,{"$f":"LSGOp16!$F$627","v":0},{"$f":"LSGOp16!$G$627","v":0},0,0,0,{"$f":"LSGOp16!$F$628","v":0},{"$f":"LSGOp16!$G$628","v":0},0,0,0,{"$f":"LSGOp16!$F$629","v":0},{"$f":"LSGOp16!$G$629","v":0},0,0,0,{"$f":"LSGOp16!$F$630","v":0},{"$f":"LSGOp16!$G$630","v":0},0,0,0,{"$f":"LSGOp16!$F$631","v":0},{"$f":"LSGOp16!$G$631","v":0},0,0,0,{"$f":"LSGOp16!$F$632","v":0},{"$f":"LSGOp16!$G$632","v":0},0,0,0,{"$f":"LSGOp16!$F$633","v":0},{"$f":"LSGOp16!$G$633","v":0},0,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Loan 17","",{"$f":"IF(LSGOp17!D$10=\"\",\"\",LSGOp17!D$10)","v":""},{"$f":"IF(LSGOp17!D$11=\"\",\"\",LSGOp17!D$11)","v":""},{"$f":"IF(LSGOp17!Loans_general_Loan_Amount=\"\",\"\",LSGOp17!Loans_general_Loan_Amount)","v":""},{"$f":"IF(LSGOp17!Loans_general_Loan_Years=\"\",\"\",LSGOp17!Loans_general_Loan_Years)","v":""},{"$f":"IF(LSGOp17!Loans_general_Interest_Rate=\"\",\"\",LSGOp17!Loans_general_Interest_Rate)","v":""},{"$f":"IF(LSGOp17!D$9=\"\",\"\",LSGOp17!D$9)","v":""},null,null,0,{"$f":"LSGOp17!$F$622","v":0},{"$f":"LSGOp17!$G$622","v":0},0,0,0,{"$f":"LSGOp17!$F$623","v":0},{"$f":"LSGOp17!$G$623","v":0},0,0,0,{"$f":"LSGOp17!$F$624","v":0},{"$f":"LSGOp17!$G$624","v":0},0,0,0,{"$f":"LSGOp17!$F$625","v":0},{"$f":"LSGOp17!$G$625","v":0},0,0,0,{"$f":"LSGOp17!$F$626","v":0},{"$f":"LSGOp17!$G$626","v":0},0,0,0,{"$f":"LSGOp17!$F$627","v":0},{"$f":"LSGOp17!$G$627","v":0},0,0,0,{"$f":"LSGOp17!$F$628","v":0},{"$f":"LSGOp17!$G$628","v":0},0,0,0,{"$f":"LSGOp17!$F$629","v":0},{"$f":"LSGOp17!$G$629","v":0},0,0,0,{"$f":"LSGOp17!$F$630","v":0},{"$f":"LSGOp17!$G$630","v":0},0,0,0,{"$f":"LSGOp17!$F$631","v":0},{"$f":"LSGOp17!$G$631","v":0},0,0,0,{"$f":"LSGOp17!$F$632","v":0},{"$f":"LSGOp17!$G$632","v":0},0,0,0,{"$f":"LSGOp17!$F$633","v":0},{"$f":"LSGOp17!$G$633","v":0},0,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["5. New Loans  Real Estate Development",null,null,null,null,null,null,null,null,{"$f":"'RE Dev Summary'!S73","v":0},{"$f":"'RE Dev Summary'!T73","v":0},{"$f":"'RE Dev Summary'!U73","v":0},{"$f":"'RE Dev Summary'!V73","v":0},{"$f":"J43+K43-L43","v":0},{"$f":"'RE Dev Summary'!X73","v":0},{"$f":"'RE Dev Summary'!Y73","v":0},{"$f":"'RE Dev Summary'!Z73","v":0},{"$f":"'RE Dev Summary'!AA73","v":0},{"$f":"O43+P43-Q43","v":0},{"$f":"'RE Dev Summary'!AC73","v":0},{"$f":"'RE Dev Summary'!AD73","v":0},{"$f":"'RE Dev Summary'!AE73","v":0},{"$f":"'RE Dev Summary'!AF73","v":0},{"$f":"T43+U43-V43","v":0},{"$f":"'RE Dev Summary'!AH73","v":0},{"$f":"'RE Dev Summary'!AI73","v":0},{"$f":"'RE Dev Summary'!AJ73","v":0},{"$f":"'RE Dev Summary'!AK73","v":0},{"$f":"Y43+Z43-AA43","v":0},{"$f":"'RE Dev Summary'!AM73","v":0},{"$f":"'RE Dev Summary'!AN73","v":0},{"$f":"'RE Dev Summary'!AO73","v":0},{"$f":"'RE Dev Summary'!AP73","v":0},{"$f":"AD43+AE43-AF43","v":0},{"$f":"'RE Dev Summary'!AR73","v":0},{"$f":"'RE Dev Summary'!AS73","v":0},{"$f":"'RE Dev Summary'!AT73","v":0},{"$f":"'RE Dev Summary'!AU73","v":0},{"$f":"AI43+AJ43-AK43","v":0},{"$f":"'RE Dev Summary'!AW73","v":0},{"$f":"'RE Dev Summary'!AX73","v":0},{"$f":"'RE Dev Summary'!AY73","v":0},{"$f":"'RE Dev Summary'!AZ73","v":0},{"$f":"AN43+AO43-AP43","v":0},{"$f":"'RE Dev Summary'!BB73","v":0},{"$f":"'RE Dev Summary'!BC73","v":0},{"$f":"'RE Dev Summary'!BD73","v":0},{"$f":"'RE Dev Summary'!BE73","v":0},{"$f":"AS43+AT43-AU43","v":0},{"$f":"'RE Dev Summary'!BG73","v":0},{"$f":"'RE Dev Summary'!BH73","v":0},{"$f":"'RE Dev Summary'!BI73","v":0},{"$f":"'RE Dev Summary'!BJ73","v":0},{"$f":"AX43+AY43-AZ43","v":0},{"$f":"'RE Dev Summary'!BL73","v":0},{"$f":"'RE Dev Summary'!BM73","v":0},{"$f":"'RE Dev Summary'!BN73","v":0},{"$f":"'RE Dev Summary'!BO73","v":0},{"$f":"BC43+BD43-BE43","v":0},{"$f":"'RE Dev Summary'!BQ73","v":0},{"$f":"'RE Dev Summary'!BR73","v":0},{"$f":"'RE Dev Summary'!BS73","v":0},{"$f":"'RE Dev Summary'!BT73","v":0},{"$f":"BH43+BI43-BJ43","v":0},{"$f":"'RE Dev Summary'!BV73","v":0},{"$f":"'RE Dev Summary'!BW73","v":0},{"$f":"'RE Dev Summary'!BX73","v":0},{"$f":"'RE Dev Summary'!BY73","v":0},{"$f":"BM43+BN43-BO43","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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[{"$f":"\"1. Existing Internal Loans payable (including take-up to 30 June \"&'Chart Data'!$F$8&\")\"","v":"1. Existing Internal Loans payable (including take-up to 30 June 2018)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AR2","v":"2024/25"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["New Loans",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J9+K9-L9","v":0},{"$f":"N9","v":0},null,null,null,{"$f":"O9+P9-Q9","v":0},{"$f":"S9","v":0},null,null,null,{"$f":"T9+U9-V9","v":0},{"$f":"X9","v":0},null,null,null,{"$f":"Y9+Z9-AA9","v":0},{"$f":"AC9","v":0},null,null,null,{"$f":"AD9+AE9-AF9","v":0},{"$f":"AH9","v":0},null,null,null,{"$f":"AI9+AJ9-AK9","v":0},{"$f":"AM9","v":0},null,null,null,{"$f":"AN9+AO9-AP9","v":0},{"$f":"AR9","v":0},null,null,null,{"$f":"AS9+AT9-AU9","v":0},{"$f":"AW9","v":0},null,null,null,{"$f":"AX9+AY9-AZ9","v":0},{"$f":"BB9","v":0},null,null,null,{"$f":"BC9+BD9-BE9","v":0},{"$f":"BG9","v":0},null,null,null,{"$f":"BH9+BI9-BJ9","v":0},{"$f":"BL9","v":0},null,null,null,{"$f":"BM9+BN9-BO9","v":0},null,null,{"$f":"BB2","v":"2026/27"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Manual Adjustments",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J10+K10-L10","v":0},{"$f":"N10","v":0},null,null,null,{"$f":"O10+P10-Q10","v":0},{"$f":"S10","v":0},null,null,null,{"$f":"T10+U10-V10","v":0},{"$f":"X10","v":0},null,null,null,{"$f":"Y10+Z10-AA10","v":0},{"$f":"AC10","v":0},null,null,null,{"$f":"AD10+AE10-AF10","v":0},{"$f":"AH10","v":0},null,null,null,{"$f":"AI10+AJ10-AK10","v":0},{"$f":"AM10","v":0},null,null,null,{"$f":"AN10+AO10-AP10","v":0},{"$f":"AR10","v":0},null,null,null,{"$f":"AS10+AT10-AU10","v":0},{"$f":"AW10","v":0},null,null,null,{"$f":"AX10+AY10-AZ10","v":0},{"$f":"BB10","v":0},null,null,null,{"$f":"BC10+BD10-BE10","v":0},{"$f":"BG10","v":0},null,null,null,{"$f":"BH10+BI10-BJ10","v":0},{"$f":"BL10","v":0},null,null,null,{"$f":"BM10+BN10-BO10","v":0},null,null,{"$f":"BG2","v":"2027/28"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["Loan 5","",{"$f":"IF(LSGInt5!D$10=\"\",\"\",LSGInt5!D$10)","v":""},{"$f":"IF(LSGInt5!D$11=\"\",\"\",LSGInt5!D$11)","v":""},{"$f":"IF(LSGInt5!Loans_general_Loan_Amount=\"\",\"\",LSGInt5!Loans_general_Loan_Amount)","v":""},{"$f":"IF(LSGInt5!Loans_general_Loan_Years=\"\",\"\",LSGInt5!Loans_general_Loan_Years)","v":""},{"$f":"IF(LSGInt5!Loans_general_Interest_Rate=\"\",\"\",LSGInt5!Loans_general_Interest_Rate)","v":""},{"$f":"IF(LSGInt5!D$9=\"\",\"\",LSGInt5!D$9)","v":""},"Enter Loan details in the individual Loan Schedules.",null,0,{"$f":"LSGInt5!$F$622","v":0},{"$f":"LSGInt5!$G$622","v":0},0,0,0,{"$f":"LSGInt5!$F$623","v":0},{"$f":"LSGInt5!$G$623","v":0},0,0,0,{"$f":"LSGInt5!$F$624","v":0},{"$f":"LSGInt5!$G$624","v":0},0,0,0,{"$f":"LSGInt5!$F$625","v":0},{"$f":"LSGInt5!$G$625","v":0},0,0,0,{"$f":"LSGInt5!$F$626","v":0},{"$f":"LSGInt5!$G$626","v":0},0,0,0,{"$f":"LSGInt5!$F$627","v":0},{"$f":"LSGInt5!$G$627","v":0},0,0,0,{"$f":"LSGInt5!$F$628","v":0},{"$f":"LSGInt5!$G$628","v":0},0,0,0,{"$f":"LSGInt5!$F$629","v":0},{"$f":"LSGInt5!$G$629","v":0},0,0,0,{"$f":"LSGInt5!$F$630","v":0},{"$f":"LSGInt5!$G$630","v":0},0,0,0,{"$f":"LSGInt5!$F$631","v":0},{"$f":"LSGInt5!$G$631","v":0},0,0,0,{"$f":"LSGInt5!$F$632","v":0},{"$f":"LSGInt5!$G$632","v":0},0,0,0,{"$f":"LSGInt5!$F$633","v":0},{"$f":"LSGInt5!$G$633","v":0},0,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["2. New Internal Loans",null,null,null,null,null,null,null,null,{"$f":"SUM(J17:J26)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AP17:AP26)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["Loan 7","",{"$f":"IF(LSGInt7!D$10=\"\",\"\",LSGInt7!D$10)","v":""},{"$f":"IF(LSGInt7!D$11=\"\",\"\",LSGInt7!D$11)","v":""},{"$f":"IF(LSGInt7!Loans_general_Loan_Amount=\"\",\"\",LSGInt7!Loans_general_Loan_Amount)","v":""},{"$f":"IF(LSGInt7!Loans_general_Loan_Years=\"\",\"\",LSGInt7!Loans_general_Loan_Years)","v":""},{"$f":"IF(LSGInt7!Loans_general_Interest_Rate=\"\",\"\",LSGInt7!Loans_general_Interest_Rate)","v":""},{"$f":"IF(LSGInt7!D$9=\"\",\"\",LSGInt7!D$9)","v":""},null,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,null,null,null,null,null,null,null,null,null,null,"","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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[{"$f":"\"1. Existing Finance Leases (including take-up to 30 June \"&'Chart Data'!$F$8&\")\"","v":"1. Existing Finance Leases (including take-up to 30 June 2018)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AR2","v":"2024/25"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["New Finance Leases",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J9+K9-L9","v":0},{"$f":"N9","v":0},null,null,null,{"$f":"O9+P9-Q9","v":0},{"$f":"S9","v":0},null,null,null,{"$f":"T9+U9-V9","v":0},{"$f":"X9","v":0},null,null,null,{"$f":"Y9+Z9-AA9","v":0},{"$f":"AC9","v":0},null,null,null,{"$f":"AD9+AE9-AF9","v":0},{"$f":"AH9","v":0},null,null,null,{"$f":"AI9+AJ9-AK9","v":0},{"$f":"AM9","v":0},null,null,null,{"$f":"AN9+AO9-AP9","v":0},{"$f":"AR9","v":0},null,null,null,{"$f":"AS9+AT9-AU9","v":0},{"$f":"AW9","v":0},null,null,null,{"$f":"AX9+AY9-AZ9","v":0},{"$f":"BB9","v":0},null,null,null,{"$f":"BC9+BD9-BE9","v":0},{"$f":"BG9","v":0},null,null,null,{"$f":"BH9+BI9-BJ9","v":0},{"$f":"BL9","v":0},null,null,null,{"$f":"BM9+BN9-BO9","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["Internal - ",{"$f":"IF('[1]Internal Reserves'!B21=\"\",\"\",'[1]Internal Reserves'!B21)","v":"Insurances"},1136000,null,150000,1286000,null,150000,1436000,100000,1536000,100000,1636000,100000,1736000,100000,1836000,100000,1936000,100000,2036000,100000,2136000,100000,2236000,100000,2336000,null,null,{"$f":"SUMIF('Budget Summary 1'!$D$380:$D$479,$B21,'Budget Summary 1'!J$380:J$479)+(SUMIFS('CAPEX program'!$M$10:$M$5009,'CAPEX program'!$AS$10:$AS$5009,AD$4,'CAPEX program'!$L$10:$L$5009,$A21&$B21)+SUMIFS('CAPEX program'!$P$10:$P$5009,'CAPEX program'!$AS$10:$AS$5009,AD$4,'CAPEX program'!$O$10:$O$5009,$A21&$B21)+SUMIFS('CAPEX program'!$S$10:$S$5009,'CAPEX program'!$AS$10:$AS$5009,AD$4,'CAPEX program'!$R$10:$R$5009,$A21&$B21)+SUMIFS('CAPEX program'!$V$10:$V$5009,'CAPEX program'!$AS$10:$AS$5009,AD$4,'CAPEX program'!$U$10:$U$5009,$A21&$B21))","v":0},{"$f":"SUMIF('Budget Summary 1'!$D$380:$D$479,$B21,'Budget Summary 1'!L$380:L$479)+(SUMIFS('CAPEX program'!$M$10:$M$5009,'CAPEX 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["Internal - ",{"$f":"IF('[1]Internal Reserves'!B34=\"\",\"\",'[1]Internal Reserves'!B34)","v":"Technology Enhancements"},1250000,null,0,1250000,null,0,1250000,0,1250000,0,1250000,0,1250000,0,1250000,0,1250000,0,1250000,0,1250000,0,1250000,0,1250000,null,null,{"$f":"SUMIF('Budget Summary 1'!$D$380:$D$479,$B34,'Budget Summary 1'!J$380:J$479)+(SUMIFS('CAPEX program'!$M$10:$M$5009,'CAPEX program'!$AS$10:$AS$5009,AD$4,'CAPEX program'!$L$10:$L$5009,$A34&$B34)+SUMIFS('CAPEX program'!$P$10:$P$5009,'CAPEX program'!$AS$10:$AS$5009,AD$4,'CAPEX program'!$O$10:$O$5009,$A34&$B34)+SUMIFS('CAPEX program'!$S$10:$S$5009,'CAPEX program'!$AS$10:$AS$5009,AD$4,'CAPEX program'!$R$10:$R$5009,$A34&$B34)+SUMIFS('CAPEX program'!$V$10:$V$5009,'CAPEX program'!$AS$10:$AS$5009,AD$4,'CAPEX program'!$U$10:$U$5009,$A34&$B34))","v":0},{"$f":"SUMIF('Budget Summary 1'!$D$380:$D$479,$B34,'Budget Summary 1'!L$380:L$479)+(SUMIFS('CAPEX program'!$M$10:$M$5009,'CAPEX program'!$AS$10:$AS$5009,AE$4,'CAPEX 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[null,"Election",null,null,{"$f":"-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B407,'Major Projects dump'!$BD$10:$BD$209,E$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B407,'Major Projects dump'!$H$10:$H$209,E$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B407,'Major Projects dump'!$BD$10:$BD$209,E$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B407,'Major Projects dump'!$H$10:$H$209,E$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B407,'Major Projects dump'!$BD$10:$BD$209,E$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B407,'Major Projects dump'!$H$10:$H$209,E$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},null,null,{"$f":"-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B407,'Major Projects dump'!$BD$10:$BD$209,H$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B407,'Major Projects dump'!$H$10:$H$209,H$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B407,'Major Projects dump'!$BD$10:$BD$209,H$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B407,'Major Projects dump'!$H$10:$H$209,H$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B407,'Major Projects dump'!$BD$10:$BD$209,H$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B407,'Major Projects dump'!$H$10:$H$209,H$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},null,{"$f":"-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B407,'Major Projects dump'!$BD$10:$BD$209,J$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B407,'Major Projects dump'!$H$10:$H$209,J$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B407,'Major Projects dump'!$BD$10:$BD$209,J$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B407,'Major Projects dump'!$H$10:$H$209,J$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B407,'Major Projects dump'!$BD$10:$BD$209,J$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B407,'Major Projects dump'!$H$10:$H$209,J$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},null,{"$f":"-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B407,'Major Projects dump'!$BD$10:$BD$209,L$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B407,'Major Projects dump'!$H$10:$H$209,L$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B407,'Major Projects dump'!$BD$10:$BD$209,L$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B407,'Major Projects dump'!$H$10:$H$209,L$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B407,'Major Projects dump'!$BD$10:$BD$209,L$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B407,'Major Projects dump'!$H$10:$H$209,L$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},null,{"$f":"-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B407,'Major Projects dump'!$BD$10:$BD$209,N$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B407,'Major Projects dump'!$H$10:$H$209,N$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B407,'Major Projects dump'!$BD$10:$BD$209,N$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B407,'Major Projects dump'!$H$10:$H$209,N$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B407,'Major Projects dump'!$BD$10:$BD$209,N$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B407,'Major Projects dump'!$H$10:$H$209,N$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},null,{"$f":"-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B407,'Major Projects dump'!$BD$10:$BD$209,P$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B407,'Major Projects dump'!$H$10:$H$209,P$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B407,'Major Projects dump'!$BD$10:$BD$209,P$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B407,'Major Projects dump'!$H$10:$H$209,P$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B407,'Major Projects dump'!$BD$10:$BD$209,P$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B407,'Major Projects dump'!$H$10:$H$209,P$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},null,{"$f":"-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B407,'Major Projects dump'!$BD$10:$BD$209,R$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B407,'Major Projects dump'!$H$10:$H$209,R$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B407,'Major Projects dump'!$BD$10:$BD$209,R$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B407,'Major Projects dump'!$H$10:$H$209,R$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B407,'Major Projects dump'!$BD$10:$BD$209,R$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B407,'Major Projects dump'!$H$10:$H$209,R$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},null,{"$f":"-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B407,'Major Projects dump'!$BD$10:$BD$209,T$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B407,'Major Projects dump'!$H$10:$H$209,T$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B407,'Major Projects dump'!$BD$10:$BD$209,T$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B407,'Major Projects dump'!$H$10:$H$209,T$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B407,'Major Projects dump'!$BD$10:$BD$209,T$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B407,'Major Projects dump'!$H$10:$H$209,T$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},null,{"$f":"-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B407,'Major Projects dump'!$BD$10:$BD$209,V$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B407,'Major Projects dump'!$H$10:$H$209,V$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B407,'Major Projects dump'!$BD$10:$BD$209,V$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B407,'Major Projects dump'!$H$10:$H$209,V$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B407,'Major Projects dump'!$BD$10:$BD$209,V$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B407,'Major Projects dump'!$H$10:$H$209,V$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},null,{"$f":"-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B407,'Major Projects dump'!$BD$10:$BD$209,X$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B407,'Major Projects dump'!$H$10:$H$209,X$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B407,'Major Projects dump'!$BD$10:$BD$209,X$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B407,'Major Projects dump'!$H$10:$H$209,X$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B407,'Major Projects dump'!$BD$10:$BD$209,X$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B407,'Major Projects dump'!$H$10:$H$209,X$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},null,{"$f":"-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B407,'Major Projects dump'!$BD$10:$BD$209,Z$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B407,'Major Projects dump'!$H$10:$H$209,Z$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B407,'Major Projects dump'!$BD$10:$BD$209,Z$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B407,'Major Projects dump'!$H$10:$H$209,Z$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B407,'Major Projects dump'!$BD$10:$BD$209,Z$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B407,'Major Projects dump'!$H$10:$H$209,Z$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,"Woodstock Community Building Upgrade",null,null,{"$f":"-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B430,'Major Projects dump'!$BD$10:$BD$209,E$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B430,'Major Projects dump'!$H$10:$H$209,E$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B430,'Major Projects dump'!$BD$10:$BD$209,E$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B430,'Major Projects dump'!$H$10:$H$209,E$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B430,'Major Projects dump'!$BD$10:$BD$209,E$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B430,'Major Projects dump'!$H$10:$H$209,E$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},null,null,{"$f":"-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B430,'Major Projects dump'!$BD$10:$BD$209,H$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B430,'Major Projects dump'!$H$10:$H$209,H$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B430,'Major Projects dump'!$BD$10:$BD$209,H$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B430,'Major Projects dump'!$H$10:$H$209,H$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B430,'Major Projects dump'!$BD$10:$BD$209,H$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B430,'Major Projects dump'!$H$10:$H$209,H$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},null,{"$f":"-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B430,'Major Projects dump'!$BD$10:$BD$209,J$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B430,'Major Projects dump'!$H$10:$H$209,J$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B430,'Major Projects dump'!$BD$10:$BD$209,J$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B430,'Major Projects dump'!$H$10:$H$209,J$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B430,'Major Projects dump'!$BD$10:$BD$209,J$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B430,'Major Projects dump'!$H$10:$H$209,J$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},null,{"$f":"-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B430,'Major Projects dump'!$BD$10:$BD$209,L$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B430,'Major Projects dump'!$H$10:$H$209,L$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B430,'Major Projects dump'!$BD$10:$BD$209,L$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B430,'Major Projects dump'!$H$10:$H$209,L$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B430,'Major Projects dump'!$BD$10:$BD$209,L$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B430,'Major Projects dump'!$H$10:$H$209,L$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},null,{"$f":"-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B430,'Major Projects dump'!$BD$10:$BD$209,N$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B430,'Major Projects dump'!$H$10:$H$209,N$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B430,'Major Projects dump'!$BD$10:$BD$209,N$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B430,'Major Projects dump'!$H$10:$H$209,N$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B430,'Major Projects dump'!$BD$10:$BD$209,N$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B430,'Major Projects dump'!$H$10:$H$209,N$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},null,{"$f":"-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B430,'Major Projects dump'!$BD$10:$BD$209,P$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B430,'Major Projects dump'!$H$10:$H$209,P$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B430,'Major Projects dump'!$BD$10:$BD$209,P$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B430,'Major Projects dump'!$H$10:$H$209,P$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B430,'Major Projects dump'!$BD$10:$BD$209,P$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B430,'Major Projects dump'!$H$10:$H$209,P$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},null,{"$f":"-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B430,'Major Projects dump'!$BD$10:$BD$209,R$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B430,'Major Projects dump'!$H$10:$H$209,R$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B430,'Major Projects dump'!$BD$10:$BD$209,R$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B430,'Major Projects dump'!$H$10:$H$209,R$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B430,'Major Projects dump'!$BD$10:$BD$209,R$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B430,'Major Projects dump'!$H$10:$H$209,R$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},null,{"$f":"-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B430,'Major Projects dump'!$BD$10:$BD$209,T$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B430,'Major Projects dump'!$H$10:$H$209,T$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B430,'Major Projects dump'!$BD$10:$BD$209,T$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B430,'Major Projects dump'!$H$10:$H$209,T$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B430,'Major Projects dump'!$BD$10:$BD$209,T$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B430,'Major Projects dump'!$H$10:$H$209,T$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},null,{"$f":"-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B430,'Major Projects dump'!$BD$10:$BD$209,V$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B430,'Major Projects dump'!$H$10:$H$209,V$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B430,'Major Projects dump'!$BD$10:$BD$209,V$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B430,'Major Projects dump'!$H$10:$H$209,V$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B430,'Major Projects dump'!$BD$10:$BD$209,V$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B430,'Major Projects dump'!$H$10:$H$209,V$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},null,{"$f":"-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B430,'Major Projects dump'!$BD$10:$BD$209,X$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B430,'Major Projects dump'!$H$10:$H$209,X$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B430,'Major Projects dump'!$BD$10:$BD$209,X$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B430,'Major Projects dump'!$H$10:$H$209,X$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B430,'Major Projects dump'!$BD$10:$BD$209,X$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B430,'Major Projects dump'!$H$10:$H$209,X$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},null,{"$f":"-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B430,'Major Projects dump'!$BD$10:$BD$209,Z$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B430,'Major Projects dump'!$H$10:$H$209,Z$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B430,'Major Projects dump'!$BD$10:$BD$209,Z$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B430,'Major Projects dump'!$H$10:$H$209,Z$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B430,'Major Projects dump'!$BD$10:$BD$209,Z$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B430,'Major Projects dump'!$H$10:$H$209,Z$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,"",null,null,{"$f":"-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B443,'Major Projects dump'!$BD$10:$BD$209,E$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B443,'Major Projects dump'!$H$10:$H$209,E$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B443,'Major Projects dump'!$BD$10:$BD$209,E$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B443,'Major Projects dump'!$H$10:$H$209,E$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B443,'Major Projects dump'!$BD$10:$BD$209,E$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B443,'Major Projects dump'!$H$10:$H$209,E$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},null,null,{"$f":"-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B443,'Major Projects dump'!$BD$10:$BD$209,H$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B443,'Major Projects dump'!$H$10:$H$209,H$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B443,'Major Projects dump'!$BD$10:$BD$209,H$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B443,'Major Projects dump'!$H$10:$H$209,H$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B443,'Major Projects dump'!$BD$10:$BD$209,H$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B443,'Major Projects dump'!$H$10:$H$209,H$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},null,{"$f":"-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B443,'Major Projects dump'!$BD$10:$BD$209,J$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B443,'Major Projects dump'!$H$10:$H$209,J$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B443,'Major Projects dump'!$BD$10:$BD$209,J$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B443,'Major Projects dump'!$H$10:$H$209,J$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B443,'Major Projects dump'!$BD$10:$BD$209,J$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B443,'Major Projects dump'!$H$10:$H$209,J$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},null,{"$f":"-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B443,'Major Projects dump'!$BD$10:$BD$209,L$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B443,'Major Projects dump'!$H$10:$H$209,L$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B443,'Major Projects dump'!$BD$10:$BD$209,L$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B443,'Major Projects dump'!$H$10:$H$209,L$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B443,'Major Projects dump'!$BD$10:$BD$209,L$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B443,'Major Projects dump'!$H$10:$H$209,L$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},null,{"$f":"-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B443,'Major Projects dump'!$BD$10:$BD$209,N$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B443,'Major Projects dump'!$H$10:$H$209,N$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B443,'Major Projects dump'!$BD$10:$BD$209,N$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B443,'Major Projects dump'!$H$10:$H$209,N$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B443,'Major Projects dump'!$BD$10:$BD$209,N$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B443,'Major Projects dump'!$H$10:$H$209,N$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},null,{"$f":"-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B443,'Major Projects dump'!$BD$10:$BD$209,P$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B443,'Major Projects dump'!$H$10:$H$209,P$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B443,'Major Projects dump'!$BD$10:$BD$209,P$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B443,'Major Projects dump'!$H$10:$H$209,P$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B443,'Major Projects dump'!$BD$10:$BD$209,P$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B443,'Major Projects dump'!$H$10:$H$209,P$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},null,{"$f":"-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B443,'Major Projects dump'!$BD$10:$BD$209,R$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B443,'Major Projects dump'!$H$10:$H$209,R$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B443,'Major Projects dump'!$BD$10:$BD$209,R$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B443,'Major Projects dump'!$H$10:$H$209,R$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B443,'Major Projects dump'!$BD$10:$BD$209,R$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B443,'Major Projects dump'!$H$10:$H$209,R$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},null,{"$f":"-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B443,'Major Projects dump'!$BD$10:$BD$209,T$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B443,'Major Projects dump'!$H$10:$H$209,T$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B443,'Major Projects dump'!$BD$10:$BD$209,T$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B443,'Major Projects dump'!$H$10:$H$209,T$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B443,'Major Projects dump'!$BD$10:$BD$209,T$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B443,'Major Projects dump'!$H$10:$H$209,T$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},null,{"$f":"-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B443,'Major Projects dump'!$BD$10:$BD$209,V$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B443,'Major Projects dump'!$H$10:$H$209,V$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B443,'Major Projects dump'!$BD$10:$BD$209,V$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B443,'Major Projects dump'!$H$10:$H$209,V$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B443,'Major Projects dump'!$BD$10:$BD$209,V$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B443,'Major Projects dump'!$H$10:$H$209,V$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},null,{"$f":"-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B443,'Major Projects dump'!$BD$10:$BD$209,X$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B443,'Major Projects dump'!$H$10:$H$209,X$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B443,'Major Projects dump'!$BD$10:$BD$209,X$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B443,'Major Projects dump'!$H$10:$H$209,X$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B443,'Major Projects dump'!$BD$10:$BD$209,X$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B443,'Major Projects dump'!$H$10:$H$209,X$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},null,{"$f":"-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B443,'Major Projects dump'!$BD$10:$BD$209,Z$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B443,'Major Projects dump'!$H$10:$H$209,Z$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B443,'Major Projects dump'!$BD$10:$BD$209,Z$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B443,'Major Projects dump'!$H$10:$H$209,Z$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B443,'Major Projects dump'!$BD$10:$BD$209,Z$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B443,'Major Projects dump'!$H$10:$H$209,Z$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,"",null,null,{"$f":"-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B457,'Major Projects dump'!$BD$10:$BD$209,E$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B457,'Major Projects dump'!$H$10:$H$209,E$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B457,'Major Projects dump'!$BD$10:$BD$209,E$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B457,'Major Projects dump'!$H$10:$H$209,E$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B457,'Major Projects dump'!$BD$10:$BD$209,E$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B457,'Major Projects dump'!$H$10:$H$209,E$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},null,null,{"$f":"-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B457,'Major Projects dump'!$BD$10:$BD$209,H$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B457,'Major Projects dump'!$H$10:$H$209,H$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B457,'Major Projects dump'!$BD$10:$BD$209,H$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B457,'Major Projects dump'!$H$10:$H$209,H$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B457,'Major Projects dump'!$BD$10:$BD$209,H$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B457,'Major Projects dump'!$H$10:$H$209,H$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},null,{"$f":"-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B457,'Major Projects dump'!$BD$10:$BD$209,J$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B457,'Major Projects dump'!$H$10:$H$209,J$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B457,'Major Projects dump'!$BD$10:$BD$209,J$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B457,'Major Projects dump'!$H$10:$H$209,J$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B457,'Major Projects dump'!$BD$10:$BD$209,J$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B457,'Major Projects dump'!$H$10:$H$209,J$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},null,{"$f":"-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B457,'Major Projects dump'!$BD$10:$BD$209,L$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B457,'Major Projects dump'!$H$10:$H$209,L$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B457,'Major Projects dump'!$BD$10:$BD$209,L$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B457,'Major Projects dump'!$H$10:$H$209,L$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B457,'Major Projects dump'!$BD$10:$BD$209,L$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B457,'Major Projects dump'!$H$10:$H$209,L$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},null,{"$f":"-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B457,'Major Projects dump'!$BD$10:$BD$209,N$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B457,'Major Projects dump'!$H$10:$H$209,N$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B457,'Major Projects dump'!$BD$10:$BD$209,N$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B457,'Major Projects dump'!$H$10:$H$209,N$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B457,'Major Projects dump'!$BD$10:$BD$209,N$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B457,'Major Projects dump'!$H$10:$H$209,N$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},null,{"$f":"-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B457,'Major Projects dump'!$BD$10:$BD$209,P$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B457,'Major Projects dump'!$H$10:$H$209,P$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B457,'Major Projects dump'!$BD$10:$BD$209,P$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B457,'Major Projects dump'!$H$10:$H$209,P$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B457,'Major Projects dump'!$BD$10:$BD$209,P$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B457,'Major Projects dump'!$H$10:$H$209,P$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},null,{"$f":"-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B457,'Major Projects dump'!$BD$10:$BD$209,R$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B457,'Major Projects dump'!$H$10:$H$209,R$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B457,'Major Projects dump'!$BD$10:$BD$209,R$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B457,'Major Projects dump'!$H$10:$H$209,R$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B457,'Major Projects dump'!$BD$10:$BD$209,R$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B457,'Major Projects dump'!$H$10:$H$209,R$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},null,{"$f":"-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B457,'Major Projects dump'!$BD$10:$BD$209,T$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B457,'Major Projects dump'!$H$10:$H$209,T$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B457,'Major Projects dump'!$BD$10:$BD$209,T$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B457,'Major Projects dump'!$H$10:$H$209,T$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B457,'Major Projects dump'!$BD$10:$BD$209,T$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B457,'Major Projects dump'!$H$10:$H$209,T$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},null,{"$f":"-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B457,'Major Projects dump'!$BD$10:$BD$209,V$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B457,'Major Projects dump'!$H$10:$H$209,V$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B457,'Major Projects dump'!$BD$10:$BD$209,V$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B457,'Major Projects dump'!$H$10:$H$209,V$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B457,'Major Projects dump'!$BD$10:$BD$209,V$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B457,'Major Projects dump'!$H$10:$H$209,V$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},null,{"$f":"-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B457,'Major Projects dump'!$BD$10:$BD$209,X$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B457,'Major Projects dump'!$H$10:$H$209,X$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B457,'Major Projects dump'!$BD$10:$BD$209,X$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B457,'Major Projects dump'!$H$10:$H$209,X$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B457,'Major Projects dump'!$BD$10:$BD$209,X$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B457,'Major Projects dump'!$H$10:$H$209,X$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},null,{"$f":"-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B457,'Major Projects dump'!$BD$10:$BD$209,Z$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B457,'Major Projects dump'!$H$10:$H$209,Z$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B457,'Major Projects dump'!$BD$10:$BD$209,Z$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B457,'Major Projects dump'!$H$10:$H$209,Z$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B457,'Major Projects dump'!$BD$10:$BD$209,Z$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B457,'Major Projects dump'!$H$10:$H$209,Z$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,"",null,null,{"$f":"-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B478,'Major Projects dump'!$BD$10:$BD$209,E$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B478,'Major Projects dump'!$H$10:$H$209,E$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B478,'Major Projects dump'!$BD$10:$BD$209,E$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B478,'Major Projects dump'!$H$10:$H$209,E$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B478,'Major Projects dump'!$BD$10:$BD$209,E$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B478,'Major Projects dump'!$H$10:$H$209,E$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},null,null,{"$f":"-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B478,'Major Projects dump'!$BD$10:$BD$209,H$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B478,'Major Projects dump'!$H$10:$H$209,H$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B478,'Major Projects dump'!$BD$10:$BD$209,H$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B478,'Major Projects dump'!$H$10:$H$209,H$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B478,'Major Projects dump'!$BD$10:$BD$209,H$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B478,'Major Projects dump'!$H$10:$H$209,H$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},null,{"$f":"-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B478,'Major Projects dump'!$BD$10:$BD$209,J$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B478,'Major Projects dump'!$H$10:$H$209,J$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B478,'Major Projects dump'!$BD$10:$BD$209,J$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B478,'Major Projects dump'!$H$10:$H$209,J$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B478,'Major Projects dump'!$BD$10:$BD$209,J$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B478,'Major Projects dump'!$H$10:$H$209,J$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},null,{"$f":"-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B478,'Major Projects dump'!$BD$10:$BD$209,L$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B478,'Major Projects dump'!$H$10:$H$209,L$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B478,'Major Projects dump'!$BD$10:$BD$209,L$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B478,'Major Projects dump'!$H$10:$H$209,L$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B478,'Major Projects dump'!$BD$10:$BD$209,L$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B478,'Major Projects dump'!$H$10:$H$209,L$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},null,{"$f":"-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B478,'Major Projects dump'!$BD$10:$BD$209,N$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B478,'Major Projects dump'!$H$10:$H$209,N$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B478,'Major Projects dump'!$BD$10:$BD$209,N$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B478,'Major Projects dump'!$H$10:$H$209,N$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B478,'Major Projects dump'!$BD$10:$BD$209,N$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B478,'Major Projects dump'!$H$10:$H$209,N$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},null,{"$f":"-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B478,'Major Projects dump'!$BD$10:$BD$209,P$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B478,'Major Projects dump'!$H$10:$H$209,P$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B478,'Major Projects dump'!$BD$10:$BD$209,P$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B478,'Major Projects dump'!$H$10:$H$209,P$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B478,'Major Projects dump'!$BD$10:$BD$209,P$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B478,'Major Projects dump'!$H$10:$H$209,P$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},null,{"$f":"-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B478,'Major Projects dump'!$BD$10:$BD$209,R$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B478,'Major Projects dump'!$H$10:$H$209,R$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B478,'Major Projects dump'!$BD$10:$BD$209,R$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B478,'Major Projects dump'!$H$10:$H$209,R$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B478,'Major Projects dump'!$BD$10:$BD$209,R$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B478,'Major Projects dump'!$H$10:$H$209,R$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},null,{"$f":"-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B478,'Major Projects dump'!$BD$10:$BD$209,T$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B478,'Major Projects dump'!$H$10:$H$209,T$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B478,'Major Projects dump'!$BD$10:$BD$209,T$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B478,'Major Projects dump'!$H$10:$H$209,T$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B478,'Major Projects dump'!$BD$10:$BD$209,T$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B478,'Major Projects dump'!$H$10:$H$209,T$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},null,{"$f":"-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B478,'Major Projects dump'!$BD$10:$BD$209,V$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B478,'Major Projects dump'!$H$10:$H$209,V$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B478,'Major Projects dump'!$BD$10:$BD$209,V$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B478,'Major Projects dump'!$H$10:$H$209,V$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B478,'Major Projects dump'!$BD$10:$BD$209,V$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B478,'Major Projects dump'!$H$10:$H$209,V$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},null,{"$f":"-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B478,'Major Projects dump'!$BD$10:$BD$209,X$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B478,'Major Projects dump'!$H$10:$H$209,X$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B478,'Major Projects dump'!$BD$10:$BD$209,X$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B478,'Major Projects dump'!$H$10:$H$209,X$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B478,'Major Projects dump'!$BD$10:$BD$209,X$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B478,'Major Projects dump'!$H$10:$H$209,X$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},null,{"$f":"-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B478,'Major Projects dump'!$BD$10:$BD$209,Z$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B478,'Major Projects dump'!$H$10:$H$209,Z$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B478,'Major Projects dump'!$BD$10:$BD$209,Z$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B478,'Major Projects dump'!$H$10:$H$209,Z$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B478,'Major Projects dump'!$BD$10:$BD$209,Z$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B478,'Major Projects dump'!$H$10:$H$209,Z$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,"",null,null,{"$f":"-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B484,'Major Projects dump'!$BD$10:$BD$209,E$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B484,'Major Projects dump'!$H$10:$H$209,E$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B484,'Major Projects dump'!$BD$10:$BD$209,E$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B484,'Major Projects dump'!$H$10:$H$209,E$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B484,'Major Projects dump'!$BD$10:$BD$209,E$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B484,'Major Projects dump'!$H$10:$H$209,E$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},null,null,{"$f":"-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B484,'Major Projects dump'!$BD$10:$BD$209,H$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B484,'Major Projects dump'!$H$10:$H$209,H$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B484,'Major Projects dump'!$BD$10:$BD$209,H$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B484,'Major Projects dump'!$H$10:$H$209,H$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B484,'Major Projects dump'!$BD$10:$BD$209,H$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B484,'Major Projects dump'!$H$10:$H$209,H$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},null,{"$f":"-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B484,'Major Projects dump'!$BD$10:$BD$209,J$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B484,'Major Projects dump'!$H$10:$H$209,J$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B484,'Major Projects dump'!$BD$10:$BD$209,J$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B484,'Major Projects dump'!$H$10:$H$209,J$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B484,'Major Projects dump'!$BD$10:$BD$209,J$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B484,'Major Projects dump'!$H$10:$H$209,J$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},null,{"$f":"-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B484,'Major Projects dump'!$BD$10:$BD$209,L$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B484,'Major Projects dump'!$H$10:$H$209,L$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B484,'Major Projects dump'!$BD$10:$BD$209,L$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B484,'Major Projects dump'!$H$10:$H$209,L$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B484,'Major Projects dump'!$BD$10:$BD$209,L$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B484,'Major Projects dump'!$H$10:$H$209,L$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},null,{"$f":"-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B484,'Major Projects dump'!$BD$10:$BD$209,N$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B484,'Major Projects dump'!$H$10:$H$209,N$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B484,'Major Projects dump'!$BD$10:$BD$209,N$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B484,'Major Projects dump'!$H$10:$H$209,N$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B484,'Major Projects dump'!$BD$10:$BD$209,N$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B484,'Major Projects dump'!$H$10:$H$209,N$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},null,{"$f":"-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B484,'Major Projects dump'!$BD$10:$BD$209,P$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B484,'Major Projects dump'!$H$10:$H$209,P$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B484,'Major Projects dump'!$BD$10:$BD$209,P$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B484,'Major Projects dump'!$H$10:$H$209,P$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B484,'Major Projects dump'!$BD$10:$BD$209,P$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B484,'Major Projects dump'!$H$10:$H$209,P$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},null,{"$f":"-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B484,'Major Projects dump'!$BD$10:$BD$209,R$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B484,'Major Projects dump'!$H$10:$H$209,R$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B484,'Major Projects dump'!$BD$10:$BD$209,R$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B484,'Major Projects dump'!$H$10:$H$209,R$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B484,'Major Projects dump'!$BD$10:$BD$209,R$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B484,'Major Projects dump'!$H$10:$H$209,R$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},null,{"$f":"-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B484,'Major Projects dump'!$BD$10:$BD$209,T$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B484,'Major Projects dump'!$H$10:$H$209,T$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B484,'Major Projects dump'!$BD$10:$BD$209,T$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B484,'Major Projects dump'!$H$10:$H$209,T$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B484,'Major Projects dump'!$BD$10:$BD$209,T$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B484,'Major Projects dump'!$H$10:$H$209,T$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},null,{"$f":"-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B484,'Major Projects dump'!$BD$10:$BD$209,V$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B484,'Major Projects dump'!$H$10:$H$209,V$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B484,'Major Projects dump'!$BD$10:$BD$209,V$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B484,'Major Projects dump'!$H$10:$H$209,V$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B484,'Major Projects dump'!$BD$10:$BD$209,V$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B484,'Major Projects dump'!$H$10:$H$209,V$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},null,{"$f":"-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B484,'Major Projects dump'!$BD$10:$BD$209,X$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B484,'Major Projects dump'!$H$10:$H$209,X$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B484,'Major Projects dump'!$BD$10:$BD$209,X$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B484,'Major Projects dump'!$H$10:$H$209,X$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B484,'Major Projects dump'!$BD$10:$BD$209,X$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B484,'Major Projects dump'!$H$10:$H$209,X$4,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},null,{"$f":"-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B484,'Major Projects dump'!$BD$10:$BD$209,Z$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"Internal - \"&$B484,'Major Projects dump'!$H$10:$H$209,Z$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B484,'Major Projects dump'!$BD$10:$BD$209,Z$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"Internal - \"&$B484,'Major Projects dump'!$H$10:$H$209,Z$4,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - \"&$B484,'Major Projects dump'!$BD$10:$BD$209,Z$4,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"Internal - 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\"&$B504,'Major Projects dump'!$BD$10:$BD$209,H$3,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"External - \"&$B504,'Major Projects dump'!$H$10:$H$209,H$3,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},null,{"$f":"-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"External - \"&$B504,'Major Projects dump'!$BD$10:$BD$209,J$3,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"External - \"&$B504,'Major Projects dump'!$H$10:$H$209,J$3,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"External - \"&$B504,'Major Projects dump'!$BD$10:$BD$209,J$3,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"External - \"&$B504,'Major Projects dump'!$H$10:$H$209,J$3,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"External - \"&$B504,'Major Projects dump'!$BD$10:$BD$209,J$3,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"External - \"&$B504,'Major Projects dump'!$H$10:$H$209,J$3,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},null,{"$f":"-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"External - \"&$B504,'Major Projects dump'!$BD$10:$BD$209,L$3,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"External - \"&$B504,'Major Projects dump'!$H$10:$H$209,L$3,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"External - \"&$B504,'Major Projects dump'!$BD$10:$BD$209,L$3,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"External - \"&$B504,'Major Projects dump'!$H$10:$H$209,L$3,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"External - \"&$B504,'Major Projects dump'!$BD$10:$BD$209,L$3,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"External - \"&$B504,'Major Projects dump'!$H$10:$H$209,L$3,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},null,{"$f":"-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"External - \"&$B504,'Major Projects dump'!$BD$10:$BD$209,N$3,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"External - \"&$B504,'Major Projects dump'!$H$10:$H$209,N$3,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"External - \"&$B504,'Major Projects dump'!$BD$10:$BD$209,N$3,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"External - \"&$B504,'Major Projects dump'!$H$10:$H$209,N$3,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"External - \"&$B504,'Major Projects dump'!$BD$10:$BD$209,N$3,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"External - \"&$B504,'Major Projects dump'!$H$10:$H$209,N$3,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},null,{"$f":"-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"External - \"&$B504,'Major Projects dump'!$BD$10:$BD$209,P$3,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"External - \"&$B504,'Major Projects dump'!$H$10:$H$209,P$3,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"External - \"&$B504,'Major Projects dump'!$BD$10:$BD$209,P$3,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"External - \"&$B504,'Major Projects dump'!$H$10:$H$209,P$3,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"External - \"&$B504,'Major Projects dump'!$BD$10:$BD$209,P$3,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"External - \"&$B504,'Major Projects dump'!$H$10:$H$209,P$3,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},null,{"$f":"-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"External - \"&$B504,'Major Projects dump'!$BD$10:$BD$209,R$3,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"External - \"&$B504,'Major Projects dump'!$H$10:$H$209,R$3,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"External - \"&$B504,'Major Projects dump'!$BD$10:$BD$209,R$3,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"External - \"&$B504,'Major Projects dump'!$H$10:$H$209,R$3,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"External - \"&$B504,'Major Projects dump'!$BD$10:$BD$209,R$3,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"External - \"&$B504,'Major Projects dump'!$H$10:$H$209,R$3,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},null,{"$f":"-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"External - \"&$B504,'Major Projects dump'!$BD$10:$BD$209,T$3,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"External - \"&$B504,'Major Projects dump'!$H$10:$H$209,T$3,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"External - \"&$B504,'Major Projects dump'!$BD$10:$BD$209,T$3,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"External - \"&$B504,'Major Projects dump'!$H$10:$H$209,T$3,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"External - \"&$B504,'Major Projects dump'!$BD$10:$BD$209,T$3,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"External - \"&$B504,'Major Projects dump'!$H$10:$H$209,T$3,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},null,{"$f":"-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"External - \"&$B504,'Major Projects dump'!$BD$10:$BD$209,V$3,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"External - \"&$B504,'Major Projects dump'!$H$10:$H$209,V$3,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"External - \"&$B504,'Major Projects dump'!$BD$10:$BD$209,V$3,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"External - \"&$B504,'Major Projects dump'!$H$10:$H$209,V$3,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"External - \"&$B504,'Major Projects dump'!$BD$10:$BD$209,V$3,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"External - \"&$B504,'Major Projects dump'!$H$10:$H$209,V$3,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},null,{"$f":"-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"External - \"&$B504,'Major Projects dump'!$BD$10:$BD$209,X$3,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"External - \"&$B504,'Major Projects dump'!$H$10:$H$209,X$3,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"External - \"&$B504,'Major Projects dump'!$BD$10:$BD$209,X$3,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"External - \"&$B504,'Major Projects dump'!$H$10:$H$209,X$3,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"External - \"&$B504,'Major Projects dump'!$BD$10:$BD$209,X$3,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"External - \"&$B504,'Major Projects dump'!$H$10:$H$209,X$3,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},null,{"$f":"-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"External - \"&$B504,'Major Projects dump'!$BD$10:$BD$209,Z$3,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"External - \"&$B504,'Major Projects dump'!$H$10:$H$209,Z$3,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"External - \"&$B504,'Major Projects dump'!$BD$10:$BD$209,Z$3,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"External - \"&$B504,'Major Projects dump'!$H$10:$H$209,Z$3,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"External - \"&$B504,'Major Projects dump'!$BD$10:$BD$209,Z$3,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"External - \"&$B504,'Major Projects dump'!$H$10:$H$209,Z$3,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,"",null,null,{"$f":"-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"External - \"&$B516,'Major Projects dump'!$BD$10:$BD$209,E$3,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"External - \"&$B516,'Major Projects dump'!$H$10:$H$209,E$3,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"External - \"&$B516,'Major Projects dump'!$BD$10:$BD$209,E$3,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"External - \"&$B516,'Major Projects dump'!$H$10:$H$209,E$3,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"External - \"&$B516,'Major Projects dump'!$BD$10:$BD$209,E$3,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"External - \"&$B516,'Major Projects dump'!$H$10:$H$209,E$3,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},null,null,{"$f":"-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"External - \"&$B516,'Major Projects dump'!$BD$10:$BD$209,H$3,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"External - \"&$B516,'Major Projects dump'!$H$10:$H$209,H$3,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"External - \"&$B516,'Major Projects dump'!$BD$10:$BD$209,H$3,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"External - \"&$B516,'Major Projects dump'!$H$10:$H$209,H$3,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"External - \"&$B516,'Major Projects dump'!$BD$10:$BD$209,H$3,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"External - \"&$B516,'Major Projects dump'!$H$10:$H$209,H$3,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},null,{"$f":"-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"External - \"&$B516,'Major Projects dump'!$BD$10:$BD$209,J$3,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"External - \"&$B516,'Major Projects dump'!$H$10:$H$209,J$3,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"External - \"&$B516,'Major Projects dump'!$BD$10:$BD$209,J$3,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"External - \"&$B516,'Major Projects dump'!$H$10:$H$209,J$3,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"External - \"&$B516,'Major Projects dump'!$BD$10:$BD$209,J$3,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"External - \"&$B516,'Major Projects dump'!$H$10:$H$209,J$3,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},null,{"$f":"-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"External - \"&$B516,'Major Projects dump'!$BD$10:$BD$209,L$3,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"External - \"&$B516,'Major Projects dump'!$H$10:$H$209,L$3,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"External - \"&$B516,'Major Projects dump'!$BD$10:$BD$209,L$3,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"External - \"&$B516,'Major Projects dump'!$H$10:$H$209,L$3,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"External - \"&$B516,'Major Projects dump'!$BD$10:$BD$209,L$3,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"External - \"&$B516,'Major Projects dump'!$H$10:$H$209,L$3,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},null,{"$f":"-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"External - \"&$B516,'Major Projects dump'!$BD$10:$BD$209,N$3,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"External - \"&$B516,'Major Projects dump'!$H$10:$H$209,N$3,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"External - \"&$B516,'Major Projects dump'!$BD$10:$BD$209,N$3,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"External - \"&$B516,'Major Projects dump'!$H$10:$H$209,N$3,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"External - \"&$B516,'Major Projects dump'!$BD$10:$BD$209,N$3,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"External - \"&$B516,'Major Projects dump'!$H$10:$H$209,N$3,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},null,{"$f":"-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"External - \"&$B516,'Major Projects dump'!$BD$10:$BD$209,P$3,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"External - \"&$B516,'Major Projects dump'!$H$10:$H$209,P$3,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"External - \"&$B516,'Major Projects dump'!$BD$10:$BD$209,P$3,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"External - \"&$B516,'Major Projects dump'!$H$10:$H$209,P$3,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"External - \"&$B516,'Major Projects dump'!$BD$10:$BD$209,P$3,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"External - \"&$B516,'Major Projects dump'!$H$10:$H$209,P$3,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},null,{"$f":"-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"External - \"&$B516,'Major Projects dump'!$BD$10:$BD$209,R$3,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"External - \"&$B516,'Major Projects dump'!$H$10:$H$209,R$3,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"External - \"&$B516,'Major Projects dump'!$BD$10:$BD$209,R$3,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"External - \"&$B516,'Major Projects dump'!$H$10:$H$209,R$3,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"External - \"&$B516,'Major Projects dump'!$BD$10:$BD$209,R$3,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"External - \"&$B516,'Major Projects dump'!$H$10:$H$209,R$3,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},null,{"$f":"-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"External - \"&$B516,'Major Projects dump'!$BD$10:$BD$209,T$3,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"External - \"&$B516,'Major Projects dump'!$H$10:$H$209,T$3,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"External - \"&$B516,'Major Projects dump'!$BD$10:$BD$209,T$3,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"External - \"&$B516,'Major Projects dump'!$H$10:$H$209,T$3,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"External - \"&$B516,'Major Projects dump'!$BD$10:$BD$209,T$3,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"External - \"&$B516,'Major Projects dump'!$H$10:$H$209,T$3,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},null,{"$f":"-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"External - \"&$B516,'Major Projects dump'!$BD$10:$BD$209,V$3,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"External - \"&$B516,'Major Projects dump'!$H$10:$H$209,V$3,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"External - \"&$B516,'Major Projects dump'!$BD$10:$BD$209,V$3,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"External - \"&$B516,'Major Projects dump'!$H$10:$H$209,V$3,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"External - \"&$B516,'Major Projects dump'!$BD$10:$BD$209,V$3,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"External - \"&$B516,'Major Projects dump'!$H$10:$H$209,V$3,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},null,{"$f":"-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"External - \"&$B516,'Major Projects dump'!$BD$10:$BD$209,X$3,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"External - \"&$B516,'Major Projects dump'!$H$10:$H$209,X$3,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"External - \"&$B516,'Major Projects dump'!$BD$10:$BD$209,X$3,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"External - \"&$B516,'Major Projects dump'!$H$10:$H$209,X$3,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"External - \"&$B516,'Major Projects dump'!$BD$10:$BD$209,X$3,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"External - \"&$B516,'Major Projects dump'!$H$10:$H$209,X$3,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},null,{"$f":"-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"External - \"&$B516,'Major Projects dump'!$BD$10:$BD$209,Z$3,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"External - \"&$B516,'Major Projects dump'!$H$10:$H$209,Z$3,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"External - \"&$B516,'Major Projects dump'!$BD$10:$BD$209,Z$3,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"External - \"&$B516,'Major Projects dump'!$H$10:$H$209,Z$3,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"External - \"&$B516,'Major Projects dump'!$BD$10:$BD$209,Z$3,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"External - \"&$B516,'Major Projects dump'!$H$10:$H$209,Z$3,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,"",null,null,{"$f":"-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"External - \"&$B526,'Major Projects dump'!$BD$10:$BD$209,E$3,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"External - \"&$B526,'Major Projects dump'!$H$10:$H$209,E$3,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"External - \"&$B526,'Major Projects dump'!$BD$10:$BD$209,E$3,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"External - \"&$B526,'Major Projects dump'!$H$10:$H$209,E$3,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"External - \"&$B526,'Major Projects dump'!$BD$10:$BD$209,E$3,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"External - \"&$B526,'Major Projects dump'!$H$10:$H$209,E$3,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},null,null,{"$f":"-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"External - \"&$B526,'Major Projects dump'!$BD$10:$BD$209,H$3,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"External - \"&$B526,'Major Projects dump'!$H$10:$H$209,H$3,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"External - \"&$B526,'Major Projects dump'!$BD$10:$BD$209,H$3,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"External - \"&$B526,'Major Projects dump'!$H$10:$H$209,H$3,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"External - \"&$B526,'Major Projects dump'!$BD$10:$BD$209,H$3,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"External - \"&$B526,'Major Projects dump'!$H$10:$H$209,H$3,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},null,{"$f":"-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"External - \"&$B526,'Major Projects dump'!$BD$10:$BD$209,J$3,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"External - \"&$B526,'Major Projects dump'!$H$10:$H$209,J$3,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"External - \"&$B526,'Major Projects dump'!$BD$10:$BD$209,J$3,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"External - \"&$B526,'Major Projects dump'!$H$10:$H$209,J$3,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"External - \"&$B526,'Major Projects dump'!$BD$10:$BD$209,J$3,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"External - \"&$B526,'Major Projects dump'!$H$10:$H$209,J$3,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},null,{"$f":"-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"External - \"&$B526,'Major Projects dump'!$BD$10:$BD$209,L$3,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"External - \"&$B526,'Major Projects dump'!$H$10:$H$209,L$3,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"External - \"&$B526,'Major Projects dump'!$BD$10:$BD$209,L$3,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"External - \"&$B526,'Major Projects dump'!$H$10:$H$209,L$3,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"External - \"&$B526,'Major Projects dump'!$BD$10:$BD$209,L$3,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"External - \"&$B526,'Major Projects dump'!$H$10:$H$209,L$3,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},null,{"$f":"-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"External - \"&$B526,'Major Projects dump'!$BD$10:$BD$209,N$3,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"External - \"&$B526,'Major Projects dump'!$H$10:$H$209,N$3,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"External - \"&$B526,'Major Projects dump'!$BD$10:$BD$209,N$3,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"External - \"&$B526,'Major Projects dump'!$H$10:$H$209,N$3,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"External - \"&$B526,'Major Projects dump'!$BD$10:$BD$209,N$3,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"External - \"&$B526,'Major Projects dump'!$H$10:$H$209,N$3,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},null,{"$f":"-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"External - \"&$B526,'Major Projects dump'!$BD$10:$BD$209,P$3,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"External - \"&$B526,'Major Projects dump'!$H$10:$H$209,P$3,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"External - \"&$B526,'Major Projects dump'!$BD$10:$BD$209,P$3,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"External - \"&$B526,'Major Projects dump'!$H$10:$H$209,P$3,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"External - \"&$B526,'Major Projects dump'!$BD$10:$BD$209,P$3,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"External - \"&$B526,'Major Projects dump'!$H$10:$H$209,P$3,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},null,{"$f":"-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"External - \"&$B526,'Major Projects dump'!$BD$10:$BD$209,R$3,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"External - \"&$B526,'Major Projects dump'!$H$10:$H$209,R$3,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"External - \"&$B526,'Major Projects dump'!$BD$10:$BD$209,R$3,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"External - \"&$B526,'Major Projects dump'!$H$10:$H$209,R$3,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"External - \"&$B526,'Major Projects dump'!$BD$10:$BD$209,R$3,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"External - \"&$B526,'Major Projects dump'!$H$10:$H$209,R$3,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},null,{"$f":"-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"External - \"&$B526,'Major Projects dump'!$BD$10:$BD$209,T$3,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"External - \"&$B526,'Major Projects dump'!$H$10:$H$209,T$3,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"External - \"&$B526,'Major Projects dump'!$BD$10:$BD$209,T$3,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"External - \"&$B526,'Major Projects dump'!$H$10:$H$209,T$3,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"External - \"&$B526,'Major Projects dump'!$BD$10:$BD$209,T$3,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$T$10:$T$209,'Major Projects dump'!$S$10:$S$209,\"External - \"&$B526,'Major Projects dump'!$H$10:$H$209,T$3,'Major Projects dump'!$I$10:$I$209,\"yes\")","v":0},null,{"$f":"-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"External - \"&$B526,'Major Projects dump'!$BD$10:$BD$209,V$3,'Major Projects dump'!$H$10:$H$209,\"\",'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$N$10:$N$209,'Major Projects dump'!$M$10:$M$209,\"External - \"&$B526,'Major Projects dump'!$H$10:$H$209,V$3,'Major Projects dump'!$I$10:$I$209,\"yes\")-SUMIFS('Major Projects dump'!$Q$10:$Q$209,'Major Projects dump'!$P$10:$P$209,\"External - 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[102,"1950-05-31",null,30083.575661628573,191235.75885714288,273253.79721531429,0,{"$f":"IF(C4<>\"\",0,SUM(D4:G4))","v":494573.13173408573},{"$f":"IF(B4=\"\",\"\",DATE(YEAR(B4)+$D$1,MONTH(B4),DAY(B4)))","v":"2015-05-31"},{"$f":"$H4*(1+$D$2)","v":494573.13173408573},{"$f":"J4*(1+K$2)","v":494573.13173408573},494573.13173408573,{"$f":"L4*(1+M$2)","v":494573.13173408573},494573.13173408573,494573.13173408573,494573.13173408573,494573.13173408573,494573.13173408573,494573.13173408573,494573.13173408573,null,{"$f":"IF(AND($I4>K$1-1,$I4<L$1),K4,0)","v":494573.13173408573},{"$f":"IF(AND($I4>L$1-1,$I4<M$1),L4,0)","v":0},0,0,0,0,0,0,0,0]
[105,"1947-12-21",null,151365.17760000002,0,76882.056685714284,0,{"$f":"IF(C5<>\"\",0,SUM(D5:G5))","v":228247.23428571431},"2012-12-21",{"$f":"$H5*(1+$D$2)","v":228247.23428571431},228247.23428571431,228247.23428571431,{"$f":"L5*(1+M$2)","v":228247.23428571431},228247.23428571431,228247.23428571431,228247.23428571431,228247.23428571431,228247.23428571431,228247.23428571431,228247.23428571431,null,228247.23428571431,{"$f":"IF(AND($I5>L$1-1,$I5<M$1),L5,0)","v":0},{"$f":"IF(AND($I5>M$1-1,$I5<N$1),M5,0)","v":0},{"$f":"IF(AND($I5>N$1-1,$I5<O$1),N5,0)","v":0},{"$f":"IF(AND($I5>O$1-1,$I5<P$1),O5,0)","v":0},{"$f":"IF(AND($I5>P$1-1,$I5<Q$1),P5,0)","v":0},{"$f":"IF(AND($I5>Q$1-1,$I5<R$1),Q5,0)","v":0},{"$f":"IF(AND($I5>R$1-1,$I5<S$1),R5,0)","v":0},{"$f":"IF(AND($I5>S$1-1,$I5<T$1),S5,0)","v":0},{"$f":"IF(AND($I5>T$1-1,$I5<U$1),T5,0)","v":0}]
[106,"1957-11-05",null,46172.873611485709,27947.428088571429,90026.954995228574,0,164147.25669528573,"2022-11-05",164147.25669528573,164147.25669528573,164147.25669528573,164147.25669528573,164147.25669528573,164147.25669528573,164147.25669528573,164147.25669528573,164147.25669528573,164147.25669528573,164147.25669528573,null,0,0,0,0,164147.25669528573,0,0,0,0,0]
[107,"1963-10-20",null,53343.789817371427,0,82461.401789485724,0,135805.19160685714,"2028-10-20",135805.19160685714,135805.19160685714,135805.19160685714,135805.19160685714,135805.19160685714,135805.19160685714,135805.19160685714,135805.19160685714,135805.19160685714,135805.19160685714,135805.19160685714,null,0,0,0,0,0,0,0,0,0,0]
[108,"1951-06-12",null,0,0,0,0,0,"2016-06-12",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[109,"1948-04-07",null,46487.504271600003,0,32988.507714599997,0,79476.011986199999,"2013-04-07",79476.011986199999,79476.011986199999,79476.011986199999,79476.011986199999,79476.011986199999,79476.011986199999,79476.011986199999,79476.011986199999,79476.011986199999,79476.011986199999,79476.011986199999,null,79476.011986199999,0,0,0,0,0,0,0,0,0]
[113,"1958-06-22",null,2803.8227055526313,0,9822.5635549736853,0,12626.386260526317,"2023-06-22",12626.386260526317,12626.386260526317,12626.386260526317,12626.386260526317,12626.386260526317,12626.386260526317,12626.386260526317,12626.386260526317,12626.386260526317,12626.386260526317,12626.386260526317,null,0,0,0,0,12626.386260526317,0,0,0,0,0]
[115,"1955-07-07",null,11524.146627,0,13168.998271799999,0,24693.144898799997,"2020-07-07",24693.144898799997,24693.144898799997,24693.144898799997,24693.144898799997,24693.144898799997,24693.144898799997,24693.144898799997,24693.144898799997,24693.144898799997,24693.144898799997,24693.144898799997,null,0,0,24693.144898799997,0,0,0,0,0,0,0]
[117,"1965-12-27",null,5120.7552298285709,0,12533.558964342858,0,17654.314194171428,"2030-12-27",17654.314194171428,17654.314194171428,17654.314194171428,17654.314194171428,17654.314194171428,17654.314194171428,17654.314194171428,17654.314194171428,17654.314194171428,17654.314194171428,17654.314194171428,null,0,0,0,0,0,0,0,0,0,0]
[119,"1953-05-26",null,5627.8334397999988,0,6486.6761142857131,0,12114.509554085711,"2018-05-26",12114.509554085711,12114.509554085711,12114.509554085711,12114.509554085711,12114.509554085711,12114.509554085711,12114.509554085711,12114.509554085711,12114.509554085711,12114.509554085711,12114.509554085711,null,12114.509554085711,0,0,0,0,0,0,0,0,0]
[120,"1963-11-25",null,999.9720600571427,0,5479.9600940857135,0,6479.9321541428562,"2028-11-25",6479.9321541428562,6479.9321541428562,6479.9321541428562,6479.9321541428562,6479.9321541428562,6479.9321541428562,6479.9321541428562,6479.9321541428562,6479.9321541428562,6479.9321541428562,6479.9321541428562,null,0,0,0,0,0,0,0,0,0,0]
[124,"1958-06-13",null,20517.395751571428,0,34926.216525114287,0,55443.612276685715,"2023-06-13",55443.612276685715,55443.612276685715,55443.612276685715,{"$f":"L15*(1+M$2)","v":55443.612276685715},55443.612276685715,55443.612276685715,55443.612276685715,55443.612276685715,55443.612276685715,55443.612276685715,55443.612276685715,null,0,0,0,0,55443.612276685715,0,0,0,0,0]
[127,"1974-02-06",null,3609.1759999999999,0,0,0,3609.1759999999999,"2039-02-06",3609.1759999999999,3609.1759999999999,3609.1759999999999,3609.1759999999999,3609.1759999999999,3609.1759999999999,3609.1759999999999,3609.1759999999999,3609.1759999999999,3609.1759999999999,3609.1759999999999,null,0,0,0,0,0,0,0,0,0,0]
[129,"1941-11-04",null,2030.6232913999997,0,2265.9602126857139,0,4296.5835040857137,"2006-11-04",4296.5835040857137,4296.5835040857137,4296.5835040857137,4296.5835040857137,4296.5835040857137,4296.5835040857137,4296.5835040857137,4296.5835040857137,4296.5835040857137,4296.5835040857137,4296.5835040857137,null,4296.5835040857137,0,0,0,0,0,0,0,0,0]
[132,"1953-09-27",null,13426.253362199999,0,12275.793600000001,0,25702.046962200002,"2018-09-27",25702.046962200002,25702.046962200002,25702.046962200002,25702.046962200002,25702.046962200002,25702.046962200002,25702.046962200002,25702.046962200002,25702.046962200002,25702.046962200002,25702.046962200002,null,25702.046962200002,0,0,0,0,0,0,0,0,0]
[133,"1954-02-12",null,3098.5885033714285,0,3402.4201504857142,0,6501.0086538571431,"2019-02-12",6501.0086538571431,6501.0086538571431,6501.0086538571431,6501.0086538571431,6501.0086538571431,6501.0086538571431,6501.0086538571431,6501.0086538571431,6501.0086538571431,6501.0086538571431,6501.0086538571431,null,6501.0086538571431,0,0,0,0,0,0,0,0,0]
[134,"1976-11-26",null,7.06952E-2,0,0,0,7.06952E-2,{"$f":"IF(B20=\"\",\"\",DATE(YEAR(B20)+$D$1,MONTH(B20),DAY(B20)))","v":"2041-11-26"},{"$f":"$H20*(1+$D$2)","v":7.06952E-2},7.06952E-2,7.06952E-2,7.06952E-2,7.06952E-2,7.06952E-2,7.06952E-2,7.06952E-2,7.06952E-2,7.06952E-2,7.06952E-2,null,0,0,0,0,0,0,0,0,0,0]
[136,"1968-06-13",null,14209.434284571429,0,32705.173248000003,0,46914.607532571434,"2033-06-13",46914.607532571434,46914.607532571434,46914.607532571434,46914.607532571434,46914.607532571434,46914.607532571434,46914.607532571434,46914.607532571434,46914.607532571434,46914.607532571434,46914.607532571434,null,0,0,0,0,0,0,0,0,0,0]
[138,"1970-08-25",null,4836.3754096842104,0,10320.658381578947,0,15157.033791263158,"2035-08-25",15157.033791263158,15157.033791263158,15157.033791263158,15157.033791263158,15157.033791263158,15157.033791263158,15157.033791263158,15157.033791263158,15157.033791263158,15157.033791263158,15157.033791263158,null,0,0,0,0,0,0,0,0,0,0]
[140,"1954-11-24",null,10201.060702684212,0,10516.951101394738,0,20718.011804078949,"2019-11-24",20718.011804078949,20718.011804078949,20718.011804078949,20718.011804078949,20718.011804078949,20718.011804078949,20718.011804078949,20718.011804078949,20718.011804078949,20718.011804078949,20718.011804078949,null,0,20718.011804078949,0,0,0,0,0,0,0,0]
[142,"1957-05-31",null,343.42825842857138,0,5794.984114285714,0,6138.4123727142851,"2022-05-31",6138.4123727142851,6138.4123727142851,6138.4123727142851,6138.4123727142851,6138.4123727142851,6138.4123727142851,6138.4123727142851,6138.4123727142851,6138.4123727142851,6138.4123727142851,6138.4123727142851,null,0,0,0,6138.4123727142851,0,0,0,0,0,0]
[143,"1970-07-31",null,13240.507415285714,0,17619.402060428572,0,30859.909475714288,"2035-07-31",30859.909475714288,30859.909475714288,30859.909475714288,{"$f":"L25*(1+M$2)","v":30859.909475714288},30859.909475714288,30859.909475714288,30859.909475714288,30859.909475714288,30859.909475714288,30859.909475714288,30859.909475714288,null,0,0,0,0,0,0,0,0,0,0]
[146,"1958-05-06",null,10423.343876000001,0,22867.780514857142,0,33291.124390857141,{"$f":"IF(B26=\"\",\"\",DATE(YEAR(B26)+$D$1,MONTH(B26),DAY(B26)))","v":"2023-05-06"},{"$f":"$H26*(1+$D$2)","v":33291.124390857141},33291.124390857141,33291.124390857141,33291.124390857141,33291.124390857141,33291.124390857141,33291.124390857141,33291.124390857141,33291.124390857141,33291.124390857141,33291.124390857141,null,0,0,0,0,33291.124390857141,0,0,0,0,0]
[147,"1976-12-26",null,3071.9935194,0,5317.0156343999997,0,8389.0091537999997,"2041-12-26",8389.0091537999997,8389.0091537999997,8389.0091537999997,8389.0091537999997,8389.0091537999997,8389.0091537999997,8389.0091537999997,8389.0091537999997,8389.0091537999997,8389.0091537999997,8389.0091537999997,null,0,0,0,0,0,0,0,0,0,0]
[149,"1972-07-27",null,7054.241431971428,0,5776.915513457142,0,12831.156945428571,"2037-07-27",12831.156945428571,12831.156945428571,12831.156945428571,12831.156945428571,12831.156945428571,12831.156945428571,12831.156945428571,12831.156945428571,12831.156945428571,12831.156945428571,12831.156945428571,null,0,0,0,0,0,0,0,0,0,0]
[150,"1984-02-28",null,0,0,0,0,0,"2049-02-28",0,{"$f":"J29*(1+K$2)","v":0},{"$f":"K29*(1+L$2)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[163,"1983-06-21",null,3276.3140875714284,0,3719.6990652857139,0,6996.0131528571419,"2048-06-21",6996.0131528571419,6996.0131528571419,{"$f":"K30*(1+L$2)","v":6996.0131528571419},6996.0131528571419,6996.0131528571419,6996.0131528571419,6996.0131528571419,6996.0131528571419,6996.0131528571419,6996.0131528571419,6996.0131528571419,null,0,0,0,0,0,0,0,0,0,0]
[165,"1942-03-24",null,9128.7111074999993,0,0,0,9128.7111074999993,"2007-03-24",9128.7111074999993,9128.7111074999993,{"$f":"K31*(1+L$2)","v":9128.7111074999993},9128.7111074999993,9128.7111074999993,9128.7111074999993,9128.7111074999993,9128.7111074999993,9128.7111074999993,9128.7111074999993,9128.7111074999993,null,9128.7111074999993,0,0,0,0,0,0,0,0,0]
[169,"1977-03-03",null,141.57898291428569,0,64.001351228571437,0,205.58033414285711,"2042-03-03",205.58033414285711,205.58033414285711,{"$f":"K32*(1+L$2)","v":205.58033414285711},205.58033414285711,205.58033414285711,205.58033414285711,205.58033414285711,205.58033414285711,205.58033414285711,205.58033414285711,205.58033414285711,null,0,0,0,0,0,0,0,0,0,0]
[172,"1974-07-17",null,6324.1874480571423,0,28832.984523714287,0,35157.17197177143,"2039-07-17",35157.17197177143,35157.17197177143,{"$f":"K33*(1+L$2)","v":35157.17197177143},35157.17197177143,35157.17197177143,35157.17197177143,35157.17197177143,35157.17197177143,35157.17197177143,35157.17197177143,35157.17197177143,null,0,0,0,0,0,0,0,0,0,0]
[173,"1952-01-06",null,6847.028232857142,0,9605.4029464285722,0,16452.431179285715,"2017-01-06",16452.431179285715,16452.431179285715,{"$f":"K34*(1+L$2)","v":16452.431179285715},16452.431179285715,16452.431179285715,16452.431179285715,16452.431179285715,16452.431179285715,16452.431179285715,16452.431179285715,16452.431179285715,null,16452.431179285715,0,0,0,0,0,0,0,0,0]
[175,"1973-02-01",null,10034.9279646,0,11193.6555654,0,21228.58353,"2038-02-01",21228.58353,21228.58353,{"$f":"K35*(1+L$2)","v":21228.58353},21228.58353,21228.58353,21228.58353,21228.58353,21228.58353,21228.58353,21228.58353,21228.58353,null,0,0,0,0,0,0,0,0,0,0]
[176,"1971-12-07",null,596.87830991428564,0,8327.2256429142853,0,8924.103952828571,"2036-12-07",8924.103952828571,8924.103952828571,{"$f":"K36*(1+L$2)","v":8924.103952828571},8924.103952828571,8924.103952828571,8924.103952828571,8924.103952828571,8924.103952828571,8924.103952828571,8924.103952828571,8924.103952828571,null,0,0,0,0,0,0,0,0,0,0]
[177,"1965-03-15",null,6729.9186720857133,0,8891.2500464857148,0,15621.168718571429,"2030-03-15",15621.168718571429,15621.168718571429,{"$f":"K37*(1+L$2)","v":15621.168718571429},15621.168718571429,15621.168718571429,15621.168718571429,15621.168718571429,15621.168718571429,15621.168718571429,15621.168718571429,15621.168718571429,null,0,0,0,0,0,0,0,0,0,0]
[180,"1981-03-14",null,1768.7237432857141,0,6445.1000547999993,0,8213.8237980857139,{"$f":"IF(B38=\"\",\"\",DATE(YEAR(B38)+$D$1,MONTH(B38),DAY(B38)))","v":"2046-03-14"},{"$f":"$H38*(1+$D$2)","v":8213.8237980857139},8213.8237980857139,{"$f":"K38*(1+L$2)","v":8213.8237980857139},8213.8237980857139,8213.8237980857139,8213.8237980857139,8213.8237980857139,8213.8237980857139,8213.8237980857139,8213.8237980857139,8213.8237980857139,null,0,0,0,0,0,0,0,0,0,0]
[181,"1963-11-05",null,1533.5692537714285,0,3799.3904449714282,0,5332.9596987428567,"2028-11-05",5332.9596987428567,5332.9596987428567,{"$f":"K39*(1+L$2)","v":5332.9596987428567},5332.9596987428567,5332.9596987428567,5332.9596987428567,5332.9596987428567,5332.9596987428567,5332.9596987428567,5332.9596987428567,5332.9596987428567,null,0,0,0,0,0,0,0,0,0,0]
[182,"1959-06-02",null,4625.1611968571424,0,8823.023000000001,0,13448.184196857143,"2024-06-02",13448.184196857143,13448.184196857143,{"$f":"K40*(1+L$2)","v":13448.184196857143},13448.184196857143,13448.184196857143,13448.184196857143,13448.184196857143,13448.184196857143,13448.184196857143,13448.184196857143,13448.184196857143,null,0,0,0,0,0,13448.184196857143,0,0,0,0]
[183,"1954-02-18",null,2507.1159111428569,0,7630.8103928571427,0,10137.926304000001,"2019-02-18",10137.926304000001,10137.926304000001,{"$f":"K41*(1+L$2)","v":10137.926304000001},10137.926304000001,10137.926304000001,10137.926304000001,10137.926304000001,10137.926304000001,10137.926304000001,10137.926304000001,10137.926304000001,null,10137.926304000001,0,0,0,0,0,0,0,0,0]
[186,"1979-09-27",null,1067.9902414285714,0,4292.1784071428574,0,5360.168648571429,"2044-09-27",5360.168648571429,5360.168648571429,{"$f":"K42*(1+L$2)","v":5360.168648571429},5360.168648571429,5360.168648571429,5360.168648571429,5360.168648571429,5360.168648571429,5360.168648571429,5360.168648571429,5360.168648571429,null,0,0,0,0,0,0,0,0,0,0]
[187,"1948-01-05",null,4084.641737142857,0,9523.4133805714282,0,13608.055117714284,"2013-01-05",13608.055117714284,13608.055117714284,{"$f":"K43*(1+L$2)","v":13608.055117714284},13608.055117714284,13608.055117714284,13608.055117714284,13608.055117714284,13608.055117714284,13608.055117714284,13608.055117714284,13608.055117714284,null,13608.055117714284,0,0,0,0,0,0,0,0,0]
[189,"1961-04-16",null,1442.6285760000001,0,9888.9599208,0,11331.588496799999,"2026-04-16",11331.588496799999,{"$f":"J44*(1+K$2)","v":11331.588496799999},11331.588496799999,11331.588496799999,11331.588496799999,11331.588496799999,11331.588496799999,11331.588496799999,11331.588496799999,11331.588496799999,11331.588496799999,null,0,{"$f":"IF(AND($I44>L$1-1,$I44<M$1),L44,0)","v":0},{"$f":"IF(AND($I44>M$1-1,$I44<N$1),M44,0)","v":0},{"$f":"IF(AND($I44>N$1-1,$I44<O$1),N44,0)","v":0},{"$f":"IF(AND($I44>O$1-1,$I44<P$1),O44,0)","v":0},{"$f":"IF(AND($I44>P$1-1,$I44<Q$1),P44,0)","v":0},{"$f":"IF(AND($I44>Q$1-1,$I44<R$1),Q44,0)","v":0},{"$f":"IF(AND($I44>R$1-1,$I44<S$1),R44,0)","v":11331.588496799999},{"$f":"IF(AND($I44>S$1-1,$I44<T$1),S44,0)","v":0},{"$f":"IF(AND($I44>T$1-1,$I44<U$1),T44,0)","v":0}]
[190,"1961-08-08",null,5024.5642868571422,0,9434.7290652857155,0,14459.293352142857,"2026-08-08",14459.293352142857,14459.293352142857,14459.293352142857,14459.293352142857,14459.293352142857,14459.293352142857,14459.293352142857,14459.293352142857,14459.293352142857,14459.293352142857,14459.293352142857,null,0,0,0,0,0,0,0,0,14459.293352142857,0]
[191,"1982-04-20",null,10497.2889252,0,10964.6262936,0,21461.915218800001,"2047-04-20",21461.915218800001,21461.915218800001,21461.915218800001,21461.915218800001,21461.915218800001,21461.915218800001,21461.915218800001,21461.915218800001,21461.915218800001,21461.915218800001,21461.915218800001,null,0,0,0,0,0,0,0,0,0,0]
[193,"1953-01-15",null,6022.8505247142857,0,7344.3906835714279,0,13367.241208285714,"2018-01-15",13367.241208285714,13367.241208285714,13367.241208285714,13367.241208285714,13367.241208285714,13367.241208285714,13367.241208285714,13367.241208285714,13367.241208285714,13367.241208285714,13367.241208285714,null,13367.241208285714,0,0,0,0,0,0,0,0,0]
[198,"1975-06-03",null,3557.6335156052628,0,6581.5902493684207,0,10139.223764973684,"2040-06-03",10139.223764973684,10139.223764973684,10139.223764973684,10139.223764973684,10139.223764973684,10139.223764973684,10139.223764973684,10139.223764973684,10139.223764973684,10139.223764973684,10139.223764973684,null,0,0,0,0,0,0,0,0,0,0]
[199,"1956-07-29",null,5986.3158529428565,0,5687.2114749999992,0,11673.527327942855,"2021-07-29",11673.527327942855,11673.527327942855,11673.527327942855,11673.527327942855,11673.527327942855,11673.527327942855,11673.527327942855,11673.527327942855,11673.527327942855,11673.527327942855,11673.527327942855,null,0,0,0,11673.527327942855,0,0,0,0,0,0]
[200,"1953-02-14",null,10974.915040571428,0,20508.296266857145,0,31483.211307428573,"2018-02-14",31483.211307428573,31483.211307428573,31483.211307428573,31483.211307428573,31483.211307428573,31483.211307428573,31483.211307428573,31483.211307428573,31483.211307428573,31483.211307428573,31483.211307428573,null,31483.211307428573,0,0,0,0,0,0,0,0,0]
[204,"1980-02-26",null,10574.050811657142,0,12667.647262628572,0,23241.698074285712,"2045-02-26",23241.698074285712,23241.698074285712,23241.698074285712,23241.698074285712,23241.698074285712,23241.698074285712,23241.698074285712,23241.698074285712,23241.698074285712,23241.698074285712,23241.698074285712,null,0,0,0,0,0,0,0,0,0,0]
[205,"1964-02-09",null,6411.7228149714274,0,4953.8038017999988,0,11365.526616771425,"2029-02-09",11365.526616771425,11365.526616771425,11365.526616771425,11365.526616771425,11365.526616771425,11365.526616771425,11365.526616771425,11365.526616771425,11365.526616771425,11365.526616771425,11365.526616771425,null,0,0,0,0,0,0,0,0,0,0]
[206,"1957-09-24",null,9240.4602369142849,0,27950.46647794286,0,37190.926714857145,"2022-09-24",37190.926714857145,37190.926714857145,37190.926714857145,37190.926714857145,37190.926714857145,37190.926714857145,37190.926714857145,37190.926714857145,37190.926714857145,37190.926714857145,37190.926714857145,null,0,0,0,0,37190.926714857145,0,0,0,0,0]
[208,"1978-10-28",null,27961.052773200001,0,17493.615075000002,0,45454.667848199999,"2043-10-28",45454.667848199999,45454.667848199999,45454.667848199999,45454.667848199999,45454.667848199999,45454.667848199999,45454.667848199999,45454.667848199999,45454.667848199999,45454.667848199999,45454.667848199999,null,0,0,0,0,0,0,0,0,0,0]
[211,"1953-03-20",null,4862.5805142857134,0,0,0,4862.5805142857134,"2018-03-20",4862.5805142857134,4862.5805142857134,4862.5805142857134,4862.5805142857134,4862.5805142857134,4862.5805142857134,4862.5805142857134,4862.5805142857134,4862.5805142857134,4862.5805142857134,4862.5805142857134,null,4862.5805142857134,0,0,0,0,0,0,0,0,0]
[212,"1973-01-28",null,0,0,0,0,0,"2038-01-28",0,0,{"$f":"K56*(1+L$2)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[214,"1954-02-18",null,982.2022070571428,0,9140.5010519999996,0,10122.703259057142,"2019-02-18",10122.703259057142,{"$f":"J57*(1+K$2)","v":10122.703259057142},{"$f":"K57*(1+L$2)","v":10122.703259057142},10122.703259057142,10122.703259057142,10122.703259057142,10122.703259057142,10122.703259057142,10122.703259057142,10122.703259057142,10122.703259057142,null,10122.703259057142,{"$f":"IF(AND($I57>L$1-1,$I57<M$1),L57,0)","v":0},0,0,0,0,0,0,0,0]
[215,"1974-03-13",null,3101.3900405714285,0,5837.2938249999997,0,8938.6838655714273,"2039-03-13",8938.6838655714273,{"$f":"J58*(1+K$2)","v":8938.6838655714273},8938.6838655714273,8938.6838655714273,8938.6838655714273,8938.6838655714273,8938.6838655714273,8938.6838655714273,8938.6838655714273,8938.6838655714273,8938.6838655714273,null,0,{"$f":"IF(AND($I58>L$1-1,$I58<M$1),L58,0)","v":0},{"$f":"IF(AND($I58>M$1-1,$I58<N$1),M58,0)","v":0},{"$f":"IF(AND($I58>N$1-1,$I58<O$1),N58,0)","v":0},{"$f":"IF(AND($I58>O$1-1,$I58<P$1),O58,0)","v":0},{"$f":"IF(AND($I58>P$1-1,$I58<Q$1),P58,0)","v":0},{"$f":"IF(AND($I58>Q$1-1,$I58<R$1),Q58,0)","v":0},{"$f":"IF(AND($I58>R$1-1,$I58<S$1),R58,0)","v":0},{"$f":"IF(AND($I58>S$1-1,$I58<T$1),S58,0)","v":0},{"$f":"IF(AND($I58>T$1-1,$I58<U$1),T58,0)","v":0}]
[216,"1948-06-06",null,3476.9253268285715,4778.7222857142851,19056.053337085716,0,27311.700949628572,"2013-06-06",27311.700949628572,27311.700949628572,27311.700949628572,27311.700949628572,27311.700949628572,27311.700949628572,27311.700949628572,27311.700949628572,27311.700949628572,27311.700949628572,27311.700949628572,null,27311.700949628572,0,0,0,0,0,0,0,0,0]
[217,"1964-04-18",null,1631.3031964571428,0,3179.0381999999995,0,4810.3413964571428,"2029-04-18",4810.3413964571428,4810.3413964571428,4810.3413964571428,4810.3413964571428,4810.3413964571428,4810.3413964571428,4810.3413964571428,4810.3413964571428,4810.3413964571428,4810.3413964571428,4810.3413964571428,null,0,0,0,0,0,0,0,0,0,0]
[219,"1965-10-19",null,311.59839599999998,0,11037.7606416,0,11349.359037599999,"2030-10-19",11349.359037599999,11349.359037599999,11349.359037599999,11349.359037599999,11349.359037599999,11349.359037599999,11349.359037599999,11349.359037599999,11349.359037599999,11349.359037599999,11349.359037599999,null,0,0,0,0,0,0,0,0,0,0]
[223,"1963-07-28",null,1804.9247159999998,0,4472.7879938571423,0,6277.7127098571418,"2028-07-28",6277.7127098571418,6277.7127098571418,6277.7127098571418,6277.7127098571418,6277.7127098571418,6277.7127098571418,6277.7127098571418,6277.7127098571418,6277.7127098571418,6277.7127098571418,6277.7127098571418,null,0,0,0,0,0,0,0,0,0,0]
[224,"1979-11-09",null,1192.4482886571427,0,6860.5682247428567,0,8053.0165133999999,"2044-11-09",8053.0165133999999,8053.0165133999999,8053.0165133999999,8053.0165133999999,8053.0165133999999,8053.0165133999999,{"$f":"O63*(1+P$2)","v":8053.0165133999999},{"$f":"P63*(1+Q$2)","v":8053.0165133999999},{"$f":"Q63*(1+R$2)","v":8053.0165133999999},{"$f":"R63*(1+S$2)","v":8053.0165133999999},{"$f":"S63*(1+T$2)","v":8053.0165133999999},null,0,0,0,0,0,0,0,0,0,0]
[263,"1968-04-16",null,1429.9849485714285,0,1282.0049186285714,0,2711.9898671999999,"2033-04-16",2711.9898671999999,2711.9898671999999,2711.9898671999999,2711.9898671999999,2711.9898671999999,2711.9898671999999,2711.9898671999999,2711.9898671999999,2711.9898671999999,2711.9898671999999,2711.9898671999999,null,0,0,0,0,0,0,0,0,0,0]
[302,"1952-05-19",null,6866.1097892631578,7509.8189078947362,57033.019937500001,0,71408.948634657892,"2017-05-19",71408.948634657892,71408.948634657892,{"$f":"K94*(1+L$2)","v":71408.948634657892},71408.948634657892,71408.948634657892,71408.948634657892,71408.948634657892,71408.948634657892,71408.948634657892,71408.948634657892,71408.948634657892,null,71408.948634657892,{"$f":"IF(AND($I94>L$1-1,$I94<M$1),L94,0)","v":0},{"$f":"IF(AND($I94>M$1-1,$I94<N$1),M94,0)","v":0},{"$f":"IF(AND($I94>N$1-1,$I94<O$1),N94,0)","v":0},{"$f":"IF(AND($I94>O$1-1,$I94<P$1),O94,0)","v":0},{"$f":"IF(AND($I94>P$1-1,$I94<Q$1),P94,0)","v":0},{"$f":"IF(AND($I94>Q$1-1,$I94<R$1),Q94,0)","v":0},{"$f":"IF(AND($I94>R$1-1,$I94<S$1),R94,0)","v":0},{"$f":"IF(AND($I94>S$1-1,$I94<T$1),S94,0)","v":0},{"$f":"IF(AND($I94>T$1-1,$I94<U$1),T94,0)","v":0}]
[330,"1970-02-01",null,200.55644565789476,0,2506.4147951315786,0,2706.9712407894731,"2035-02-01",2706.9712407894731,2706.9712407894731,2706.9712407894731,2706.9712407894731,2706.9712407894731,2706.9712407894731,2706.9712407894731,2706.9712407894731,2706.9712407894731,2706.9712407894731,2706.9712407894731,null,0,0,0,0,0,0,0,0,0,0]
[364,"1954-08-30",null,5507.1076798947361,0,13218.497948157894,0,18725.605628052632,"2019-08-30",18725.605628052632,18725.605628052632,18725.605628052632,18725.605628052632,18725.605628052632,18725.605628052632,18725.605628052632,18725.605628052632,18725.605628052632,18725.605628052632,18725.605628052632,null,0,18725.605628052632,0,0,0,0,0,0,0,0]
[380,"1945-04-23",null,1800.5545648684208,0,6894.0134668421051,0,8694.5680317105252,"2010-04-23",8694.5680317105252,8694.5680317105252,8694.5680317105252,8694.5680317105252,8694.5680317105252,8694.5680317105252,8694.5680317105252,8694.5680317105252,8694.5680317105252,8694.5680317105252,8694.5680317105252,null,8694.5680317105252,0,0,0,0,0,0,0,0,0]
[418,"1980-05-30",null,3468.8744341842103,0,8193.2915720526325,0,11662.166006236843,{"$f":"IF(B157=\"\",\"\",DATE(YEAR(B157)+$D$1,MONTH(B157),DAY(B157)))","v":"2045-05-30"},11662.166006236843,11662.166006236843,11662.166006236843,11662.166006236843,11662.166006236843,11662.166006236843,11662.166006236843,11662.166006236843,11662.166006236843,11662.166006236843,11662.166006236843,null,0,0,0,0,0,0,0,0,0,0]
[436,"1948-10-09",null,4174.4552524999999,5585.3549999999996,4371.2735089999996,0,14131.083761499998,"2013-10-09",14131.083761499998,14131.083761499998,14131.083761499998,14131.083761499998,14131.083761499998,14131.083761499998,14131.083761499998,14131.083761499998,14131.083761499998,14131.083761499998,14131.083761499998,null,14131.083761499998,0,0,0,0,0,0,0,0,0]
[465,"1950-06-06",null,0,0,0,0,0,"2015-06-06",0,0,{"$f":"K185*(1+L$2)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[495,"1955-09-30",null,5324.4176983714278,0,27358.601052171431,0,32683.018750542858,"2020-09-30",32683.018750542858,32683.018750542858,32683.018750542858,32683.018750542858,32683.018750542858,32683.018750542858,32683.018750542858,32683.018750542858,32683.018750542858,32683.018750542858,32683.018750542858,null,0,0,32683.018750542858,0,0,0,0,0,0,0]
[521,"1972-12-27",null,1524.2649337142857,0,1786.7622123999997,0,3311.0271461142856,"2037-12-27",3311.0271461142856,3311.0271461142856,3311.0271461142856,3311.0271461142856,3311.0271461142856,3311.0271461142856,3311.0271461142856,3311.0271461142856,3311.0271461142856,3311.0271461142856,3311.0271461142856,null,0,0,0,0,0,0,0,0,0,0]
[550,"1953-02-02",null,7257.8008834285711,12809.944428571429,45190.526863028572,0,65258.272175028571,"2018-02-02",65258.272175028571,65258.272175028571,65258.272175028571,65258.272175028571,65258.272175028571,65258.272175028571,65258.272175028571,65258.272175028571,65258.272175028571,65258.272175028571,65258.272175028571,null,65258.272175028571,0,0,0,0,0,0,0,0,0]
[576,"1943-03-17",null,408.41912914285712,0,13203.706891714286,0,13612.126020857144,"2008-03-17",13612.126020857144,13612.126020857144,13612.126020857144,13612.126020857144,13612.126020857144,13612.126020857144,13612.126020857144,13612.126020857144,13612.126020857144,13612.126020857144,13612.126020857144,null,13612.126020857144,0,0,0,0,0,0,0,0,0]
[600,"1933-09-24",null,3957.7096872857137,0,16728.936488828571,0,20686.646176114285,"1998-09-24",20686.646176114285,20686.646176114285,{"$f":"K266*(1+L$2)","v":20686.646176114285},20686.646176114285,20686.646176114285,20686.646176114285,20686.646176114285,20686.646176114285,20686.646176114285,20686.646176114285,20686.646176114285,null,0,0,0,0,0,0,0,0,0,0]
[629,"1947-01-10",null,6983.0663900857144,0,12815.230268685713,0,19798.296658771425,"2012-01-10",19798.296658771425,19798.296658771425,19798.296658771425,19798.296658771425,19798.296658771425,19798.296658771425,19798.296658771425,19798.296658771425,19798.296658771425,19798.296658771425,19798.296658771425,null,19798.296658771425,0,0,0,0,0,0,0,0,0]
[665,"1961-10-16",null,2814.8021329999997,0,2181.6320607999996,0,4996.4341937999998,"2026-10-16",4996.4341937999998,4996.4341937999998,4996.4341937999998,4996.4341937999998,4996.4341937999998,4996.4341937999998,4996.4341937999998,4996.4341937999998,4996.4341937999998,4996.4341937999998,4996.4341937999998,null,0,0,0,0,0,0,0,0,4996.4341937999998,0]
[702,"1961-11-02",null,1856.8544018571426,0,4580.9097315428571,0,6437.7641334,"2026-11-02",6437.7641334,6437.7641334,6437.7641334,6437.7641334,6437.7641334,6437.7641334,6437.7641334,6437.7641334,6437.7641334,6437.7641334,6437.7641334,null,0,0,0,0,0,0,0,0,6437.7641334,0]
[741,"1970-09-17",null,1802.4723702857141,0,5427.1029999999992,0,7229.5753702857128,"2035-09-17",7229.5753702857128,7229.5753702857128,7229.5753702857128,7229.5753702857128,7229.5753702857128,7229.5753702857128,7229.5753702857128,7229.5753702857128,7229.5753702857128,7229.5753702857128,7229.5753702857128,null,0,0,0,0,0,0,0,0,0,0]
[780,"1963-07-13",null,6563.5921985263149,0,6233.0355883421043,0,12796.627786868419,"2028-07-13",12796.627786868419,12796.627786868419,12796.627786868419,12796.627786868419,12796.627786868419,12796.627786868419,12796.627786868419,12796.627786868419,12796.627786868419,12796.627786868419,12796.627786868419,null,0,{"$f":"IF(AND($I344>L$1-1,$I344<M$1),L344,0)","v":0},{"$f":"IF(AND($I344>M$1-1,$I344<N$1),M344,0)","v":0},{"$f":"IF(AND($I344>N$1-1,$I344<O$1),N344,0)","v":0},{"$f":"IF(AND($I344>O$1-1,$I344<P$1),O344,0)","v":0},{"$f":"IF(AND($I344>P$1-1,$I344<Q$1),P344,0)","v":0},{"$f":"IF(AND($I344>Q$1-1,$I344<R$1),Q344,0)","v":0},{"$f":"IF(AND($I344>R$1-1,$I344<S$1),R344,0)","v":0},{"$f":"IF(AND($I344>S$1-1,$I344<T$1),S344,0)","v":0},{"$f":"IF(AND($I344>T$1-1,$I344<U$1),T344,0)","v":0}]
[840,"1956-09-15",null,3664.7869017142852,0,0,0,3664.7869017142852,"2021-09-15",3664.7869017142852,{"$f":"J360*(1+K$2)","v":3664.7869017142852},3664.7869017142852,3664.7869017142852,3664.7869017142852,3664.7869017142852,3664.7869017142852,3664.7869017142852,3664.7869017142852,3664.7869017142852,3664.7869017142852,null,0,0,0,3664.7869017142852,0,0,0,0,0,0]
[883,"1982-03-12",null,672.609016,0,10912.0310888,0,11584.640104800001,"2047-03-12",11584.640104800001,11584.640104800001,11584.640104800001,11584.640104800001,11584.640104800001,11584.640104800001,11584.640104800001,11584.640104800001,11584.640104800001,11584.640104800001,11584.640104800001,null,0,0,0,0,0,0,0,0,0,0]
[914,"1978-06-17",null,3347.2029818571427,0,0,0,3347.2029818571427,"2043-06-17",3347.2029818571427,3347.2029818571427,3347.2029818571427,3347.2029818571427,3347.2029818571427,3347.2029818571427,3347.2029818571427,3347.2029818571427,3347.2029818571427,3347.2029818571427,3347.2029818571427,null,0,0,0,0,0,0,0,0,0,0]
[947,"1982-12-22",null,1739.7783214999999,0,0,0,1739.7783214999999,"2047-12-22",1739.7783214999999,1739.7783214999999,1739.7783214999999,1739.7783214999999,1739.7783214999999,1739.7783214999999,1739.7783214999999,1739.7783214999999,1739.7783214999999,1739.7783214999999,1739.7783214999999,null,0,0,0,0,0,0,0,0,0,0]
[979,"1985-11-02",null,9594.9757919999993,0,0,0,9594.9757919999993,{"$f":"IF(B422=\"\",\"\",DATE(YEAR(B422)+$D$1,MONTH(B422),DAY(B422)))","v":"2050-11-02"},9594.9757919999993,9594.9757919999993,9594.9757919999993,9594.9757919999993,9594.9757919999993,9594.9757919999993,9594.9757919999993,9594.9757919999993,9594.9757919999993,9594.9757919999993,9594.9757919999993,null,0,0,0,0,0,0,0,0,0,0]
[992,"1957-01-04",null,3506.6060019428569,0,0,0,3506.6060019428569,"2022-01-04",3506.6060019428569,3506.6060019428569,3506.6060019428569,3506.6060019428569,3506.6060019428569,3506.6060019428569,3506.6060019428569,3506.6060019428569,3506.6060019428569,3506.6060019428569,3506.6060019428569,null,0,0,0,3506.6060019428569,0,0,0,0,0,0]
[1041,"1965-09-18",null,1909.934054736842,0,0,0,1909.934054736842,{"$f":"IF(B454=\"\",\"\",DATE(YEAR(B454)+$D$1,MONTH(B454),DAY(B454)))","v":"2030-09-18"},1909.934054736842,1909.934054736842,1909.934054736842,1909.934054736842,1909.934054736842,1909.934054736842,1909.934054736842,1909.934054736842,1909.934054736842,1909.934054736842,1909.934054736842,null,0,0,0,0,0,0,0,0,0,0]
[1074,"1951-09-15",null,21729.046416000001,0,0,0,21729.046416000001,"2016-09-15",21729.046416000001,21729.046416000001,21729.046416000001,21729.046416000001,21729.046416000001,21729.046416000001,21729.046416000001,21729.046416000001,21729.046416000001,21729.046416000001,21729.046416000001,null,21729.046416000001,0,0,0,0,0,0,0,0,0]
[1102,"1981-09-02",null,2003.6263647999999,0,0,0,2003.6263647999999,"2046-09-02",{"$f":"$H485*(1+$D$2)","v":2003.6263647999999},2003.6263647999999,{"$f":"K485*(1+L$2)","v":2003.6263647999999},2003.6263647999999,2003.6263647999999,2003.6263647999999,2003.6263647999999,2003.6263647999999,2003.6263647999999,2003.6263647999999,2003.6263647999999,null,0,0,0,0,0,0,0,0,0,0]
[1114,"1949-08-21",null,0,0,0,0,0,"2014-08-21",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1152,"1960-01-28",null,16517.162624000001,0,14679.713383314287,0,31196.876007314288,"2025-01-28",31196.876007314288,31196.876007314288,31196.876007314288,31196.876007314288,31196.876007314288,31196.876007314288,31196.876007314288,31196.876007314288,31196.876007314288,31196.876007314288,31196.876007314288,null,0,0,0,0,0,0,31196.876007314288,0,0,0]
[1182,"1983-05-12",null,988.88011028571418,0,0,0,988.88011028571418,"2048-05-12",988.88011028571418,988.88011028571418,988.88011028571418,988.88011028571418,988.88011028571418,988.88011028571418,988.88011028571418,988.88011028571418,988.88011028571418,988.88011028571418,988.88011028571418,null,0,0,0,0,0,0,0,0,0,0]
[1195,"1984-01-12",null,0,0,0,0,0,"2049-01-12",{"$f":"$H547*(1+$D$2)","v":0},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1225,"1971-01-19",null,1565.5083500000001,0,0,0,1565.5083500000001,"2036-01-19",1565.5083500000001,1565.5083500000001,1565.5083500000001,1565.5083500000001,1565.5083500000001,1565.5083500000001,1565.5083500000001,1565.5083500000001,1565.5083500000001,1565.5083500000001,1565.5083500000001,null,0,0,0,0,0,0,0,0,0,0]
[1243,"1961-02-01",null,0,0,0,0,0,"2026-02-01",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1266,"1988-08-14",null,2182.1701864285715,0,0,0,2182.1701864285715,{"$f":"IF(B594=\"\",\"\",DATE(YEAR(B594)+$D$1,MONTH(B594),DAY(B594)))","v":"2053-08-14"},{"$f":"$H594*(1+$D$2)","v":2182.1701864285715},2182.1701864285715,2182.1701864285715,2182.1701864285715,2182.1701864285715,2182.1701864285715,2182.1701864285715,2182.1701864285715,2182.1701864285715,2182.1701864285715,2182.1701864285715,null,0,0,0,0,0,0,0,0,0,0]
[1286,"1966-05-08",null,0,0,0,0,0,"2031-05-08",0,0,{"$f":"K610*(1+L$2)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1306,"1984-10-09",null,2766.5137169999994,0,0,0,2766.5137169999994,"2049-10-09",{"$f":"$H625*(1+$D$2)","v":2766.5137169999994},{"$f":"J625*(1+K$2)","v":2766.5137169999994},2766.5137169999994,2766.5137169999994,2766.5137169999994,2766.5137169999994,2766.5137169999994,2766.5137169999994,2766.5137169999994,2766.5137169999994,2766.5137169999994,null,0,0,0,0,0,0,0,0,0,0]
[1324,"1962-07-30",null,447.3885910285714,0,0,0,447.3885910285714,"2027-07-30",{"$f":"$H640*(1+$D$2)","v":447.3885910285714},447.3885910285714,447.3885910285714,447.3885910285714,447.3885910285714,447.3885910285714,447.3885910285714,447.3885910285714,447.3885910285714,447.3885910285714,447.3885910285714,null,0,0,0,0,0,0,0,0,0,0]
[1326,"1984-02-10",null,4534.969521914285,0,0,0,4534.969521914285,"2049-02-10",4534.969521914285,4534.969521914285,4534.969521914285,4534.969521914285,4534.969521914285,4534.969521914285,4534.969521914285,4534.969521914285,4534.969521914285,4534.969521914285,4534.969521914285,null,0,0,0,0,0,0,0,0,0,0]
[1347,"1950-09-18",null,0,0,0,0,0,"2015-09-18",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1364,"1988-01-15",null,1588.4281634285712,0,0,0,1588.4281634285712,{"$f":"IF(B673=\"\",\"\",DATE(YEAR(B673)+$D$1,MONTH(B673),DAY(B673)))","v":"2053-01-15"},{"$f":"$H673*(1+$D$2)","v":1588.4281634285712},1588.4281634285712,1588.4281634285712,1588.4281634285712,1588.4281634285712,1588.4281634285712,1588.4281634285712,1588.4281634285712,1588.4281634285712,1588.4281634285712,1588.4281634285712,null,0,0,0,0,0,0,0,0,0,0]
[1381,"1973-07-15",null,1356.0034599999999,0,0,0,1356.0034599999999,"2038-07-15",1356.0034599999999,1356.0034599999999,1356.0034599999999,1356.0034599999999,1356.0034599999999,1356.0034599999999,1356.0034599999999,1356.0034599999999,1356.0034599999999,1356.0034599999999,1356.0034599999999,null,0,0,0,0,0,0,0,0,0,0]
[1398,"1975-11-30",null,150.78513394285713,0,0,0,150.78513394285713,"2040-11-30",150.78513394285713,150.78513394285713,150.78513394285713,150.78513394285713,150.78513394285713,150.78513394285713,150.78513394285713,150.78513394285713,150.78513394285713,150.78513394285713,150.78513394285713,null,0,0,0,0,0,0,0,0,0,0]
[1413,"1963-05-17",null,0,0,0,0,0,"2028-05-17",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[1428,"1962-03-25",null,920.0913149999999,0,0,0,920.0913149999999,"2027-03-25",920.0913149999999,920.0913149999999,920.0913149999999,920.0913149999999,920.0913149999999,920.0913149999999,920.0913149999999,920.0913149999999,920.0913149999999,920.0913149999999,920.0913149999999,null,0,0,0,0,0,0,0,0,920.0913149999999,0]
[1448,"1971-04-03",null,394.02175799999998,0,0,0,394.02175799999998,"2036-04-03",394.02175799999998,394.02175799999998,394.02175799999998,394.02175799999998,394.02175799999998,394.02175799999998,394.02175799999998,394.02175799999998,394.02175799999998,394.02175799999998,394.02175799999998,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,"",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,"",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,"",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,"",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,{"$f":"IF(B830=\"\",\"\",DATE(YEAR(B830)+$D$1,MONTH(B830),DAY(B830)))","v":""},{"$f":"$H830*(1+$D$2)","v":0},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,"",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,"",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,"",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,"",0,{"$f":"J892*(1+K$2)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,"",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,"",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,"",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,"",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,"",0,{"$f":"J970*(1+K$2)","v":0},{"$f":"K970*(1+L$2)","v":0},{"$f":"L970*(1+M$2)","v":0},0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,"",0,0,0,0,0,0,{"$f":"O985*(1+P$2)","v":0},{"$f":"P985*(1+Q$2)","v":0},{"$f":"Q985*(1+R$2)","v":0},{"$f":"R985*(1+S$2)","v":0},{"$f":"S985*(1+T$2)","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,{"$f":"IF(B998=\"\",\"\",DATE(YEAR(B998)+$D$1,MONTH(B998),DAY(B998)))","v":""},{"$f":"$H998*(1+$D$2)","v":0},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,{"$f":"IF(B1008=\"\",\"\",DATE(YEAR(B1008)+$D$1,MONTH(B1008),DAY(B1008)))","v":""},{"$f":"$H1008*(1+$D$2)","v":0},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,"",{"$f":"$H1009*(1+$D$2)","v":0},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,"",{"$f":"$H1010*(1+$D$2)","v":0},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,"",{"$f":"$H1011*(1+$D$2)","v":0},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,"",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,"",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,"",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,"",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,"",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,"",{"$f":"$H1017*(1+$D$2)","v":0},{"$f":"J1017*(1+K$2)","v":0},0,0,0,0,0,0,0,0,0,null,0,{"$f":"IF(AND($I1017>L$1-1,$I1017<M$1),L1017,0)","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,"",{"$f":"$H1018*(1+$D$2)","v":0},{"$f":"J1018*(1+K$2)","v":0},{"$f":"K1018*(1+L$2)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
["x",null,null,{"$f":"SUM(D4:D1018)","v":3306623.9679941339},{"$f":"SUM(E4:E1018)","v":1439141.2704330075},{"$f":"SUM(F4:F1018)","v":6951239.7524495097},{"$f":"SUM(G4:G1018)","v":766818.32},{"$f":"SUM(H4:H1018)","v":12463823.310876636},null,{"$f":"SUM(J4:J1018)","v":12463823.310876636},12463823.310876636,12463823.310876636,12463823.310876636,12463823.310876636,12463823.310876636,12463823.310876636,12463823.310876636,12463823.310876636,12463823.310876636,12463823.310876636,null,5115455.4829628756,747070.33760614658,237538.13063273078,486027.9001487887,623295.18768772262,494030.74132901587,309403.19395409024,262188.08174618124,227734.64433632779,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Accumulated Pay-out",{"$f":"V1019","v":5115455.4829628756},{"$f":"V1019+W1019","v":5862525.8205690226},{"$f":"W1020+X1019","v":6100063.9512017537},6586091.8513505422,7209387.0390382651,7703417.7803672813,8012820.9743213719,8275009.0560675533,8502743.7004038803,8502743.7004038803]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"current Reserves",{"$f":"'Internal Reserves'!I21","v":1436000},{"$f":"'Internal Reserves'!K21","v":1536000},{"$f":"'Internal Reserves'!M21","v":1636000},{"$f":"'Internal Reserves'!O21","v":1736000},{"$f":"'Internal Reserves'!Q21","v":1836000},{"$f":"'Internal Reserves'!S21","v":1936000},{"$f":"'Internal Reserves'!U21","v":2036000},{"$f":"'Internal Reserves'!W21","v":2136000},{"$f":"'Internal Reserves'!Y21","v":2236000},{"$f":"'Internal Reserves'!AA21","v":2336000}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"funded/(under funded)",{"$f":"V1021-V1020","v":-3679455.4829628756},-4326525.8205690226,-4464063.9512017537,-4850091.8513505422,-5373387.0390382651,-5767417.7803672813,-5976820.9743213719,-6139009.0560675533,-6266743.7004038803,-6166743.7004038803]

{"sheet":"Group Data General","index":75,"n_rows":155,"n_cols":42,"rows_kept":139,"cut":true,"hidden":true,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
[null,"Basis year:","2006/07"]
[null,null,"Group"]
[null,"KPI",1,2,3,4,5,6,7,8,9,10,11,"all",null,"Council","DLG Group no.","Aust. Class'n Numeric Code","Aust. Class'n Alpha Code","Estimated Resident Population at 30 June 2006","Area (km2)","Population Density (popn/area) at 30 June 2006","Population Growth (5yr Average) %","ATSI Popn %","NESB Popn %"]
[1,"Outstanding Rates & Annual Charges",2.23E-2,3.6499999999999998E-2,4.3299999999999998E-2,5.8900000000000001E-2,5.4699999999999999E-2,5.62E-2,5.2900000000000003E-2,5.96E-2,9.7299999999999998E-2,7.8200000000000006E-2,7.2900000000000006E-2,5.0999999999999997E-2,null,"Albury",4,7,"URM",47694,313.2,152.30000000000001,0.89,1.84,4.43,null,null,null,null,null,null,1,"Sydney",4.6500000000000004,2.57,2.23,null,1,"Sydney","N/A",3.17,3.92]
[2,"Percentage movement in rates and annual charges revenue from previous year ",3.9199999999999999E-2,5.6899999999999999E-2,6.3600000000000004E-2,7.6700000000000004E-2,7.0000000000000007E-2,5.62E-2,6.7000000000000004E-2,3.3599999999999998E-2,4.5400000000000003E-2,6.0199999999999997E-2,5.8000000000000003E-2,6.4600000000000005E-2,null,"Armidale Dumaresq",4,6,"URS",24749,4234.8999999999996,5.8,-0.05,5.16,4.78,null,null,null,null,null,null,2,"Ashfield",1.56,1.98,1.78,null,2,"Ashfield",4.18,2.5099999999999998,8.01]
[3,"Percentage movement in user charges and fees revenue from previous year",8.4900000000000003E-2,4.5600000000000002E-2,6.5799999999999997E-2,8.6499999999999994E-2,0.1002,-8.6999999999999994E-2,3.39E-2,0.1037,0.1948,4.4699999999999997E-2,8.7599999999999997E-2,7.3800000000000004E-2,null,"Ashfield",2,3,"UDM",40262,8.3000000000000007,4850.8,-0.13,0.49,36.25,null,null,null,null,null,null,2,"Auburn",3.2,3.32,3,null,null,"Auburn",4.91,6.37,5.67]
[4,"Sources of income from continuing operations",null,null,null,null,null,null,null,null,null,null,null,null,null,"Auburn",2,3,"UDM",66286,32.5,2039.6,2.59,0.81,48.49,null,null,null,null,null,null,2,"Botany Bay",5.91,6.11,6.75,null,null,"Botany Bay",2.41,5.54,4.9000000000000004]
["4a","Rates & Annual Charges",0.4899,0.53539999999999999,0.59350000000000003,0.41930000000000001,0.50670000000000004,0.50660000000000005,0.54490000000000005,0.2366,0.2339,0.29820000000000002,0.33910000000000001,0.47610000000000002,null,"Ballina",4,7,"URM",40090,484.9,82.7,1.01,2.4900000000000002,2.85,null,null,null,null,null,null,2,"Burwood",1.76,1.1299999999999999,2.2400000000000002,null,null,"Burwood",11.49,3.1,9.58]
["4b","User Charges & Fees",0.15870000000000001,0.1628,0.1152,0.20930000000000001,0.1709,9.4600000000000004E-2,0.13639999999999999,0.1052,0.17879999999999999,0.1845,0.2127,0.1661,null,"Balranald",9,16,"RAM",2727,21699.9,0.1,-0.33,6.77,3.79,null,null,null,null,null,null,2,"Canada Bay",2.41,2.81,1.87,null,null,"Canada Bay",6.42,7.64,5.44]
["4c","Interest",6.5100000000000005E-2,3.73E-2,4.8300000000000003E-2,5.3600000000000002E-2,4.6800000000000001E-2,3.8899999999999997E-2,4.1700000000000001E-2,4.5699999999999998E-2,3.5200000000000002E-2,4.1000000000000002E-2,5.79E-2,4.8000000000000001E-2,null,"Bankstown",3,5,"UDV",179719,76.8,2340.1,0.9,0.74,30.63,null,null,null,null,null,null,2,"Hunters Hill",3.89,3.91,3.58,null,null,"Hunters Hill",4.29,3.62,3.29]
["4d","Grants",2.3900000000000001E-2,7.2300000000000003E-2,0.1077,0.18090000000000001,0.1497,0.1545,0.12570000000000001,0.45950000000000002,0.40760000000000002,0.37559999999999999,0.26079999999999998,0.16089999999999999,null,"Bathurst Regional",4,7,"URM",37508,3819.6,9.8000000000000007,1.01,3.09,3.47,null,null,null,null,null,null,2,"Kogarah",3.15,3.36,3,null,null,"Kogarah",4.9400000000000004,6.23,7.47]
["4e","Contributions & Donations",8.1199999999999994E-2,9.4200000000000006E-2,7.7799999999999994E-2,0.1101,9.0499999999999997E-2,0.16900000000000001,0.1172,0.1389,0.12189999999999999,7.4200000000000002E-2,9.2299999999999993E-2,9.8299999999999998E-2,null,"Baulkham Hills",7,13,"UFV",162326,400.6,405.2,2.23,0.26,18.48,null,null,null,null,null,null,2,"Lane Cove",1.42,1.44,2.59,null,null,"Lane Cove",3.02,3.99,6.96]
["4f","Other Revenue",0.1812,9.8000000000000004E-2,{"$f":"1-SUM(E8:E12)","v":5.7499999999999996E-2},{"$f":"1-SUM(F8:F12)","v":2.6800000000000046E-2},{"$f":"1-SUM(G8:G12)","v":3.5400000000000098E-2},{"$f":"1-SUM(H8:H12)","v":3.6399999999999877E-2},3.4100000000000019E-2,1.4100000000000001E-2,2.2600000000000064E-2,2.6499999999999968E-2,3.71999999999999E-2,5.0599999999999978E-2,null,"Bega Valley",4,7,"URM",32637,6277.6,5.2,1.26,2.19,3.94,null,null,null,null,null,null,2,"Leichhardt",7.5,7.39,7.26,null,null,"Leichhardt",5.96,14.05,6.17]
[5,"Total continuing operations income per capita",2545.81,932.65,690.04,1070.9000000000001,909.73,734.54,701.75,3263.49,2374.7800000000002,1736.02,1501.2,939.11,null,"Bellingen",11,18,"RAV",12810,1602,8,0.12,2.72,2.97,null,null,null,null,null,null,2,"Manly",3.7,3.8,3.63,null,null,"Manly",5.6,6.4,4.1900000000000004]
[6,"Dissection of expenses from continuing operations",null,null,null,null,null,null,null,null,null,null,null,null,null,"Berrigan",10,17,"RAL",8541,2066.6,4.0999999999999996,0.99,0.83,2.2799999999999998,null,null,null,null,null,null,2,"Mosman",2.1800000000000002,2.57,2.06,null,null,"Mosman",3.49,3.34,4.12]
["6a","Employee costs",0.38790000000000002,0.433,0.44190000000000002,0.35599999999999998,0.40260000000000001,0.3957,0.39369999999999999,0.3372,0.38340000000000002,0.36020000000000002,0.34310000000000002,0.39290000000000003,null,"Blacktown",3,5,"UDV",287634,240,1198.5,1.72,2.37,23.77,null,null,null,null,null,null,2,"North Sydney",1.1599999999999999,1.28,1.24,null,null,"North Sydney",3.79,6.86,4.24]
["6b","Materials & contracts",0.27010000000000001,0.27700000000000002,0.24079999999999999,0.30049999999999999,0.25180000000000002,0.29499999999999998,0.2908,0.34870000000000001,0.30409999999999998,0.30649999999999999,0.31369999999999998,0.28029999999999999,null,"Bland",10,17,"RAL",6562,8559.7999999999993,0.8,-0.28000000000000003,1.86,1.22,null,null,null,null,null,null,2,"Pittwater",4.67,4.82,4.79,null,null,"Pittwater",4.1900000000000004,4.4400000000000004,3.95]
["6c","Borrowing costs",5.9999999999999995E-4,5.4000000000000003E-3,1.04E-2,2.87E-2,1.9300000000000001E-2,1.41E-2,2.1999999999999999E-2,7.7999999999999996E-3,9.9000000000000008E-3,1.24E-2,1.5800000000000002E-2,1.6899999999999998E-2,null,"Blayney",10,17,"RAL",6894,1524.7,4.5,1.1100000000000001,1.52,1.65,null,null,null,null,null,null,2,"Strathfield",3.76,5.4,5.59,null,null,"Strathfield",4.0999999999999996,6.28,3.72]
["6d","Depreciation",0.13750000000000001,0.14779999999999999,0.152,0.21690000000000001,0.21970000000000001,0.15970000000000001,0.16350000000000001,0.21659999999999999,0.2044,0.2097,0.22550000000000001,0.1852,null,"Blue Mountains",7,12,"UFL",75770,1431.7,52.9,-0.32,1.18,6.3,null,null,null,null,null,null,2,"Waverley",2.71,3.05,3.19,null,null,"Waverley",4.25,4.3499999999999996,4.21]
["6e","Impairment",0,0,0,1E-4,0,0,0,0,0,2.9999999999999997E-4,0,0,null,"Bogan",9,16,"RAM",3113,14608.6,0.2,-0.43,10.71,0.78,null,null,null,null,null,null,2,"Willoughby",2.42,2.2200000000000002,2.33,null,null,"Willoughby",4.25,4.9400000000000004,6.33]
["6f","Other expenses",{"$f":"1-SUM(C16:C20)","v":0.20389999999999997},{"$f":"1-SUM(D16:D20)","v":0.13680000000000003},0.15490000000000004,9.7800000000000109E-2,0.10659999999999992,0.13549999999999995,0.13,8.9700000000000002E-2,9.8199999999999954E-2,0.1109,0.10189999999999988,0.12469999999999992,null,"Bombala",9,16,"RAM",2538,3944.4,0.6,-0.71,0.82,2.97,null,null,null,null,null,null,2,"Woollahra",5.49,5.34,4.62,null,null,"Woollahra",3.87,2.87,8.56]
[7,"Total expenses from continuing operations per capita",2086.89,902.44,660.96,1049.43,903.62,774.56,683.13,3263.29,2349.34,1771.52,1454.99,908.73,null,"Boorowa",9,16,"RAM",2505,2578.6,1,0.41,1.58,1.38,null,null,null,null,null,null,3,"Bankstown",5.99,5.58,5.64,null,3,"Bankstown",4.51,2.88,3.8]
[8,"Unrestricted current ratio",6.1499999999999999E-2,2.6499999999999999E-2,2.52E-2,2.5399999999999999E-2,2.5399999999999999E-2,2.81E-2,1.8800000000000001E-2,8.6999999999999994E-2,3.8800000000000001E-2,2.76E-2,4.4200000000000003E-2,2.8299999999999999E-2,null,"Botany Bay",2,3,"UDM",37415,21.7,1724.2,0.12,1.56,36.409999999999997,null,null,null,null,null,null,3,"Blacktown",5.09,5.3,6.19,null,null,"Blacktown",5.42,8.25,5.74]
[9,"Debt service ratio",0,1.9699999999999999E-2,3.0300000000000001E-2,6.4399999999999999E-2,4.4400000000000002E-2,2.46E-2,6.0900000000000003E-2,1.6299999999999999E-2,3.4000000000000002E-2,3.0300000000000001E-2,3.1300000000000001E-2,4.1200000000000001E-2,null,"Bourke",9,16,"RAM",3876,41678.6,0.1,-0.38,26.09,2.5,null,null,null,null,null,null,3,"Canterbury",3.96,4.42,3.99,null,null,"Canterbury",3.46,5.31,4.99]
[10,"Capital expenditure ratio",1.67E-2,1.09E-2,1.9599999999999999E-2,1.01E-2,1.3299999999999999E-2,1.0999999999999999E-2,1.5699999999999999E-2,2.5000000000000001E-2,1.2800000000000001E-2,1.29E-2,1.77E-2,1.41E-2,null,"Brewarrina",9,16,"RAM",2201,19189.3,0.1,0.33,54.16,1.1200000000000001,null,null,null,null,null,null,3,"Fairfield",4.87,5.01,4.78,null,null,"Fairfield",4.79,4.79,6.47]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Broken Hill",4,6,"URS",20223,170.4,118.7,-0.83,5.28,2.38,null,null,null,null,null,null,3,"Holroyd",2.95,3.52,3.95,null,null,"Holroyd",5.18,3.7,6.33]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Burwood",2,3,"UDM",31387,7.1,4420.7,0.53,0.37,42.21,null,null,null,null,null,null,3,"Hurstville",2.0299999999999998,2.2599999999999998,2.23,null,null,"Hurstville",3.68,3.99,11.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Byron",4,7,"URM",30898,566.70000000000005,54.5,0.81,1.23,5.47,null,null,null,null,null,null,3,"Ku-ring-gai",3.21,2.91,2.94,null,null,"Ku-ring-gai",4.26,8.7200000000000006,4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cabonne",11,18,"RAV",12843,6026,2.1,0.47,1.84,1.89,null,null,null,null,null,null,3,"Marrickville",2.5499999999999998,2.57,3.85,null,null,"Marrickville",3.41,3.29,3.74]
[1,"Outstanding rates and annual charges x 100",null,null,null,null,null,null,null,null,null,null,null,null,null,"Camden",6,11,"UFM",52459,201.3,260.60000000000002,3.08,1.23,7.29,null,null,null,null,null,null,3,"Parramatta",3.36,4.2300000000000004,3.65,null,null,"Parramatta",6.95,5.35,10.1]
[null,"Annual revenue from rates and annual charges collectible",null,null,null,null,null,null,null,null,null,null,null,null,null,"Campbelltown",7,13,"UFV",148969,312.3,477,-0.16,2.4700000000000002,15.37,null,null,null,null,null,null,3,"Randwick",2.74,3,3.14,null,null,"Randwick",7.78,6.13,4.8600000000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Canada Bay",2,3,"UDM",68955,19.8,3482.6,2.13,0.39,22.91,null,null,null,null,null,null,3,"Rockdale",4.95,5.55,5.97,null,null,"Rockdale",7.26,3.58,7.11]
[2,"2006/07 rates and annual charges – 2005/06 rates and annual charges x 100",null,null,null,null,null,null,null,null,null,null,null,null,null,"Canterbury",3,5,"UDV",135969,33.6,4046.7,-0.22,0.5,42.95,null,null,null,null,null,null,3,"Ryde",2.68,2.59,2.4900000000000002,null,null,"Ryde",4.3,5.2,10.220000000000001]
[null,"2005/06 rates and annual charges",null,null,null,null,null,null,null,null,null,null,null,null,null,"Carrathool",9,16,"RAM",3264,18939.599999999999,0.2,-0.31,4.95,1.65,null,null,null,null,null,null,3,"Sutherland",4.76,6.09,5.19,null,null,"Sutherland",3.02,4.2,5.46]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Darling",9,21,"RTM",2412,53508.6,0,-0.32,31.14,1.18,null,null,null,null,null,null,3,"Warringah",3.93,4.08,2.92,null,null,"Warringah",0.69,2.5099999999999998,7.67]
[3,"2006/07 user charges and fees – 2005/06 user charges and fees x 100",null,null,null,null,null,null,null,null,null,null,null,null,null,"Cessnock",4,7,"URM",48744,1966.4,24.8,0.66,2.74,2.29,null,null,null,null,null,null,4,"Albury",5.41,4.05,2.56]
[null,"2005/06 user charges and fees",null,null,null,null,null,null,null,null,null,null,null,null,null,"Clarence Valley",4,7,"URM",50102,10441.200000000001,4.8,0.61,4.28,2.4500000000000002,null,null,null,null,null,null,4,"Armidale Dumaresq",6.89,7.02,11.43]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cobar",10,22,"RTL",5023,45609,0.1,-0.61,9.3800000000000008,1.8,null,null,null,null,null,null,4,"Ballina",2.65,11,8.7899999999999991]
[4,"Source of revenue x 100",null,null,null,null,null,null,null,null,null,null,null,null,null,"Coffs Harbour",4,7,"URM",68315,1175.0999999999999,58.1,1.67,2.99,4.2699999999999996,null,null,null,null,null,null,4,"Bathurst Regional",6.78,6.71,6.65]
[null,"Total revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,"Conargo",8,15,"RAS",1776,8750.9,0.2,-0.52,0.83,2.54,null,null,null,null,null,null,4,"Bega Valley",7.29,7.59,3.97]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Coolamon",9,16,"RAM",4184,2432.5,1.7,0.3,1.37,1.35,null,null,null,null,null,null,4,"Broken Hill",5.51,6.67,6.73]
[5,"Total continuing operations income before capital receipts",null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooma-Monaro",10,17,"RAL",9824,5228.5,1.9,0.15,1.07,8.19,null,null,null,null,null,null,4,"Byron",5.89,5.46,6.04]
[null,"Estimated resident population within council boundaries",null,null,null,null,null,null,null,null,null,null,null,null,null,"Coonamble",9,16,"RAM",4699,9926.2999999999993,0.5,-0.56999999999999995,20.92,1.64,null,null,null,null,null,null,4,"Cessnock",5.3,5.42,5.38]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cootamundra",10,17,"RAL",7645,1523.6,5,-0.13,3.72,1.77,null,null,null,null,null,null,4,"Clarence Valley","No Data",13.33,9.7200000000000006]
[6,"Type of expense x 100",null,null,null,null,null,null,null,null,null,null,null,null,null,"Corowa",11,18,"RAV",11289,2323.6999999999998,4.9000000000000004,0.93,0.78,2.37,null,null,null,null,null,null,4,"Coffs Harbour",5.22,5.51,6.72]
[null,"Total continuing operations expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,"Cowra",11,18,"RAV",13260,2809.9,4.7,0.25,5.49,2.63,null,null,null,null,null,null,4,"Deniliquin",6.56,6.16,6.13]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Deniliquin",4,6,"URS",8137,129.9,62.6,-0.47,2.69,2.23,null,null,null,null,null,null,4,"Dubbo",5.71,5.75,5.19]
[7,"Total expenses from continuing operations",null,null,null,null,null,null,null,null,null,null,null,null,null,"Dubbo",4,7,"URM",39500,3427.8,11.5,0.38,9.06,2.0299999999999998,null,null,null,null,null,null,4,"Eurobodalla",3.25,3.15,2.85]
[null,"Estimated resident population within council boundaries",null,null,null,null,null,null,null,null,null,null,null,null,null,"Dungog",10,17,"RAL",8461,2251.1999999999998,3.8,0.13,2.15,1.65,null,null,null,null,null,null,4,"Goulburn Mulwaree",4.01,5.64,5.56]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Eurobodalla",4,7,"URM",36613,3421.7,10.7,1.57,4.17,5.0999999999999996,null,null,null,null,null,null,4,"Great Lakes",4.8499999999999996,5.39,5.78]
[8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fairfield",3,5,"UDV",188074,101.6,1851.1,-0.1,0.61,48.91,null,null,null,null,null,null,4,"Greater Taree",4.87,5.08,5.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forbes*",11,18,"RAV",10003,4719.8,2.1,-0.28000000000000003,5.14,null,null,null,null,null,null,null,4,"Griffith",3.92,2.94,2.67]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gilgandra",9,16,"RAM",4699,4836,1,-0.42,9.6999999999999993,null,null,null,null,null,null,null,4,"Kempsey",8.9499999999999993,7.94,7.33]
[9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Glen Innes Severn",10,17,"RAL",8783,5486.9,1.6,-0.24,4.3499999999999996,null,null,null,null,null,null,null,4,"Kiama",2.4300000000000002,2.87,3.07]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gloucester",9,16,"RAM",4949,2951.6,1.7,0.09,2.4900000000000002,null,null,null,null,null,null,null,4,"Lismore",8.4600000000000009,9.76,10.23]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gosford",7,13,"UFV",163469,940.2,173.9,0.34,1.39,null,null,null,null,null,null,null,4,"Lithgow",8.76,7.65,8.24]
[10,"Total 2006/07 infrastructure, property, plant and equipment – total 2005/06 infrastructure, property, plant and equipment x 100",null,null,null,null,null,null,null,null,null,null,null,null,null,"Goulburn Mulwaree",4,6,"URS",27308,3220.4,8.5,0.5,1.67,null,null,null,null,null,null,null,4,"Maitland",5.1100000000000003,4.71,5.13]
[null,"2006/07 depreciation expense",null,null,null,null,null,null,null,null,null,null,null,null,null,"Great Lakes",4,7,"URM",35068,3375.4,10.4,1.78,2.79,null,null,null,null,null,null,null,4,"Mid-Western Regional",5.1100000000000003,4.2300000000000004,4.16]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Greater Hume",11,18,"RAV",10585,5745.8,1.8,0.18,1.06,null,null,null,null,null,null,null,4,"Orange",5.32,6.56,6.91]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Greater Taree",4,7,"URM",47110,3731.9,12.6,1.06,3.76,null,null,null,null,null,null,null,4,"Port Macquarie-Hastings",5.87,6.83,7.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Griffith",4,6,"URS",25441,1640.5,15.5,0.68,3.6,null,null,null,null,null,null,null,4,"Port Stephens",6.14,5.09,4.8499999999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gundagai",9,16,"RAM",3774,2457.6999999999998,1.5,-0.09,1.84,null,null,null,null,null,null,null,4,"Queanbeyan",6.87,4.9800000000000004,4.55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gunnedah",11,18,"RAV",12129,4993.8999999999996,2.4,-0.44,10.15,null,null,null,null,null,null,null,4,"Richmond Valley",5.23,4.67,3.82]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Guyra",9,16,"RAM",4478,4394.7,1,0.01,9.59,null,null,null,null,null,null,null,4,"Shellharbour",3.98,3.88,4.66]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gwydir",10,17,"RAL",5536,9452.7999999999993,0.6,-0.78,1.62,null,null,null,null,null,null,null,4,"Singleton",2.25,2.96,3.17]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Harden",9,16,"RAM",3799,1869,2,-0.32,2.91,null,null,null,null,null,null,null,4,"Tamworth Regional",6.39,5.93,5.22]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hay",9,16,"RAM",3520,11328.3,0.3,-0.44,3.55,null,null,null,null,null,null,null,4,"Wingecarribee",6.39,6.54,6.54]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Holroyd",3,4,"UDL",94269,40.299999999999997,2339.1999999999998,1.1299999999999999,0.79,null,null,null,null,null,null,null,5,"Lake Macquarie",2.8,2.79,2.85]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hornsby",7,13,"UFV",157269,462.3,340.2,0.53,0.3,null,null,null,null,null,null,null,5,"Newcastle",5.22,5.1100000000000003,5.71]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hunters Hill",2,2,"UDS",13912,5.7,2440.6999999999998,0.79,0.35,null,null,null,null,null,null,null,5,"Shoalhaven",7.28,7.7,7.08]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Inverell",11,18,"RAV",15949,8605.9,1.9,0.25,4.8099999999999996,null,null,null,null,null,null,null,5,"Wollongong",4.67,5.59,6.39]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Jerilderie",8,15,"RAS",1877,3375.4,0.6,-0.47,2.11,null,null,null,null,null,null,null,6,"Camden",7.91,7.37,7.11]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Junee",10,17,"RAL",6009,2030.6,3,0.35,3.75,null,null,null,null,null,null,null,6,"Hawkesbury",3.88,4.41,5.32]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Kempsey",4,6,"URS",28763,3378.6,8.5,1.01,8.49,null,null,null,null,null,null,null,6,"Wollondilly",4.51,4.59,3.84]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Kogarah",2,3,"UDM",56736,15.5,3660.4,1.63,0.36,null,null,null,null,null,null,null,7,"Blue Mountains",5.46,5.87,4.9000000000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ku-ring-gai",3,4,"UDL",108395,85.4,1269.3,0.14000000000000001,0.11,null,null,null,null,null,null,null,7,"Campbelltown",5.2,4.79,4.97]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Kyogle",10,17,"RAL",9642,3589,2.7,-0.36,4.8600000000000003,null,null,null,null,null,null,null,7,"Gosford",7.51,7.41,7.78]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lachlan",10,17,"RAL",7355,14973.3,0.5,-0.54,11.91,null,null,null,null,null,null,null,7,"Hornsby",3.91,3.89,3.95]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lane Cove",2,3,"UDM",32375,10.5,3083.3,0.18,0.23,null,null,null,null,null,null,null,7,"Penrith",4.07,4.46,4.74]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Leeton",11,18,"RAV",12088,1167.3,10.4,0.27,3.03,null,null,null,null,null,null,null,7,"Wyong",6.26,6.52,6.35]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Leichhardt",2,3,"UDM",51660,10.5,4920,0.48,0.69,null,null,null,null,null,null,null,8,"Conargo",6.35,3.55,6.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lismore",4,7,"URM",44032,1290.0999999999999,34.1,0.45,3.33,null,null,null,null,null,null,null,8,"Jerilderie",5.09,4.79,6.33]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Liverpool",7,13,"UFV",172050,305.39999999999998,563.4,1.64,1.32,null,null,null,null,null,null,null,9,"Balranald",10.08,10.78,12.87]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Liverpool Plains",10,17,"RAL",7877,5085.8,1.5,-0.41,6.32,null,null,null,null,null,null,null,9,"Bogan",7.75,9.5399999999999991,8.9499999999999993]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lockhart",9,16,"RAM",3546,2895.3,1.2,-0.18,2.71,null,null,null,null,null,null,null,9,"Bombala",3.99,1.57,2.0099999999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Maitland",4,7,"URM",62596,391.7,159.80000000000001,2.16,2.25,null,null,null,null,null,null,null,9,"Boorowa",7.69,7.54,9.17]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Marrickville",3,4,"UDL",76524,16.5,4637.8,-0.06,1.35,null,null,null,null,null,null,null,9,"Brewarrina",16.22,16.66,20.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mid-Western Regional",4,6,"URS",22260,8737.2000000000007,2.5,0.12,2.16,null,null,null,null,null,null,null,9,"Carrathool",3.96,12.81,10.72]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Moree Plains",11,18,"RAV",15991,17927.7,0.9,-0.3,18.28,null,null,null,null,null,null,null,9,"Central Darling",8.77,5.46,8.02]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mosman",2,2,"UDS",28414,8.6999999999999993,3266,0.4,7.0000000000000007E-2,null,null,null,null,null,null,null,9,"Coolamon",5.56,6.04,7.39]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Murrumbidgee",9,16,"RAM",2632,3505.1,0.8,-0.23,6.78,null,null,null,null,null,null,null,9,"Gilgandra",5.31,5.35,6.14]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Muswellbrook",11,18,"RAV",15236,3405.6,4.5,0.02,3.39,null,null,null,null,null,null,null,9,"Gloucester",8.26,7.65,7.03]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Narrabri",11,18,"RAV",14181,13030.6,1.1000000000000001,-0.49,7.8,null,null,null,null,null,null,null,9,"Guyra",2.87,3.19,10.52]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Narrandera",10,17,"RAL",6588,4116.6000000000004,1.6,-0.45,7.79,null,null,null,null,null,null,null,9,"Harden",9.7200000000000006,12.23,13.58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Narromine",10,17,"RAL",7059,5263.6,1.3,-0.16,14.58,null,null,null,null,null,null,null,9,"Hay",11.6,11.13,11.74]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Newcastle",5,9,"URV",147545,187.1,788.6,0.77,1.77,null,null,null,null,null,null,null,9,"Lockhart",2.89,4.03,5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Oberon",10,17,"RAL",5503,3626.6,1.5,0.82,2.15,null,null,null,null,null,null,null,9,"Tumbarumba",5.51,5.32,5.19]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Orange",4,7,"URM",37982,284.8,133.4,0.53,3.92,null,null,null,null,null,null,null,9,"Wakool",8.4700000000000006,8.17,9.98]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Palerang",11,18,"RAV",11817,5133.8,2.2999999999999998,1.73,0.85,null,null,null,null,null,null,null,9,"Walcha",2.44,6.56,14.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Parkes",11,18,"RAV",15099,5958,2.5,7.0000000000000007E-2,5.34,null,null,null,null,null,null,null,9,"Warren",2.21,2.0499999999999998,2.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Penrith",7,13,"UFV",177544,404.9,438.5,0.01,1.99,null,null,null,null,null,null,null,10,"Berrigan",4.3899999999999997,4.51,4.01]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pittwater",2,3,"UDM",57944,90.4,641,0.55000000000000004,0.28999999999999998,null,null,null,null,null,null,null,10,"Bland",8.73,9.8699999999999992,9.27]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Port Macquarie-Hastings",4,8,"URL",71084,3686.1,19.3,1.75,2.04,null,null,null,null,null,null,null,10,"Blayney",3.69,4.6500000000000004,4.12]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Port Stephens",4,7,"URM",63650,858.9,74.099999999999994,1.59,2.37,null,null,null,null,null,null,null,10,"Cobar",14.95,8.73,8.8699999999999992]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Randwick",3,5,"UDV",127948,36.299999999999997,3524.7,0.44,1.1399999999999999,null,null,null,null,null,null,null,10,"Cootamundra",6.58,6.96,15.18]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Richmond Valley",4,6,"URS",21267,3051.3,7,0.08,5.55,null,null,null,null,null,null,null,10,"Dungog",3.06,2.92,3.12]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rockdale",3,4,"UDL",96409,28.2,3418.8,0.81,0.45,null,null,null,null,null,null,null,10,"Glen Innes Severn",7.63,9.09,15.78]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ryde",3,4,"UDL",100351,40.5,2477.8000000000002,0.24,0.25,null,null,null,null,null,null,null,10,"Gwydir","No Data","No Data",9.0399999999999991]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Shoalhaven",5,8,"URL",94181,4531,20.8,1.49,3.6,null,null,null,null,null,null,null,10,"Kyogle",8.09,8.09,9.41]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Singleton",4,6,"URS",22538,4895.8,4.5999999999999996,1.23,2.17,null,null,null,null,null,null,null,10,"Lachlan",9.65,9.4499999999999993,9.4499999999999993]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Snowy River",10,17,"RAL",7359,6029.2,1.2,0.42,0.61,null,null,null,null,null,null,null,10,"Liverpool Plains",7.17,7.18,6.55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Strathfield",2,3,"UDM",32529,13.9,2340.1999999999998,2.1,0.36,null,null,null,null,null,null,null,10,"Murray",4.84,4.5599999999999996,3.45]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sydney",1,1,"UCC",151920,26.7,5689.9,3.43,1.49,null,null,null,null,null,null,null,10,"Narromine",7.33,6.29,8.84]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tamworth Regional",4,7,"URM",55063,9713.2000000000007,5.7,0.4,5.6,null,null,null,null,null,null,null,10,"Oberon",8.7899999999999991,5.9,5.92]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Temora",10,17,"RAL",6400,2802.2,2.2999999999999998,0.2,0.82,null,null,null,null,null,null,null,10,"Snowy River","No Data","No Data",8.1199999999999992]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tenterfield",10,17,"RAL",6909,7332,0.9,0.03,6.23,null,null,null,null,null,null,null,10,"Temora",1.65,2.09,2.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tumut",11,18,"RAV",11388,4566.1000000000004,2.5,-0.14000000000000001,2.75,null,null,null,null,null,null,null,10,"Upper Lachlan",6.06,4.26,3.46]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tweed",5,8,"URL",81886,1309.2,62.5,1.96,2.6,null,null,null,null,null,null,null,10,"Uralla",4.4000000000000004,5.67,6.39]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Upper Hunter",11,18,"RAV",13552,8070.7,1.7,0.02,2.36,null,null,null,null,null,null,null,10,"Walgett",15.97,15.94,10.57]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Upper Lachlan",10,17,"RAL",7405,7101.5,1,0.37,1.05,null,null,null,null,null,null,null,10,"Wellington",4.09,4.1500000000000004,4.17]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Urana",8,15,"RAS",1387,3357.4,0.4,-0.61,2.72,null,null,null,null,null,null,null,11,"Bellingen",6.6,6.82,6.73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Wagga Wagga",4,7,"URM",58802,4825.2,12.2,0.73,3.31,null,null,null,null,null,null,null,11,"Cabonne",4.0599999999999996,7.45,3.26]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Wakool",9,16,"RAM",4822,7519.7,0.6,-0.43,1.78,null,null,null,null,null,null,null,11,"Corowa",6.12,5.56,6.45]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Walcha",9,16,"RAM",3307,6266.9,0.5,0,5.39,null,null,null,null,null,null,null,11,"Cowra",7.66,9.15,8.91]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Warren",9,16,"RAM",3252,10760.3,0.3,-0.41,11.67,null,null,null,null,null,null,null,11,"Greater Hume",7.37,6.57,6.19]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Warringah",3,5,"UDV",141133,149.4,944.7,0.73,0.32,null,null,null,null,null,null,null,11,"Gunnedah",9.27,10.35,11.89]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Warrumbungle",11,18,"RAV",10466,12379.8,0.8,-0.71,5.99,2.34,null,null,null,null,null,null,11,"Inverell",6.07,6.12,5.49]
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{"sheet":"GL Table","index":78,"n_rows":10007,"n_cols":42,"rows_kept":139,"cut":true,"hidden":false,"merged":[[4,5,4,14],[4,16,4,25],[4,27,4,36]],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["General Ledger Table"]
[]
[]
[]
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["100.2001","General Mangers Office - Salaries","100.2001 | General Mangers Office - Salaries","2001",null,"GMO","GMO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"100","2001"]
["100.2009","General Mangers Office - Oncost Wages & Salaries","100.2009 | General Mangers Office - Oncost Wages & Salaries","2009",null,"GMO","GMO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"100","2009"]
["100.2013","General Mangers Office - Overtime - Wages & Salaries","100.2013 | General Mangers Office - Overtime - Wages & Salaries","2013",null,"GMO","GMO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"100","2013"]
["100.2017","General Mangers Office - Penalty Rates","100.2017 | General Mangers Office - Penalty Rates","2017",null,"GMO","GMO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"100","2017"]
["100.2049","General Mangers Office - Allowances","100.2049 | General Mangers Office - Allowances","2049",null,"GMO","GMO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"100","2049"]
["100.2101","General Mangers Office - Fuel","100.2101 | General Mangers Office - Fuel","2101",null,"GMO","GMO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"100","2101"]
["100.2209","General Mangers Office - Advertising - General","100.2209 | General Mangers Office - Advertising - General","2209",null,"GMO","GMO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"100","2209"]
["100.2221","General Mangers Office - Bank Charges","100.2221 | General Mangers Office - Bank Charges","2221",null,"GMO","GMO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"100","2221"]
["100.2229","General Mangers Office - Software Licence Mtce - Computer","100.2229 | General Mangers Office - Software Licence Mtce - Computer","2229",null,"GMO","GMO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"100","2229"]
["100.2251","General Mangers Office - Conference - Seminars","100.2251 | General Mangers Office - Conference - Seminars","2251",null,"GMO","GMO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"100","2251"]
["100.2253","General Mangers Office - Conference - Seminars Travel Expenses","100.2253 | General Mangers Office - Conference - Seminars Travel Expenses","2253",null,"GMO","GMO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"100","2253"]
["100.2255","General Mangers Office - Conference - Seminars - Training","100.2255 | General Mangers Office - Conference - Seminars - Training","2255",null,"GMO","GMO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"100","2255"]
["100.2257","General Mangers Office - Consultants - Technical Assistance","100.2257 | General Mangers Office - Consultants - Technical Assistance","2257",null,"GMO","GMO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"100","2257"]
["100.2261","General Mangers Office - Consultants - Human Resources","100.2261 | General Mangers Office - Consultants - Human Resources","2261",null,"GMO","GMO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"100","2261"]
["100.2264","General Mangers Office - Contractors - General","100.2264 | General Mangers Office - Contractors - General","2264",null,"GMO","GMO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"100","2264"]
["100.2267","General Mangers Office - Contractors - Cleaning","100.2267 | General Mangers Office - Contractors - Cleaning","2267",null,"GMO","GMO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"100","2267"]
["100.2339","General Mangers Office - Employee Professional Development","100.2339 | General Mangers Office - Employee Professional Development","2339",null,"GMO","GMO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"100","2339"]
["100.2355","General Mangers Office - General Expenses","100.2355 | General Mangers Office - General Expenses","2355",null,"GMO","GMO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"100","2355"]
["100.2356","General Mangers Office - Gifts and Flowers","100.2356 | General Mangers Office - Gifts and Flowers","2356",null,"GMO","GMO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"100","2356"]
["100.2357","General Mangers Office - Grants - Donations","100.2357 | General Mangers Office - Grants - Donations","2357",null,"GMO","GMO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"100","2357"]
["100.2391","General Mangers Office - Legal Costs - General","100.2391 | General Mangers Office - Legal Costs - General","2391",null,"GMO","GMO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"100","2391"]
["100.2403","General Mangers Office - Meal Expenses","100.2403 | General Mangers Office - Meal Expenses","2403",null,"GMO","GMO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"100","2403"]
["100.2407","General Mangers Office - Minor Equipment Purchases","100.2407 | General Mangers Office - Minor Equipment Purchases","2407",null,"GMO","GMO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"100","2407"]
["100.2408","General Mangers Office - Computer Equipment","100.2408 | General Mangers Office - Computer Equipment","2408",null,"GMO","GMO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"100","2408"]
["100.2411","General Mangers Office - Mtce Office Equipment","100.2411 | General Mangers Office -Mtce Office Equipment","2411",null,"GMO","GMO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"100","2411"]
["100.2439","General Mangers Office - Photocopy Paper and Toner","100.2439 | General Mangers Office - Photocopy Paper and Toner","2439",null,"GMO","GMO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"100","2439"]
["100.2445","General Mangers Office - Postage/Courier Charges","100.2445 | General Mangers Office - Postage/Courier Charges","2445",null,"GMO","GMO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"100","2445"]
["100.2447","General Mangers Office - Printing Costs","100.2447 | General Mangers Office -Printing Costs","2447",null,"GMO","GMO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"100","2447"]
["100.2465","General Mangers Office - Stationery - Office Supplies","100.2465 | General Mangers Office - Stationery - Office Supplies","2465",null,"GMO","GMO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"100","2465"]
["100.2467","General Mangers Office - Stores & Materials","100.2467 | General Mangers Office - Stores & Materials","2467",null,"GMO","GMO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"100","2467"]
["100.2471","General Mangers Office - Subscriptions","100.2471 | General Mangers Office - Subscriptions","2471",null,"GMO","GMO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"100","2471"]
["100.2477","General Mangers Office - Subscriptions SSROC","100.2477 | General Mangers Office - Subscriptions SSROC","2477",null,"GMO","GMO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"100","2477"]
["100.2480","General Mangers Office - Staff Awards","100.2480 | General Mangers Office - Staff Awards","2480",null,"GMO","GMO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"100","2480"]
["100.2483","General Mangers Office - Staff Amenities Expenses","100.2483 | General Mangers Office - Staff Amenities Expenses","2483",null,"GMO","GMO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"100","2483"]
["100.2484","General Mangers Office - Staff Xmas Party Contribution","100.2484 | General Mangers Office - Staff Xmas Party Contribution","2484",null,"GMO","GMO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"100","2484"]
["100.2485","General Mangers Office - Telephone Mobiles","100.2485 | General Mangers Office - Telephone Mobiles","2485",null,"GMO","GMO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"100","2485"]
["100.2487","General Mangers Office - Telephone Charges","100.2487 | General Mangers Office - Telephone Charges","2487",null,"GMO","GMO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"100","2487"]
["100.2488","General Mangers Office - Internet Fees","100.2488 | General Mangers Office - Internet Fees","2488",null,"GMO","GMO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"100","2488"]
["100.2495","General Mangers Office - Travelling/Taxis Expenses","100.2495 | General Mangers Office - Travelling/Taxis Expenses","2495",null,"GMO","GMO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"100","2495"]
["100.2496","General Mangers Office - Travel - Air Fares","100.2496 | General Mangers Office - Travel - Air Fares","2496",null,"GMO","GMO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"100","2496"]
["100.2497","General Mangers Office - Travelling - Car Parking","100.2497 | General Mangers Office - Travelling - Car Parking","2497",null,"GMO","GMO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"100","2497"]
["100.7008","General Mangers Office - Internal Expenditure Plant Charges","100.7008 | General Mangers Office - Internal Expenditure Plant Charges","7008",null,"GMO","GMO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"100","7008"]
["101.2001","Internal Ombudsman - Salaries","101.2001 | Internal Ombudsman - Salaries","2001",null,"GMO","GMO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"101","2001"]
["101.2009","Internal Ombudsman - Oncosts","101.2009 | Internal Ombudsman - Oncosts","2009",null,"GMO","GMO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"101","2009"]
["101.2021","Internal Ombudsman - Casual Salaries","101.2021 | Internal Ombudsman - Casual Salaries","2021",null,"GMO","GMO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"101","2021"]
["101.2023","Internal Ombudsman - Oncost Wages & Salaries","101.2023 | Internal Ombudsman - Oncost Wages & Salaries","2023",null,"GMO","GMO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"101","2023"]
["102.1002","General Purpose Revenues - Business Rate A","102.1002 | General Purpose Revenues - Business Rate A","1002",null,"GMO","GMO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"102","1002"]
["102.1004","General Purpose Revenues - Business Rate B","102.1004 | General Purpose Revenues - Business Rate B","1004",null,"GMO","GMO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"102","1004"]
["102.1006","General Purpose Revenues - Business Rate C","102.1006 | General Purpose Revenues - Business Rate C","1006",null,"GMO","GMO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"102","1006"]
["102.1008","General Purpose Revenues - Business Rate D","102.1008 | General Purpose Revenues - Business Rate D","1008",null,"GMO","GMO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"102","1008"]
["102.1010","General Purpose Revenues - Business Rate - Town Centre Minor","102.1010 | General Purpose Revenues - Business Rate - Town Centre Minor","1010",null,"GMO","GMO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"102","1010"]
["102.1012","General Purpose Revenues - Residential Rate","102.1012 | General Purpose Revenues - Residential Rate","1012",null,"GMO","GMO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"102","1012"]
["102.1014","General Purpose Revenues - Residential - Town Centre","102.1014 | General Purpose Revenues - Residential - Town Centre","1014",null,"GMO","GMO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"102","1014"]
["102.1015","General Purpose Revenues - Residential Rate - Pension Rebate Council Additional","102.1015 | General Purpose Revenues - Residential Rate - Pension Rebate Council Additional","1015",null,"GMO","GMO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"102","1015"]
["102.1016","General Purpose Revenues - Residential Rate - Pension Rebate Council","102.1016 | General Purpose Revenues - Residential Rate - Pension Rebate Council","1016",null,"GMO","GMO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"102","1016"]
["102.1017","General Purpose Revenues - Residential Rates Pensioner Rebate Govt","102.1017 | General Purpose Revenues - Residential Rates Pensioner Rebate Govt","1017",null,"GMO","GMO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"102","1017"]
["103.1604","Corporate Overheads - S94 - Open Space (2006)","103.1604 | Corporate Overheads - S94 - Open Space (2006)","1604",null,"GMO","GMO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"103","1604"]
["136.2451","Event Community Programs - Promotions & Publicity","136.2451 | Event Community Programs - Promotions & Publicity","2451",null,"GMO","MEDEV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"136","2451"]
["146.2055","Employees Overheads - Super - Accumulation 9%","146.2055 | Employees Overheads - Super - Accumulation 9%","2055",null,"GMO","ORG",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"146","2055"]
["221.2049","Financial Management - Allowances","221.2049 | Financial Management - Allowances","2049",null,"CGC","FINS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"221","2049"]
["269.2465","Special Projects Admin - Stationery - Office Supplies","269.2465 | Special Projects Admin - Stationery - Office Supplies","2465",null,"CGC","SPECP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"269","2465"]
["350.2282","HACC Aged Disability - Contractors - Events Performance","350.2282 | HACC Aged Disability - Contractors - Events Performance","2282",null,"CGC","COMM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"350","2282"]
["351.2207","Seniors Week - Advertising - Events","351.2207 | Seniors Week - Advertising - Events","2207",null,"CGC","COMM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"351","2207"]
["371.7016","HACC Research Podiatry - Internal Expenditure Charges - Rent","371.7016 | HACC Research Podiatry - Internal Expenditure Charges - Rent","7016",null,"CGC","COMM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"371","7016"]
["386.2049","Home Hospital - Allowances","386.2049 | Home Hospital - Allowances","2049",null,"CGC","LIB",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"386","2049"]
["416.2013","Development Assessment - Overtime - Wages & Salaries","416.2013 | Development Assessment - Overtime - Wages & Salaries","2013",null,"LIE","BUILD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"416","2013"]
["440.2234","Information Technology - Printing Services Licences","440.2234 | Information Technology - Printing Services Licences","2234",null,"CGC","INFO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"440","2234"]
["460.2015","Enforcement Admin - Overtime - TIL","460.2015 | Enforcement Admin - Overtime - TIL","2015",null,"LIE","COMPLI",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"460","2015"]
["520.2341","Enfield Pool Operations - Plant Equipment Rental","520.2341 | Enfield Pool Operations - Plant Equipment Rental","2341",null,"CGC","SWIM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"520","2341"]
["539.2485","Civil Administration  - Telephone Mobiles","539.2485 | Civil Administration - Telephone Mobiles","2485",null,"LIE","CIVIL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"539","2485"]
["550.2265","Kerb & Gutter Mtce - Contractors - Temporary Staff","550.2265 | Kerb & Gutter Mtce - Contractors - Temporary Staff","2265",null,"LIE","CIVIL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"550","2265"]
["575.2013","Private Works - Overtime - Wages & Salaries","575.2013 | Private Works - Overtime - Wages & Salaries","2013",null,"LIE","CIVIL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"575","2013"]
["599.2391","Sporting Grounds - Legal Costs - General","599.2391 | Sporting Grounds - Legal Costs - General","2391",null,"LIE","PARKS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"599","2391"]
["623.2503","Commercial Waste Collection - Waste Bin Purchases","623.2503 | Commercial Waste Collection - Waste Bin Purchases","2503",null,"LIE","WASTE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"623","2503"]
["665.2445","Capital - Park Improvements - Postage/Courier Charges","665.2445 | Capital - Park Improvements - Postage/Courier Charges","665.2445",null,"LIE","CITYL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"665","2445"]
["680.5246","Capital - Library Books - Capex","680.5246 | Capital - Library Books - Capex","680.5246",null,"CGC","LIB",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"680","5246"]
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[null,null,null,null,null,null,null,null,null,null,"BS for cash item",null,null,null,null,null,{"$f":"COUNTIF(Q$7:Q$3006,$K5)","v":0}]
["Type","Mapping Component","Description","Mapping Component & Description","Global Change Item Allocation","IS Item Allocation","IS Type","Cash/Non-cash","Balance Sheet allocation","Inc/Exp Type","BS Type","check 1","check 2","check 3","check 4",null,null,"all errors"]
["Operating","1956","Loss on Sale of Plant & Equipment",{"$f":"IF(AND($B7=\"\",$C7=\"\"),\"\",$B7&\"  -  \"&$C7)","v":"1956  -  Loss on Sale of Plant & Equipment"},"Net Losses from Disposal of I,PP&E",{"$f":"IF($E7=\"\",\"\",IF(ISERROR(VLOOKUP($E7,'IS-BS table general'!$A:$C,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E7,'IS-BS table general'!$A:$C,3,FALSE)=\"\",\"\",VLOOKUP($E7,'IS-BS table general'!$A:$C,3,FALSE))))","v":"Net Losses from the Disposal of Assets"},{"$f":"IF($F7=\"\",\"\",VLOOKUP($F7,'IS-BS table general'!$O:$P,2,FALSE))","v":"Expenditure"},"non-cash","Infrastructure, Property, Plant & Equipment","Operating Expenditure",{"$f":"IF(OR($H7=\"cash\",$H7=\"\"),\"\",IF($I7=\"\",\"\",VLOOKUP($I7,'IS-BS table general'!$R:$S,2,FALSE)))","v":"Assets"},{"$f":"IF(AND($B7=\"\",$E7=\"\"),\"\",IF(AND($B7<>\"\",$E7=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E7,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},{"$f":"IF(AND($B7=\"\",$H7=\"\"),\"\",IF(AND($B7<>\"\",$H7=\"\"),\"no type entered\",IF(OR($H7=\"cash\",$H7=\"non-cash\"),\"\",\"incorrect type\")))","v":""},{"$f":"IF($B7<>\"\",IF(AND($H7=\"\",$I7=\"\"),\"\",IF($H7=\"cash\",IF($I7<>\"\",\"BS for cash item\",\"\"),IF(AND($H7=\"non-cash\",$I7=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I7,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},{"$f":"IF(OR($B7<>\"\"),IF(AND($B7=\"\",$J7=\"\"),\"\",IF(AND($B7<>\"\",$J7=\"\"),\"no type entered\",IF(OR($J7=\"Operating Expenditure\"),\"\",\"incorrect type\"))),\"\")","v":""},null,null,{"$f":"IF(AND($L7=\"\",$M7=\"\",$N7=\"\",$O7=\"\",$P7=\"\",$Q7=\"\"),\"\",\"x\")","v":""}]
["Operating","1958","Loss on Sale of Furniture",{"$f":"IF(AND($B8=\"\",$C8=\"\"),\"\",$B8&\"  -  \"&$C8)","v":"1958  -  Loss on Sale of Furniture"},"Net Losses from Disposal of I,PP&E",{"$f":"IF($E8=\"\",\"\",IF(ISERROR(VLOOKUP($E8,'IS-BS table general'!$A:$C,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E8,'IS-BS table general'!$A:$C,3,FALSE)=\"\",\"\",VLOOKUP($E8,'IS-BS table general'!$A:$C,3,FALSE))))","v":"Net Losses from the Disposal of Assets"},{"$f":"IF($F8=\"\",\"\",VLOOKUP($F8,'IS-BS table general'!$O:$P,2,FALSE))","v":"Expenditure"},"non-cash","Infrastructure, Property, Plant & Equipment","Operating Expenditure",{"$f":"IF(OR($H8=\"cash\",$H8=\"\"),\"\",IF($I8=\"\",\"\",VLOOKUP($I8,'IS-BS table general'!$R:$S,2,FALSE)))","v":"Assets"},{"$f":"IF(AND($B8=\"\",$E8=\"\"),\"\",IF(AND($B8<>\"\",$E8=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E8,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},{"$f":"IF(AND($B8=\"\",$H8=\"\"),\"\",IF(AND($B8<>\"\",$H8=\"\"),\"no type entered\",IF(OR($H8=\"cash\",$H8=\"non-cash\"),\"\",\"incorrect type\")))","v":""},{"$f":"IF($B8<>\"\",IF(AND($H8=\"\",$I8=\"\"),\"\",IF($H8=\"cash\",IF($I8<>\"\",\"BS for cash item\",\"\"),IF(AND($H8=\"non-cash\",$I8=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I8,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},{"$f":"IF(OR($B8<>\"\"),IF(AND($B8=\"\",$J8=\"\"),\"\",IF(AND($B8<>\"\",$J8=\"\"),\"no type entered\",IF(OR($J8=\"Operating Expenditure\"),\"\",\"incorrect type\"))),\"\")","v":""},null,null,{"$f":"IF(AND($L8=\"\",$M8=\"\",$N8=\"\",$O8=\"\",$P8=\"\",$Q8=\"\"),\"\",\"x\")","v":""}]
["Operating","1960","Loss on Sale of Land & Buildings","1960  -  Loss on Sale of Land & Buildings","Net Losses from Disposal of I,PP&E",{"$f":"IF($E9=\"\",\"\",IF(ISERROR(VLOOKUP($E9,'IS-BS table general'!$A:$C,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E9,'IS-BS table general'!$A:$C,3,FALSE)=\"\",\"\",VLOOKUP($E9,'IS-BS table general'!$A:$C,3,FALSE))))","v":"Net Losses from the Disposal of Assets"},{"$f":"IF($F9=\"\",\"\",VLOOKUP($F9,'IS-BS table general'!$O:$P,2,FALSE))","v":"Expenditure"},"non-cash","Infrastructure, Property, Plant & Equipment","Operating Expenditure",{"$f":"IF(OR($H9=\"cash\",$H9=\"\"),\"\",IF($I9=\"\",\"\",VLOOKUP($I9,'IS-BS table general'!$R:$S,2,FALSE)))","v":"Assets"},{"$f":"IF(AND($B9=\"\",$E9=\"\"),\"\",IF(AND($B9<>\"\",$E9=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E9,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B9<>\"\",IF(AND($H9=\"\",$I9=\"\"),\"\",IF($H9=\"cash\",IF($I9<>\"\",\"BS for cash item\",\"\"),IF(AND($H9=\"non-cash\",$I9=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I9,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Operating","1961","Write Off of Asset","1961  -  Write Off of Asset","Other Expenses - Other",{"$f":"IF($E10=\"\",\"\",IF(ISERROR(VLOOKUP($E10,'IS-BS table general'!$A:$C,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E10,'IS-BS table general'!$A:$C,3,FALSE)=\"\",\"\",VLOOKUP($E10,'IS-BS table general'!$A:$C,3,FALSE))))","v":"Other Expenses"},{"$f":"IF($F10=\"\",\"\",VLOOKUP($F10,'IS-BS table general'!$O:$P,2,FALSE))","v":"Expenditure"},"non-cash","Infrastructure, Property, Plant & Equipment","Operating Expenditure",{"$f":"IF(OR($H10=\"cash\",$H10=\"\"),\"\",IF($I10=\"\",\"\",VLOOKUP($I10,'IS-BS table general'!$R:$S,2,FALSE)))","v":"Assets"},{"$f":"IF(AND($B10=\"\",$E10=\"\"),\"\",IF(AND($B10<>\"\",$E10=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E10,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B10<>\"\",IF(AND($H10=\"\",$I10=\"\"),\"\",IF($H10=\"cash\",IF($I10<>\"\",\"BS for cash item\",\"\"),IF(AND($H10=\"non-cash\",$I10=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I10,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Operating","1962","Asset Impairment Loss","1962  -  Asset Impairment Loss","Other Expenses - Other",{"$f":"IF($E11=\"\",\"\",IF(ISERROR(VLOOKUP($E11,'IS-BS table general'!$A:$C,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E11,'IS-BS table general'!$A:$C,3,FALSE)=\"\",\"\",VLOOKUP($E11,'IS-BS table general'!$A:$C,3,FALSE))))","v":"Other Expenses"},{"$f":"IF($F11=\"\",\"\",VLOOKUP($F11,'IS-BS table general'!$O:$P,2,FALSE))","v":"Expenditure"},"non-cash","Infrastructure, Property, Plant & Equipment","Operating Expenditure",{"$f":"IF(OR($H11=\"cash\",$H11=\"\"),\"\",IF($I11=\"\",\"\",VLOOKUP($I11,'IS-BS table general'!$R:$S,2,FALSE)))","v":"Assets"},{"$f":"IF(AND($B11=\"\",$E11=\"\"),\"\",IF(AND($B11<>\"\",$E11=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E11,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B11<>\"\",IF(AND($H11=\"\",$I11=\"\"),\"\",IF($H11=\"cash\",IF($I11<>\"\",\"BS for cash item\",\"\"),IF(AND($H11=\"non-cash\",$I11=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I11,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Operating","1963","Asset Decrement Loss","1963  -  Asset Decrement Loss","Other Expenses - Other",{"$f":"IF($E12=\"\",\"\",IF(ISERROR(VLOOKUP($E12,'IS-BS table general'!$A:$C,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E12,'IS-BS table general'!$A:$C,3,FALSE)=\"\",\"\",VLOOKUP($E12,'IS-BS table general'!$A:$C,3,FALSE))))","v":"Other Expenses"},{"$f":"IF($F12=\"\",\"\",VLOOKUP($F12,'IS-BS table general'!$O:$P,2,FALSE))","v":"Expenditure"},"non-cash","Infrastructure, Property, Plant & Equipment","Operating Expenditure",{"$f":"IF(OR($H12=\"cash\",$H12=\"\"),\"\",IF($I12=\"\",\"\",VLOOKUP($I12,'IS-BS table general'!$R:$S,2,FALSE)))","v":"Assets"},{"$f":"IF(AND($B12=\"\",$E12=\"\"),\"\",IF(AND($B12<>\"\",$E12=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E12,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B12<>\"\",IF(AND($H12=\"\",$I12=\"\"),\"\",IF($H12=\"cash\",IF($I12<>\"\",\"BS for cash item\",\"\"),IF(AND($H12=\"non-cash\",$I12=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I12,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Operating","2001","Salaries","2001  -  Salaries","Employee Costs - Salaries",{"$f":"IF($E13=\"\",\"\",IF(ISERROR(VLOOKUP($E13,'IS-BS table general'!$A:$C,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E13,'IS-BS table general'!$A:$C,3,FALSE)=\"\",\"\",VLOOKUP($E13,'IS-BS table general'!$A:$C,3,FALSE))))","v":"Employee Benefits & On-Costs"},{"$f":"IF($F13=\"\",\"\",VLOOKUP($F13,'IS-BS table general'!$O:$P,2,FALSE))","v":"Expenditure"},"cash",null,"Operating Expenditure",{"$f":"IF(OR($H13=\"cash\",$H13=\"\"),\"\",IF($I13=\"\",\"\",VLOOKUP($I13,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B13=\"\",$E13=\"\"),\"\",IF(AND($B13<>\"\",$E13=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E13,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B13<>\"\",IF(AND($H13=\"\",$I13=\"\"),\"\",IF($H13=\"cash\",IF($I13<>\"\",\"BS for cash item\",\"\"),IF(AND($H13=\"non-cash\",$I13=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I13,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Operating","2003","Wages","2003  -  Wages","Employee Costs - Salaries",{"$f":"IF($E14=\"\",\"\",IF(ISERROR(VLOOKUP($E14,'IS-BS table general'!$A:$C,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E14,'IS-BS table general'!$A:$C,3,FALSE)=\"\",\"\",VLOOKUP($E14,'IS-BS table general'!$A:$C,3,FALSE))))","v":"Employee Benefits & On-Costs"},{"$f":"IF($F14=\"\",\"\",VLOOKUP($F14,'IS-BS table general'!$O:$P,2,FALSE))","v":"Expenditure"},"cash",null,"Operating Expenditure",{"$f":"IF(OR($H14=\"cash\",$H14=\"\"),\"\",IF($I14=\"\",\"\",VLOOKUP($I14,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B14=\"\",$E14=\"\"),\"\",IF(AND($B14<>\"\",$E14=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E14,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B14<>\"\",IF(AND($H14=\"\",$I14=\"\"),\"\",IF($H14=\"cash\",IF($I14<>\"\",\"BS for cash item\",\"\"),IF(AND($H14=\"non-cash\",$I14=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I14,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Operating","2005","Salary Sacrifice","2005  -  Salary Sacrifice","Employee Costs - Salaries",{"$f":"IF($E15=\"\",\"\",IF(ISERROR(VLOOKUP($E15,'IS-BS table general'!$A:$C,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E15,'IS-BS table general'!$A:$C,3,FALSE)=\"\",\"\",VLOOKUP($E15,'IS-BS table general'!$A:$C,3,FALSE))))","v":"Employee Benefits & On-Costs"},{"$f":"IF($F15=\"\",\"\",VLOOKUP($F15,'IS-BS table general'!$O:$P,2,FALSE))","v":"Expenditure"},"cash",null,"Operating Expenditure",{"$f":"IF(OR($H15=\"cash\",$H15=\"\"),\"\",IF($I15=\"\",\"\",VLOOKUP($I15,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B15=\"\",$E15=\"\"),\"\",IF(AND($B15<>\"\",$E15=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E15,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B15<>\"\",IF(AND($H15=\"\",$I15=\"\"),\"\",IF($H15=\"cash\",IF($I15<>\"\",\"BS for cash item\",\"\"),IF(AND($H15=\"non-cash\",$I15=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I15,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Operating","2007","Backpay","2007  -  Backpay","Employee Costs - Salaries",{"$f":"IF($E16=\"\",\"\",IF(ISERROR(VLOOKUP($E16,'IS-BS table general'!$A:$C,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E16,'IS-BS table general'!$A:$C,3,FALSE)=\"\",\"\",VLOOKUP($E16,'IS-BS table general'!$A:$C,3,FALSE))))","v":"Employee Benefits & On-Costs"},{"$f":"IF($F16=\"\",\"\",VLOOKUP($F16,'IS-BS table general'!$O:$P,2,FALSE))","v":"Expenditure"},"cash",null,"Operating Expenditure",{"$f":"IF(OR($H16=\"cash\",$H16=\"\"),\"\",IF($I16=\"\",\"\",VLOOKUP($I16,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B16=\"\",$E16=\"\"),\"\",IF(AND($B16<>\"\",$E16=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E16,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B16<>\"\",IF(AND($H16=\"\",$I16=\"\"),\"\",IF($H16=\"cash\",IF($I16<>\"\",\"BS for cash item\",\"\"),IF(AND($H16=\"non-cash\",$I16=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I16,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Operating","2008","Bonus Payments","2008  -  Bonus Payments","Employee Costs - Salaries",{"$f":"IF($E17=\"\",\"\",IF(ISERROR(VLOOKUP($E17,'IS-BS table general'!$A:$C,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E17,'IS-BS table general'!$A:$C,3,FALSE)=\"\",\"\",VLOOKUP($E17,'IS-BS table general'!$A:$C,3,FALSE))))","v":"Employee Benefits & On-Costs"},{"$f":"IF($F17=\"\",\"\",VLOOKUP($F17,'IS-BS table general'!$O:$P,2,FALSE))","v":"Expenditure"},"cash",null,"Operating Expenditure",{"$f":"IF(OR($H17=\"cash\",$H17=\"\"),\"\",IF($I17=\"\",\"\",VLOOKUP($I17,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B17=\"\",$E17=\"\"),\"\",IF(AND($B17<>\"\",$E17=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E17,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B17<>\"\",IF(AND($H17=\"\",$I17=\"\"),\"\",IF($H17=\"cash\",IF($I17<>\"\",\"BS for cash item\",\"\"),IF(AND($H17=\"non-cash\",$I17=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I17,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Operating","2009","Oncost Wages & Salaries","2009  -  Oncost Wages & Salaries","Employee Costs - Salaries",{"$f":"IF($E18=\"\",\"\",IF(ISERROR(VLOOKUP($E18,'IS-BS table general'!$A:$C,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E18,'IS-BS table general'!$A:$C,3,FALSE)=\"\",\"\",VLOOKUP($E18,'IS-BS table general'!$A:$C,3,FALSE))))","v":"Employee Benefits & On-Costs"},{"$f":"IF($F18=\"\",\"\",VLOOKUP($F18,'IS-BS table general'!$O:$P,2,FALSE))","v":"Expenditure"},"cash",null,"Operating Expenditure",{"$f":"IF(OR($H18=\"cash\",$H18=\"\"),\"\",IF($I18=\"\",\"\",VLOOKUP($I18,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B18=\"\",$E18=\"\"),\"\",IF(AND($B18<>\"\",$E18=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E18,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B18<>\"\",IF(AND($H18=\"\",$I18=\"\"),\"\",IF($H18=\"cash\",IF($I18<>\"\",\"BS for cash item\",\"\"),IF(AND($H18=\"non-cash\",$I18=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I18,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Operating","2013","Overtime - Wages & Salaries","2013  -  Overtime - Wages & Salaries","Employee Costs - Salaries",{"$f":"IF($E19=\"\",\"\",IF(ISERROR(VLOOKUP($E19,'IS-BS table general'!$A:$C,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E19,'IS-BS table general'!$A:$C,3,FALSE)=\"\",\"\",VLOOKUP($E19,'IS-BS table general'!$A:$C,3,FALSE))))","v":"Employee Benefits & On-Costs"},{"$f":"IF($F19=\"\",\"\",VLOOKUP($F19,'IS-BS table general'!$O:$P,2,FALSE))","v":"Expenditure"},"cash",null,"Operating Expenditure",{"$f":"IF(OR($H19=\"cash\",$H19=\"\"),\"\",IF($I19=\"\",\"\",VLOOKUP($I19,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B19=\"\",$E19=\"\"),\"\",IF(AND($B19<>\"\",$E19=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E19,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B19<>\"\",IF(AND($H19=\"\",$I19=\"\"),\"\",IF($H19=\"cash\",IF($I19<>\"\",\"BS for cash item\",\"\"),IF(AND($H19=\"non-cash\",$I19=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I19,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Operating","2015","Overtime - Time in Lieu","2015  -  Overtime - Time in Lieu","Employee Costs - Salaries",{"$f":"IF($E20=\"\",\"\",IF(ISERROR(VLOOKUP($E20,'IS-BS table general'!$A:$C,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E20,'IS-BS table general'!$A:$C,3,FALSE)=\"\",\"\",VLOOKUP($E20,'IS-BS table general'!$A:$C,3,FALSE))))","v":"Employee Benefits & On-Costs"},{"$f":"IF($F20=\"\",\"\",VLOOKUP($F20,'IS-BS table general'!$O:$P,2,FALSE))","v":"Expenditure"},"cash",null,"Operating Expenditure",{"$f":"IF(OR($H20=\"cash\",$H20=\"\"),\"\",IF($I20=\"\",\"\",VLOOKUP($I20,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B20=\"\",$E20=\"\"),\"\",IF(AND($B20<>\"\",$E20=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E20,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B20<>\"\",IF(AND($H20=\"\",$I20=\"\"),\"\",IF($H20=\"cash\",IF($I20<>\"\",\"BS for cash item\",\"\"),IF(AND($H20=\"non-cash\",$I20=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I20,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Operating","2017","Penalty Rates","2017  -  Penalty Rates","Employee Costs - Salaries",{"$f":"IF($E21=\"\",\"\",IF(ISERROR(VLOOKUP($E21,'IS-BS table general'!$A:$C,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E21,'IS-BS table general'!$A:$C,3,FALSE)=\"\",\"\",VLOOKUP($E21,'IS-BS table general'!$A:$C,3,FALSE))))","v":"Employee Benefits & On-Costs"},{"$f":"IF($F21=\"\",\"\",VLOOKUP($F21,'IS-BS table general'!$O:$P,2,FALSE))","v":"Expenditure"},"cash",null,"Operating Expenditure",{"$f":"IF(OR($H21=\"cash\",$H21=\"\"),\"\",IF($I21=\"\",\"\",VLOOKUP($I21,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B21=\"\",$E21=\"\"),\"\",IF(AND($B21<>\"\",$E21=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E21,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B21<>\"\",IF(AND($H21=\"\",$I21=\"\"),\"\",IF($H21=\"cash\",IF($I21<>\"\",\"BS for cash item\",\"\"),IF(AND($H21=\"non-cash\",$I21=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I21,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Operating","2019","Casuals Salaries","2019  -  Casuals Salaries","Employee Costs - Casual Wages",{"$f":"IF($E22=\"\",\"\",IF(ISERROR(VLOOKUP($E22,'IS-BS table general'!$A:$C,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E22,'IS-BS table general'!$A:$C,3,FALSE)=\"\",\"\",VLOOKUP($E22,'IS-BS table general'!$A:$C,3,FALSE))))","v":"Employee Benefits & On-Costs"},{"$f":"IF($F22=\"\",\"\",VLOOKUP($F22,'IS-BS table general'!$O:$P,2,FALSE))","v":"Expenditure"},"cash",null,"Operating Expenditure",{"$f":"IF(OR($H22=\"cash\",$H22=\"\"),\"\",IF($I22=\"\",\"\",VLOOKUP($I22,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B22=\"\",$E22=\"\"),\"\",IF(AND($B22<>\"\",$E22=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E22,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B22<>\"\",IF(AND($H22=\"\",$I22=\"\"),\"\",IF($H22=\"cash\",IF($I22<>\"\",\"BS for cash item\",\"\"),IF(AND($H22=\"non-cash\",$I22=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I22,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Operating","2021","Casual Wages","2021  -  Casual Wages","Employee Costs - Casual Wages",{"$f":"IF($E23=\"\",\"\",IF(ISERROR(VLOOKUP($E23,'IS-BS table general'!$A:$C,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E23,'IS-BS table general'!$A:$C,3,FALSE)=\"\",\"\",VLOOKUP($E23,'IS-BS table general'!$A:$C,3,FALSE))))","v":"Employee Benefits & On-Costs"},{"$f":"IF($F23=\"\",\"\",VLOOKUP($F23,'IS-BS table general'!$O:$P,2,FALSE))","v":"Expenditure"},"cash",null,"Operating Expenditure",{"$f":"IF(OR($H23=\"cash\",$H23=\"\"),\"\",IF($I23=\"\",\"\",VLOOKUP($I23,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B23=\"\",$E23=\"\"),\"\",IF(AND($B23<>\"\",$E23=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E23,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B23<>\"\",IF(AND($H23=\"\",$I23=\"\"),\"\",IF($H23=\"cash\",IF($I23<>\"\",\"BS for cash item\",\"\"),IF(AND($H23=\"non-cash\",$I23=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I23,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Operating","2023","Oncost Casuals Wages & Salaries","2023  -  Oncost Casuals Wages & Salaries","Employee Costs - Casual Wages",{"$f":"IF($E24=\"\",\"\",IF(ISERROR(VLOOKUP($E24,'IS-BS table general'!$A:$C,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E24,'IS-BS table general'!$A:$C,3,FALSE)=\"\",\"\",VLOOKUP($E24,'IS-BS table general'!$A:$C,3,FALSE))))","v":"Employee Benefits & On-Costs"},{"$f":"IF($F24=\"\",\"\",VLOOKUP($F24,'IS-BS table general'!$O:$P,2,FALSE))","v":"Expenditure"},"cash",null,"Operating Expenditure",{"$f":"IF(OR($H24=\"cash\",$H24=\"\"),\"\",IF($I24=\"\",\"\",VLOOKUP($I24,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B24=\"\",$E24=\"\"),\"\",IF(AND($B24<>\"\",$E24=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E24,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B24<>\"\",IF(AND($H24=\"\",$I24=\"\"),\"\",IF($H24=\"cash\",IF($I24<>\"\",\"BS for cash item\",\"\"),IF(AND($H24=\"non-cash\",$I24=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I24,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Operating","2027","Workers Compensation Pay","2027  -  Workers Compensation Pay","Employee Costs - Workers Comp",{"$f":"IF($E25=\"\",\"\",IF(ISERROR(VLOOKUP($E25,'IS-BS table general'!$A:$C,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E25,'IS-BS table general'!$A:$C,3,FALSE)=\"\",\"\",VLOOKUP($E25,'IS-BS table general'!$A:$C,3,FALSE))))","v":"Employee Benefits & On-Costs"},{"$f":"IF($F25=\"\",\"\",VLOOKUP($F25,'IS-BS table general'!$O:$P,2,FALSE))","v":"Expenditure"},"cash",null,"Operating Expenditure",{"$f":"IF(OR($H25=\"cash\",$H25=\"\"),\"\",IF($I25=\"\",\"\",VLOOKUP($I25,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B25=\"\",$E25=\"\"),\"\",IF(AND($B25<>\"\",$E25=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E25,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B25<>\"\",IF(AND($H25=\"\",$I25=\"\"),\"\",IF($H25=\"cash\",IF($I25<>\"\",\"BS for cash item\",\"\"),IF(AND($H25=\"non-cash\",$I25=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I25,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Operating","2029","Wages & Salaries Rehabilitation","2029  -  Wages & Salaries Rehabilitation","Employee Costs - Workers Comp",{"$f":"IF($E26=\"\",\"\",IF(ISERROR(VLOOKUP($E26,'IS-BS table general'!$A:$C,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E26,'IS-BS table general'!$A:$C,3,FALSE)=\"\",\"\",VLOOKUP($E26,'IS-BS table general'!$A:$C,3,FALSE))))","v":"Employee Benefits & On-Costs"},{"$f":"IF($F26=\"\",\"\",VLOOKUP($F26,'IS-BS table general'!$O:$P,2,FALSE))","v":"Expenditure"},"cash",null,"Operating Expenditure",{"$f":"IF(OR($H26=\"cash\",$H26=\"\"),\"\",IF($I26=\"\",\"\",VLOOKUP($I26,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B26=\"\",$E26=\"\"),\"\",IF(AND($B26<>\"\",$E26=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E26,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B26<>\"\",IF(AND($H26=\"\",$I26=\"\"),\"\",IF($H26=\"cash\",IF($I26<>\"\",\"BS for cash item\",\"\"),IF(AND($H26=\"non-cash\",$I26=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I26,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Operating","2031","Workers Compensation Makeup Pay","2031  -  Workers Compensation Makeup Pay","Employee Costs - Workers Comp",{"$f":"IF($E27=\"\",\"\",IF(ISERROR(VLOOKUP($E27,'IS-BS table general'!$A:$C,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E27,'IS-BS table general'!$A:$C,3,FALSE)=\"\",\"\",VLOOKUP($E27,'IS-BS table general'!$A:$C,3,FALSE))))","v":"Employee Benefits & On-Costs"},{"$f":"IF($F27=\"\",\"\",VLOOKUP($F27,'IS-BS table general'!$O:$P,2,FALSE))","v":"Expenditure"},"cash",null,"Operating Expenditure",{"$f":"IF(OR($H27=\"cash\",$H27=\"\"),\"\",IF($I27=\"\",\"\",VLOOKUP($I27,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B27=\"\",$E27=\"\"),\"\",IF(AND($B27<>\"\",$E27=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E27,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B27<>\"\",IF(AND($H27=\"\",$I27=\"\"),\"\",IF($H27=\"cash\",IF($I27<>\"\",\"BS for cash item\",\"\"),IF(AND($H27=\"non-cash\",$I27=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I27,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Operating","2033","Annual Leave","2033  -  Annual Leave","Employee Costs - Salaries",{"$f":"IF($E28=\"\",\"\",IF(ISERROR(VLOOKUP($E28,'IS-BS table general'!$A:$C,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E28,'IS-BS table general'!$A:$C,3,FALSE)=\"\",\"\",VLOOKUP($E28,'IS-BS table general'!$A:$C,3,FALSE))))","v":"Employee Benefits & On-Costs"},{"$f":"IF($F28=\"\",\"\",VLOOKUP($F28,'IS-BS table general'!$O:$P,2,FALSE))","v":"Expenditure"},"cash",null,"Operating Expenditure",{"$f":"IF(OR($H28=\"cash\",$H28=\"\"),\"\",IF($I28=\"\",\"\",VLOOKUP($I28,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B28=\"\",$E28=\"\"),\"\",IF(AND($B28<>\"\",$E28=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E28,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B28<>\"\",IF(AND($H28=\"\",$I28=\"\"),\"\",IF($H28=\"cash\",IF($I28<>\"\",\"BS for cash item\",\"\"),IF(AND($H28=\"non-cash\",$I28=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I28,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Operating","2035","Sick Leave","2035  -  Sick Leave","Employee Costs - Salaries",{"$f":"IF($E29=\"\",\"\",IF(ISERROR(VLOOKUP($E29,'IS-BS table general'!$A:$C,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E29,'IS-BS table general'!$A:$C,3,FALSE)=\"\",\"\",VLOOKUP($E29,'IS-BS table general'!$A:$C,3,FALSE))))","v":"Employee Benefits & On-Costs"},{"$f":"IF($F29=\"\",\"\",VLOOKUP($F29,'IS-BS table general'!$O:$P,2,FALSE))","v":"Expenditure"},"cash",null,"Operating Expenditure",{"$f":"IF(OR($H29=\"cash\",$H29=\"\"),\"\",IF($I29=\"\",\"\",VLOOKUP($I29,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B29=\"\",$E29=\"\"),\"\",IF(AND($B29<>\"\",$E29=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E29,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B29<>\"\",IF(AND($H29=\"\",$I29=\"\"),\"\",IF($H29=\"cash\",IF($I29<>\"\",\"BS for cash item\",\"\"),IF(AND($H29=\"non-cash\",$I29=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I29,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Operating","2037","Long Service Leave","2037  -  Long Service Leave","Employee Costs - Salaries",{"$f":"IF($E30=\"\",\"\",IF(ISERROR(VLOOKUP($E30,'IS-BS table general'!$A:$C,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E30,'IS-BS table general'!$A:$C,3,FALSE)=\"\",\"\",VLOOKUP($E30,'IS-BS table general'!$A:$C,3,FALSE))))","v":"Employee Benefits & On-Costs"},{"$f":"IF($F30=\"\",\"\",VLOOKUP($F30,'IS-BS table general'!$O:$P,2,FALSE))","v":"Expenditure"},"cash",null,"Operating Expenditure",{"$f":"IF(OR($H30=\"cash\",$H30=\"\"),\"\",IF($I30=\"\",\"\",VLOOKUP($I30,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B30=\"\",$E30=\"\"),\"\",IF(AND($B30<>\"\",$E30=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E30,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B30<>\"\",IF(AND($H30=\"\",$I30=\"\"),\"\",IF($H30=\"cash\",IF($I30<>\"\",\"BS for cash item\",\"\"),IF(AND($H30=\"non-cash\",$I30=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I30,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Operating","2039","Long Service Leave - Other Cncls","2039  -  Long Service Leave - Other Cncls","Employee Costs - Salaries",{"$f":"IF($E31=\"\",\"\",IF(ISERROR(VLOOKUP($E31,'IS-BS table general'!$A:$C,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E31,'IS-BS table general'!$A:$C,3,FALSE)=\"\",\"\",VLOOKUP($E31,'IS-BS table general'!$A:$C,3,FALSE))))","v":"Employee Benefits & On-Costs"},{"$f":"IF($F31=\"\",\"\",VLOOKUP($F31,'IS-BS table general'!$O:$P,2,FALSE))","v":"Expenditure"},"cash",null,"Operating Expenditure",{"$f":"IF(OR($H31=\"cash\",$H31=\"\"),\"\",IF($I31=\"\",\"\",VLOOKUP($I31,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B31=\"\",$E31=\"\"),\"\",IF(AND($B31<>\"\",$E31=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E31,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B31<>\"\",IF(AND($H31=\"\",$I31=\"\"),\"\",IF($H31=\"cash\",IF($I31<>\"\",\"BS for cash item\",\"\"),IF(AND($H31=\"non-cash\",$I31=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I31,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Operating","2041","Public Holidays / Picnic Day","2041  -  Public Holidays / Picnic Day","Employee Costs - Salaries",{"$f":"IF($E32=\"\",\"\",IF(ISERROR(VLOOKUP($E32,'IS-BS table general'!$A:$C,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E32,'IS-BS table general'!$A:$C,3,FALSE)=\"\",\"\",VLOOKUP($E32,'IS-BS table general'!$A:$C,3,FALSE))))","v":"Employee Benefits & On-Costs"},{"$f":"IF($F32=\"\",\"\",VLOOKUP($F32,'IS-BS table general'!$O:$P,2,FALSE))","v":"Expenditure"},"cash",null,"Operating Expenditure",{"$f":"IF(OR($H32=\"cash\",$H32=\"\"),\"\",IF($I32=\"\",\"\",VLOOKUP($I32,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B32=\"\",$E32=\"\"),\"\",IF(AND($B32<>\"\",$E32=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E32,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B32<>\"\",IF(AND($H32=\"\",$I32=\"\"),\"\",IF($H32=\"cash\",IF($I32<>\"\",\"BS for cash item\",\"\"),IF(AND($H32=\"non-cash\",$I32=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I32,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Operating","2042","Concession Days Leave","2042  -  Concession Days Leave","Employee Costs - Salaries",{"$f":"IF($E33=\"\",\"\",IF(ISERROR(VLOOKUP($E33,'IS-BS table general'!$A:$C,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E33,'IS-BS table general'!$A:$C,3,FALSE)=\"\",\"\",VLOOKUP($E33,'IS-BS table general'!$A:$C,3,FALSE))))","v":"Employee Benefits & On-Costs"},{"$f":"IF($F33=\"\",\"\",VLOOKUP($F33,'IS-BS table general'!$O:$P,2,FALSE))","v":"Expenditure"},"cash",null,"Operating Expenditure",{"$f":"IF(OR($H33=\"cash\",$H33=\"\"),\"\",IF($I33=\"\",\"\",VLOOKUP($I33,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B33=\"\",$E33=\"\"),\"\",IF(AND($B33<>\"\",$E33=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E33,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B33<>\"\",IF(AND($H33=\"\",$I33=\"\"),\"\",IF($H33=\"cash\",IF($I33<>\"\",\"BS for cash item\",\"\"),IF(AND($H33=\"non-cash\",$I33=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I33,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Operating","2043","Training/Committee Time","2043  -  Training/Committee Time","Employee Costs - Salaries",{"$f":"IF($E34=\"\",\"\",IF(ISERROR(VLOOKUP($E34,'IS-BS table general'!$A:$C,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E34,'IS-BS table general'!$A:$C,3,FALSE)=\"\",\"\",VLOOKUP($E34,'IS-BS table general'!$A:$C,3,FALSE))))","v":"Employee Benefits & On-Costs"},{"$f":"IF($F34=\"\",\"\",VLOOKUP($F34,'IS-BS table general'!$O:$P,2,FALSE))","v":"Expenditure"},"cash",null,"Operating Expenditure",{"$f":"IF(OR($H34=\"cash\",$H34=\"\"),\"\",IF($I34=\"\",\"\",VLOOKUP($I34,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B34=\"\",$E34=\"\"),\"\",IF(AND($B34<>\"\",$E34=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E34,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B34<>\"\",IF(AND($H34=\"\",$I34=\"\"),\"\",IF($H34=\"cash\",IF($I34<>\"\",\"BS for cash item\",\"\"),IF(AND($H34=\"non-cash\",$I34=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I34,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Operating","2044","Study Leave","2044  -  Study Leave","Employee Costs - Salaries",{"$f":"IF($E35=\"\",\"\",IF(ISERROR(VLOOKUP($E35,'IS-BS table general'!$A:$C,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E35,'IS-BS table general'!$A:$C,3,FALSE)=\"\",\"\",VLOOKUP($E35,'IS-BS table general'!$A:$C,3,FALSE))))","v":"Employee Benefits & On-Costs"},{"$f":"IF($F35=\"\",\"\",VLOOKUP($F35,'IS-BS table general'!$O:$P,2,FALSE))","v":"Expenditure"},"cash",null,"Operating Expenditure",{"$f":"IF(OR($H35=\"cash\",$H35=\"\"),\"\",IF($I35=\"\",\"\",VLOOKUP($I35,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B35=\"\",$E35=\"\"),\"\",IF(AND($B35<>\"\",$E35=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E35,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B35<>\"\",IF(AND($H35=\"\",$I35=\"\"),\"\",IF($H35=\"cash\",IF($I35<>\"\",\"BS for cash item\",\"\"),IF(AND($H35=\"non-cash\",$I35=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I35,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Operating","2045","Maternity / Paternity Leave","2045  -  Maternity / Paternity Leave","Employee Costs - Salaries",{"$f":"IF($E36=\"\",\"\",IF(ISERROR(VLOOKUP($E36,'IS-BS table general'!$A:$C,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E36,'IS-BS table general'!$A:$C,3,FALSE)=\"\",\"\",VLOOKUP($E36,'IS-BS table general'!$A:$C,3,FALSE))))","v":"Employee Benefits & On-Costs"},{"$f":"IF($F36=\"\",\"\",VLOOKUP($F36,'IS-BS table general'!$O:$P,2,FALSE))","v":"Expenditure"},"cash",null,"Operating Expenditure",{"$f":"IF(OR($H36=\"cash\",$H36=\"\"),\"\",IF($I36=\"\",\"\",VLOOKUP($I36,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B36=\"\",$E36=\"\"),\"\",IF(AND($B36<>\"\",$E36=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E36,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B36<>\"\",IF(AND($H36=\"\",$I36=\"\"),\"\",IF($H36=\"cash\",IF($I36<>\"\",\"BS for cash item\",\"\"),IF(AND($H36=\"non-cash\",$I36=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I36,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
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["Operating","2047","Wet Weather Time","2047  -  Wet Weather Time","Employee Costs - Salaries",{"$f":"IF($E38=\"\",\"\",IF(ISERROR(VLOOKUP($E38,'IS-BS table general'!$A:$C,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E38,'IS-BS table general'!$A:$C,3,FALSE)=\"\",\"\",VLOOKUP($E38,'IS-BS table general'!$A:$C,3,FALSE))))","v":"Employee Benefits & On-Costs"},{"$f":"IF($F38=\"\",\"\",VLOOKUP($F38,'IS-BS table general'!$O:$P,2,FALSE))","v":"Expenditure"},"cash",null,"Operating Expenditure",{"$f":"IF(OR($H38=\"cash\",$H38=\"\"),\"\",IF($I38=\"\",\"\",VLOOKUP($I38,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B38=\"\",$E38=\"\"),\"\",IF(AND($B38<>\"\",$E38=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E38,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B38<>\"\",IF(AND($H38=\"\",$I38=\"\"),\"\",IF($H38=\"cash\",IF($I38<>\"\",\"BS for cash item\",\"\"),IF(AND($H38=\"non-cash\",$I38=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I38,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Operating","2049","Allowances","2049  -  Allowances","Employee Costs - Salaries",{"$f":"IF($E39=\"\",\"\",IF(ISERROR(VLOOKUP($E39,'IS-BS table general'!$A:$C,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E39,'IS-BS table general'!$A:$C,3,FALSE)=\"\",\"\",VLOOKUP($E39,'IS-BS table general'!$A:$C,3,FALSE))))","v":"Employee Benefits & On-Costs"},{"$f":"IF($F39=\"\",\"\",VLOOKUP($F39,'IS-BS table general'!$O:$P,2,FALSE))","v":"Expenditure"},"cash",null,"Operating Expenditure",{"$f":"IF(OR($H39=\"cash\",$H39=\"\"),\"\",IF($I39=\"\",\"\",VLOOKUP($I39,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B39=\"\",$E39=\"\"),\"\",IF(AND($B39<>\"\",$E39=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E39,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B39<>\"\",IF(AND($H39=\"\",$I39=\"\"),\"\",IF($H39=\"cash\",IF($I39<>\"\",\"BS for cash item\",\"\"),IF(AND($H39=\"non-cash\",$I39=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I39,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Operating","2051","Car Allowance","2051  -  Car Allowance","Employee Costs - Salaries",{"$f":"IF($E40=\"\",\"\",IF(ISERROR(VLOOKUP($E40,'IS-BS table general'!$A:$C,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E40,'IS-BS table general'!$A:$C,3,FALSE)=\"\",\"\",VLOOKUP($E40,'IS-BS table general'!$A:$C,3,FALSE))))","v":"Employee Benefits & On-Costs"},{"$f":"IF($F40=\"\",\"\",VLOOKUP($F40,'IS-BS table general'!$O:$P,2,FALSE))","v":"Expenditure"},"cash",null,"Operating Expenditure",{"$f":"IF(OR($H40=\"cash\",$H40=\"\"),\"\",IF($I40=\"\",\"\",VLOOKUP($I40,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B40=\"\",$E40=\"\"),\"\",IF(AND($B40<>\"\",$E40=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E40,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B40<>\"\",IF(AND($H40=\"\",$I40=\"\"),\"\",IF($H40=\"cash\",IF($I40<>\"\",\"BS for cash item\",\"\"),IF(AND($H40=\"non-cash\",$I40=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I40,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Operating","2053","Redundancy Expense","2053  -  Redundancy Expense","Employee Costs - Salaries",{"$f":"IF($E41=\"\",\"\",IF(ISERROR(VLOOKUP($E41,'IS-BS table general'!$A:$C,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E41,'IS-BS table general'!$A:$C,3,FALSE)=\"\",\"\",VLOOKUP($E41,'IS-BS table general'!$A:$C,3,FALSE))))","v":"Employee Benefits & On-Costs"},{"$f":"IF($F41=\"\",\"\",VLOOKUP($F41,'IS-BS table general'!$O:$P,2,FALSE))","v":"Expenditure"},"cash",null,"Operating Expenditure",{"$f":"IF(OR($H41=\"cash\",$H41=\"\"),\"\",IF($I41=\"\",\"\",VLOOKUP($I41,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B41=\"\",$E41=\"\"),\"\",IF(AND($B41<>\"\",$E41=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E41,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B41<>\"\",IF(AND($H41=\"\",$I41=\"\"),\"\",IF($H41=\"cash\",IF($I41<>\"\",\"BS for cash item\",\"\"),IF(AND($H41=\"non-cash\",$I41=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I41,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Operating","2054","Termination in Lieu of Notice","2054  -  Termination in Lieu of Notice","Employee Costs - Salaries",{"$f":"IF($E42=\"\",\"\",IF(ISERROR(VLOOKUP($E42,'IS-BS table general'!$A:$C,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E42,'IS-BS table general'!$A:$C,3,FALSE)=\"\",\"\",VLOOKUP($E42,'IS-BS table general'!$A:$C,3,FALSE))))","v":"Employee Benefits & On-Costs"},{"$f":"IF($F42=\"\",\"\",VLOOKUP($F42,'IS-BS table general'!$O:$P,2,FALSE))","v":"Expenditure"},"cash",null,"Operating Expenditure",{"$f":"IF(OR($H42=\"cash\",$H42=\"\"),\"\",IF($I42=\"\",\"\",VLOOKUP($I42,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B42=\"\",$E42=\"\"),\"\",IF(AND($B42<>\"\",$E42=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E42,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B42<>\"\",IF(AND($H42=\"\",$I42=\"\"),\"\",IF($H42=\"cash\",IF($I42<>\"\",\"BS for cash item\",\"\"),IF(AND($H42=\"non-cash\",$I42=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I42,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Operating","2055","Super - Accumulation 9%","2055  -  Super - Accumulation 9%","Employee Costs - Superannuation",{"$f":"IF($E43=\"\",\"\",IF(ISERROR(VLOOKUP($E43,'IS-BS table general'!$A:$C,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E43,'IS-BS table general'!$A:$C,3,FALSE)=\"\",\"\",VLOOKUP($E43,'IS-BS table general'!$A:$C,3,FALSE))))","v":"Employee Benefits & On-Costs"},{"$f":"IF($F43=\"\",\"\",VLOOKUP($F43,'IS-BS table general'!$O:$P,2,FALSE))","v":"Expenditure"},"cash",null,"Operating Expenditure",{"$f":"IF(OR($H43=\"cash\",$H43=\"\"),\"\",IF($I43=\"\",\"\",VLOOKUP($I43,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B43=\"\",$E43=\"\"),\"\",IF(AND($B43<>\"\",$E43=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E43,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B43<>\"\",IF(AND($H43=\"\",$I43=\"\"),\"\",IF($H43=\"cash\",IF($I43<>\"\",\"BS for cash item\",\"\"),IF(AND($H43=\"non-cash\",$I43=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I43,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Operating","2057","Super - Retirement Fund","2057  -  Super - Retirement Fund","Employee Costs - Superannuation",{"$f":"IF($E44=\"\",\"\",IF(ISERROR(VLOOKUP($E44,'IS-BS table general'!$A:$C,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E44,'IS-BS table general'!$A:$C,3,FALSE)=\"\",\"\",VLOOKUP($E44,'IS-BS table general'!$A:$C,3,FALSE))))","v":"Employee Benefits & On-Costs"},{"$f":"IF($F44=\"\",\"\",VLOOKUP($F44,'IS-BS table general'!$O:$P,2,FALSE))","v":"Expenditure"},"cash",null,"Operating Expenditure",{"$f":"IF(OR($H44=\"cash\",$H44=\"\"),\"\",IF($I44=\"\",\"\",VLOOKUP($I44,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B44=\"\",$E44=\"\"),\"\",IF(AND($B44<>\"\",$E44=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E44,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B44<>\"\",IF(AND($H44=\"\",$I44=\"\"),\"\",IF($H44=\"cash\",IF($I44<>\"\",\"BS for cash item\",\"\"),IF(AND($H44=\"non-cash\",$I44=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I44,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Operating","2059","Super - Retirement Fund Catchup","2059  -  Super - Retirement Fund Catchup","Employee Costs - Superannuation",{"$f":"IF($E45=\"\",\"\",IF(ISERROR(VLOOKUP($E45,'IS-BS table general'!$A:$C,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E45,'IS-BS table general'!$A:$C,3,FALSE)=\"\",\"\",VLOOKUP($E45,'IS-BS table general'!$A:$C,3,FALSE))))","v":"Employee Benefits & On-Costs"},{"$f":"IF($F45=\"\",\"\",VLOOKUP($F45,'IS-BS table general'!$O:$P,2,FALSE))","v":"Expenditure"},"cash",null,"Operating Expenditure",{"$f":"IF(OR($H45=\"cash\",$H45=\"\"),\"\",IF($I45=\"\",\"\",VLOOKUP($I45,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B45=\"\",$E45=\"\"),\"\",IF(AND($B45<>\"\",$E45=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E45,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B45<>\"\",IF(AND($H45=\"\",$I45=\"\"),\"\",IF($H45=\"cash\",IF($I45<>\"\",\"BS for cash item\",\"\"),IF(AND($H45=\"non-cash\",$I45=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I45,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Operating","2061","Super - Defined Benefits","2061  -  Super - Defined Benefits","Employee Costs - Superannuation",{"$f":"IF($E46=\"\",\"\",IF(ISERROR(VLOOKUP($E46,'IS-BS table general'!$A:$C,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E46,'IS-BS table general'!$A:$C,3,FALSE)=\"\",\"\",VLOOKUP($E46,'IS-BS table general'!$A:$C,3,FALSE))))","v":"Employee Benefits & On-Costs"},{"$f":"IF($F46=\"\",\"\",VLOOKUP($F46,'IS-BS table general'!$O:$P,2,FALSE))","v":"Expenditure"},"cash",null,"Operating Expenditure",{"$f":"IF(OR($H46=\"cash\",$H46=\"\"),\"\",IF($I46=\"\",\"\",VLOOKUP($I46,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B46=\"\",$E46=\"\"),\"\",IF(AND($B46<>\"\",$E46=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E46,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B46<>\"\",IF(AND($H46=\"\",$I46=\"\"),\"\",IF($H46=\"cash\",IF($I46<>\"\",\"BS for cash item\",\"\"),IF(AND($H46=\"non-cash\",$I46=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I46,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Operating","2063","Super - Other Funds","2063  -  Super - Other Funds","Employee Costs - Superannuation",{"$f":"IF($E47=\"\",\"\",IF(ISERROR(VLOOKUP($E47,'IS-BS table general'!$A:$C,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E47,'IS-BS table general'!$A:$C,3,FALSE)=\"\",\"\",VLOOKUP($E47,'IS-BS table general'!$A:$C,3,FALSE))))","v":"Employee Benefits & On-Costs"},{"$f":"IF($F47=\"\",\"\",VLOOKUP($F47,'IS-BS table general'!$O:$P,2,FALSE))","v":"Expenditure"},"cash",null,"Operating Expenditure",{"$f":"IF(OR($H47=\"cash\",$H47=\"\"),\"\",IF($I47=\"\",\"\",VLOOKUP($I47,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B47=\"\",$E47=\"\"),\"\",IF(AND($B47<>\"\",$E47=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E47,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B47<>\"\",IF(AND($H47=\"\",$I47=\"\"),\"\",IF($H47=\"cash\",IF($I47<>\"\",\"BS for cash item\",\"\"),IF(AND($H47=\"non-cash\",$I47=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I47,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Operating","2065","Super - Salary Sacrifice","2065  -  Super - Salary Sacrifice","Employee Costs - Superannuation",{"$f":"IF($E48=\"\",\"\",IF(ISERROR(VLOOKUP($E48,'IS-BS table general'!$A:$C,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E48,'IS-BS table general'!$A:$C,3,FALSE)=\"\",\"\",VLOOKUP($E48,'IS-BS table general'!$A:$C,3,FALSE))))","v":"Employee Benefits & On-Costs"},{"$f":"IF($F48=\"\",\"\",VLOOKUP($F48,'IS-BS table general'!$O:$P,2,FALSE))","v":"Expenditure"},"cash",null,"Operating Expenditure",{"$f":"IF(OR($H48=\"cash\",$H48=\"\"),\"\",IF($I48=\"\",\"\",VLOOKUP($I48,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B48=\"\",$E48=\"\"),\"\",IF(AND($B48<>\"\",$E48=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E48,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B48<>\"\",IF(AND($H48=\"\",$I48=\"\"),\"\",IF($H48=\"cash\",IF($I48<>\"\",\"BS for cash item\",\"\"),IF(AND($H48=\"non-cash\",$I48=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I48,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Operating","2067","Super - Salary Sacrifice GM","2067  -  Super - Salary Sacrifice GM","Employee Costs - Superannuation",{"$f":"IF($E49=\"\",\"\",IF(ISERROR(VLOOKUP($E49,'IS-BS table general'!$A:$C,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E49,'IS-BS table general'!$A:$C,3,FALSE)=\"\",\"\",VLOOKUP($E49,'IS-BS table general'!$A:$C,3,FALSE))))","v":"Employee Benefits & On-Costs"},{"$f":"IF($F49=\"\",\"\",VLOOKUP($F49,'IS-BS table general'!$O:$P,2,FALSE))","v":"Expenditure"},"cash",null,"Operating Expenditure",{"$f":"IF(OR($H49=\"cash\",$H49=\"\"),\"\",IF($I49=\"\",\"\",VLOOKUP($I49,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B49=\"\",$E49=\"\"),\"\",IF(AND($B49<>\"\",$E49=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E49,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B49<>\"\",IF(AND($H49=\"\",$I49=\"\"),\"\",IF($H49=\"cash\",IF($I49<>\"\",\"BS for cash item\",\"\"),IF(AND($H49=\"non-cash\",$I49=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I49,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Operating","2070","Rostered Day","2070  -  Rostered Day","Employee Costs - Salaries",{"$f":"IF($E50=\"\",\"\",IF(ISERROR(VLOOKUP($E50,'IS-BS table general'!$A:$C,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E50,'IS-BS table general'!$A:$C,3,FALSE)=\"\",\"\",VLOOKUP($E50,'IS-BS table general'!$A:$C,3,FALSE))))","v":"Employee Benefits & On-Costs"},{"$f":"IF($F50=\"\",\"\",VLOOKUP($F50,'IS-BS table general'!$O:$P,2,FALSE))","v":"Expenditure"},"cash",null,"Operating Expenditure",{"$f":"IF(OR($H50=\"cash\",$H50=\"\"),\"\",IF($I50=\"\",\"\",VLOOKUP($I50,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B50=\"\",$E50=\"\"),\"\",IF(AND($B50<>\"\",$E50=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E50,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B50<>\"\",IF(AND($H50=\"\",$I50=\"\"),\"\",IF($H50=\"cash\",IF($I50<>\"\",\"BS for cash item\",\"\"),IF(AND($H50=\"non-cash\",$I50=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I50,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Operating","2071","Time in Lieu","2071  -  Time in Lieu","Employee Costs - Salaries",{"$f":"IF($E51=\"\",\"\",IF(ISERROR(VLOOKUP($E51,'IS-BS table general'!$A:$C,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E51,'IS-BS table general'!$A:$C,3,FALSE)=\"\",\"\",VLOOKUP($E51,'IS-BS table general'!$A:$C,3,FALSE))))","v":"Employee Benefits & On-Costs"},{"$f":"IF($F51=\"\",\"\",VLOOKUP($F51,'IS-BS table general'!$O:$P,2,FALSE))","v":"Expenditure"},"cash",null,"Operating Expenditure",{"$f":"IF(OR($H51=\"cash\",$H51=\"\"),\"\",IF($I51=\"\",\"\",VLOOKUP($I51,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B51=\"\",$E51=\"\"),\"\",IF(AND($B51<>\"\",$E51=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E51,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B51<>\"\",IF(AND($H51=\"\",$I51=\"\"),\"\",IF($H51=\"cash\",IF($I51<>\"\",\"BS for cash item\",\"\"),IF(AND($H51=\"non-cash\",$I51=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I51,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Operating","2075","Traineeship Wages","2075  -  Traineeship Wages","Employee Costs - Other",{"$f":"IF($E52=\"\",\"\",IF(ISERROR(VLOOKUP($E52,'IS-BS table general'!$A:$C,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E52,'IS-BS table general'!$A:$C,3,FALSE)=\"\",\"\",VLOOKUP($E52,'IS-BS table general'!$A:$C,3,FALSE))))","v":"Employee Benefits & On-Costs"},{"$f":"IF($F52=\"\",\"\",VLOOKUP($F52,'IS-BS table general'!$O:$P,2,FALSE))","v":"Expenditure"},"cash",null,"Operating Expenditure",{"$f":"IF(OR($H52=\"cash\",$H52=\"\"),\"\",IF($I52=\"\",\"\",VLOOKUP($I52,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B52=\"\",$E52=\"\"),\"\",IF(AND($B52<>\"\",$E52=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E52,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B52<>\"\",IF(AND($H52=\"\",$I52=\"\"),\"\",IF($H52=\"cash\",IF($I52<>\"\",\"BS for cash item\",\"\"),IF(AND($H52=\"non-cash\",$I52=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I52,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
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["Operating","2109","Maintenance External","2109  -  Maintenance External","Materials & Contracts - Raw Materials & Consumables",{"$f":"IF($E62=\"\",\"\",IF(ISERROR(VLOOKUP($E62,'IS-BS table general'!$A:$C,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E62,'IS-BS table general'!$A:$C,3,FALSE)=\"\",\"\",VLOOKUP($E62,'IS-BS table general'!$A:$C,3,FALSE))))","v":"Materials & Contracts"},{"$f":"IF($F62=\"\",\"\",VLOOKUP($F62,'IS-BS table general'!$O:$P,2,FALSE))","v":"Expenditure"},"cash",null,"Operating Expenditure",{"$f":"IF(OR($H62=\"cash\",$H62=\"\"),\"\",IF($I62=\"\",\"\",VLOOKUP($I62,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B62=\"\",$E62=\"\"),\"\",IF(AND($B62<>\"\",$E62=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E62,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B62<>\"\",IF(AND($H62=\"\",$I62=\"\"),\"\",IF($H62=\"cash\",IF($I62<>\"\",\"BS for cash item\",\"\"),IF(AND($H62=\"non-cash\",$I62=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I62,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Operating","2236","QAS  Licences - Mtce","2236  -  QAS  Licences - Mtce","Other Expenses - Other",{"$f":"IF($E94=\"\",\"\",IF(ISERROR(VLOOKUP($E94,'IS-BS table general'!$A:$C,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E94,'IS-BS table general'!$A:$C,3,FALSE)=\"\",\"\",VLOOKUP($E94,'IS-BS table general'!$A:$C,3,FALSE))))","v":"Other Expenses"},{"$f":"IF($F94=\"\",\"\",VLOOKUP($F94,'IS-BS table general'!$O:$P,2,FALSE))","v":"Expenditure"},"cash",null,"Operating Expenditure",{"$f":"IF(OR($H94=\"cash\",$H94=\"\"),\"\",IF($I94=\"\",\"\",VLOOKUP($I94,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B94=\"\",$E94=\"\"),\"\",IF(AND($B94<>\"\",$E94=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E94,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B94<>\"\",IF(AND($H94=\"\",$I94=\"\"),\"\",IF($H94=\"cash\",IF($I94<>\"\",\"BS for cash item\",\"\"),IF(AND($H94=\"non-cash\",$I94=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I94,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Operating","2265","Contractors - Temporary Staff","2265  -  Contractors - Temporary Staff","Materials & Contracts - Contracts",{"$f":"IF($E123=\"\",\"\",IF(ISERROR(VLOOKUP($E123,'IS-BS table general'!$A:$C,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E123,'IS-BS table general'!$A:$C,3,FALSE)=\"\",\"\",VLOOKUP($E123,'IS-BS table general'!$A:$C,3,FALSE))))","v":"Materials & Contracts"},{"$f":"IF($F123=\"\",\"\",VLOOKUP($F123,'IS-BS table general'!$O:$P,2,FALSE))","v":"Expenditure"},"cash",null,"Operating Expenditure",{"$f":"IF(OR($H123=\"cash\",$H123=\"\"),\"\",IF($I123=\"\",\"\",VLOOKUP($I123,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B123=\"\",$E123=\"\"),\"\",IF(AND($B123<>\"\",$E123=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E123,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B123<>\"\",IF(AND($H123=\"\",$I123=\"\"),\"\",IF($H123=\"cash\",IF($I123<>\"\",\"BS for cash item\",\"\"),IF(AND($H123=\"non-cash\",$I123=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I123,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
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["Operating","2419","Mtce - Library Resources","2419  -  Mtce - Library Resources","Materials & Contracts - Contracts",{"$f":"IF($E248=\"\",\"\",IF(ISERROR(VLOOKUP($E248,'IS-BS table general'!$A:$C,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E248,'IS-BS table general'!$A:$C,3,FALSE)=\"\",\"\",VLOOKUP($E248,'IS-BS table general'!$A:$C,3,FALSE))))","v":"Materials & Contracts"},{"$f":"IF($F248=\"\",\"\",VLOOKUP($F248,'IS-BS table general'!$O:$P,2,FALSE))","v":"Expenditure"},"cash",null,"Operating Expenditure",{"$f":"IF(OR($H248=\"cash\",$H248=\"\"),\"\",IF($I248=\"\",\"\",VLOOKUP($I248,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B248=\"\",$E248=\"\"),\"\",IF(AND($B248<>\"\",$E248=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E248,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B248<>\"\",IF(AND($H248=\"\",$I248=\"\"),\"\",IF($H248=\"cash\",IF($I248<>\"\",\"BS for cash item\",\"\"),IF(AND($H248=\"non-cash\",$I248=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I248,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Operating","2457","Rates Property - External","2457  -  Rates Property - External","Other Expenses - Other",{"$f":"IF($E268=\"\",\"\",IF(ISERROR(VLOOKUP($E268,'IS-BS table general'!$A:$C,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E268,'IS-BS table general'!$A:$C,3,FALSE)=\"\",\"\",VLOOKUP($E268,'IS-BS table general'!$A:$C,3,FALSE))))","v":"Other Expenses"},{"$f":"IF($F268=\"\",\"\",VLOOKUP($F268,'IS-BS table general'!$O:$P,2,FALSE))","v":"Expenditure"},"cash",null,"Operating Expenditure",{"$f":"IF(OR($H268=\"cash\",$H268=\"\"),\"\",IF($I268=\"\",\"\",VLOOKUP($I268,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B268=\"\",$E268=\"\"),\"\",IF(AND($B268<>\"\",$E268=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E268,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B268<>\"\",IF(AND($H268=\"\",$I268=\"\"),\"\",IF($H268=\"cash\",IF($I268<>\"\",\"BS for cash item\",\"\"),IF(AND($H268=\"non-cash\",$I268=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I268,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
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{"sheet":"CoA - Op Inc","index":80,"n_rows":3007,"n_cols":19,"rows_kept":139,"cut":true,"hidden":false,"merged":[[143,18,143,19]],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
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[null,null,null,null,null,null,null,null,null,null,"not found",{"$f":"COUNTIF(L$7:L$3006,$K2)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"no type entered",0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"incorrect type",0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"BS for cash item",null,null,null,null,null,{"$f":"COUNTIF(Q$7:Q$3006,$K5)","v":0}]
["Type","Mapping Component","Description","Mapping Component & Description","Global Change Item Allocation","IS Item Allocation","IS Type","Cash/Non-cash","Balance Sheet allocation","Inc/Exp Type","BS Type","check 1","check 2","check 3","check 4",null,null,"all errors"]
["Operating","1002","Business Rate A",{"$f":"IF(AND($B7=\"\",$C7=\"\"),\"\",$B7&\" - \"&$C7)","v":"1002 - Business Rate A"},"Rates - Ordinary",{"$f":"IF($E7=\"\",\"\",IF(ISERROR(VLOOKUP($E7,'IS-BS table general'!$A:$C,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E7,'IS-BS table general'!$A:$C,3,FALSE)=\"\",\"\",VLOOKUP($E7,'IS-BS table general'!$A:$C,3,FALSE))))","v":"Rates & Annual Charges"},{"$f":"IF($F7=\"\",\"\",VLOOKUP($F7,'IS-BS table general'!$O:$P,2,FALSE))","v":"Income"},"cash",null,"Operating Income",{"$f":"IF(OR($H7=\"cash\",$H7=\"\"),\"\",IF($I7=\"\",\"\",VLOOKUP($I7,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B7=\"\",$E7=\"\"),\"\",IF(AND($B7<>\"\",$E7=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E7,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},{"$f":"IF(AND($B7=\"\",$H7=\"\"),\"\",IF(AND($B7<>\"\",$H7=\"\"),\"no type entered\",IF(OR($H7=\"cash\",$H7=\"non-cash\"),\"\",\"incorrect type\")))","v":""},{"$f":"IF($B7<>\"\",IF(AND($H7=\"\",$I7=\"\"),\"\",IF($H7=\"cash\",IF($I7<>\"\",\"BS for cash item\",\"\"),IF(AND($H7=\"non-cash\",$I7=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I7,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},{"$f":"IF(OR($B7<>\"\"),IF(AND($B7=\"\",$J7=\"\"),\"\",IF(AND($B7<>\"\",$J7=\"\"),\"no type entered\",IF(OR($J7=\"Operating Income\"),\"\",\"incorrect type\"))),\"\")","v":""},null,null,{"$f":"IF(AND($L7=\"\",$M7=\"\",$N7=\"\",$O7=\"\",$P7=\"\",$Q7=\"\"),\"\",\"x\")","v":""}]
["Operating","1004","Business Rate B",{"$f":"IF(AND($B8=\"\",$C8=\"\"),\"\",$B8&\" - \"&$C8)","v":"1004 - Business Rate B"},"Rates - Ordinary",{"$f":"IF($E8=\"\",\"\",IF(ISERROR(VLOOKUP($E8,'IS-BS table general'!$A:$C,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E8,'IS-BS table general'!$A:$C,3,FALSE)=\"\",\"\",VLOOKUP($E8,'IS-BS table general'!$A:$C,3,FALSE))))","v":"Rates & Annual Charges"},{"$f":"IF($F8=\"\",\"\",VLOOKUP($F8,'IS-BS table general'!$O:$P,2,FALSE))","v":"Income"},"cash",null,"Operating Income",{"$f":"IF(OR($H8=\"cash\",$H8=\"\"),\"\",IF($I8=\"\",\"\",VLOOKUP($I8,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B8=\"\",$E8=\"\"),\"\",IF(AND($B8<>\"\",$E8=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E8,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},{"$f":"IF(AND($B8=\"\",$H8=\"\"),\"\",IF(AND($B8<>\"\",$H8=\"\"),\"no type entered\",IF(OR($H8=\"cash\",$H8=\"non-cash\"),\"\",\"incorrect type\")))","v":""},{"$f":"IF($B8<>\"\",IF(AND($H8=\"\",$I8=\"\"),\"\",IF($H8=\"cash\",IF($I8<>\"\",\"BS for cash item\",\"\"),IF(AND($H8=\"non-cash\",$I8=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I8,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},{"$f":"IF(OR($B8<>\"\"),IF(AND($B8=\"\",$J8=\"\"),\"\",IF(AND($B8<>\"\",$J8=\"\"),\"no type entered\",IF(OR($J8=\"Operating Income\"),\"\",\"incorrect type\"))),\"\")","v":""},null,null,{"$f":"IF(AND($L8=\"\",$M8=\"\",$N8=\"\",$O8=\"\",$P8=\"\",$Q8=\"\"),\"\",\"x\")","v":""}]
["Operating","1006","Business Rate C","1006 - Business Rate C","Rates - Ordinary",{"$f":"IF($E9=\"\",\"\",IF(ISERROR(VLOOKUP($E9,'IS-BS table general'!$A:$C,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E9,'IS-BS table general'!$A:$C,3,FALSE)=\"\",\"\",VLOOKUP($E9,'IS-BS table general'!$A:$C,3,FALSE))))","v":"Rates & Annual Charges"},{"$f":"IF($F9=\"\",\"\",VLOOKUP($F9,'IS-BS table general'!$O:$P,2,FALSE))","v":"Income"},"cash",null,"Operating Income",{"$f":"IF(OR($H9=\"cash\",$H9=\"\"),\"\",IF($I9=\"\",\"\",VLOOKUP($I9,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B9=\"\",$E9=\"\"),\"\",IF(AND($B9<>\"\",$E9=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E9,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B9<>\"\",IF(AND($H9=\"\",$I9=\"\"),\"\",IF($H9=\"cash\",IF($I9<>\"\",\"BS for cash item\",\"\"),IF(AND($H9=\"non-cash\",$I9=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I9,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Operating","1008","Business Rate D","1008 - Business Rate D","Rates - Ordinary",{"$f":"IF($E10=\"\",\"\",IF(ISERROR(VLOOKUP($E10,'IS-BS table general'!$A:$C,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E10,'IS-BS table general'!$A:$C,3,FALSE)=\"\",\"\",VLOOKUP($E10,'IS-BS table general'!$A:$C,3,FALSE))))","v":"Rates & Annual Charges"},{"$f":"IF($F10=\"\",\"\",VLOOKUP($F10,'IS-BS table general'!$O:$P,2,FALSE))","v":"Income"},"cash",null,"Operating Income",{"$f":"IF(OR($H10=\"cash\",$H10=\"\"),\"\",IF($I10=\"\",\"\",VLOOKUP($I10,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B10=\"\",$E10=\"\"),\"\",IF(AND($B10<>\"\",$E10=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E10,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B10<>\"\",IF(AND($H10=\"\",$I10=\"\"),\"\",IF($H10=\"cash\",IF($I10<>\"\",\"BS for cash item\",\"\"),IF(AND($H10=\"non-cash\",$I10=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I10,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Operating","1010","Business Rate - Town Centre Minor","1010 - Business Rate - Town Centre Minor","Rates - Ordinary",{"$f":"IF($E11=\"\",\"\",IF(ISERROR(VLOOKUP($E11,'IS-BS table general'!$A:$C,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E11,'IS-BS table general'!$A:$C,3,FALSE)=\"\",\"\",VLOOKUP($E11,'IS-BS table general'!$A:$C,3,FALSE))))","v":"Rates & Annual Charges"},{"$f":"IF($F11=\"\",\"\",VLOOKUP($F11,'IS-BS table general'!$O:$P,2,FALSE))","v":"Income"},"cash",null,"Operating Income",{"$f":"IF(OR($H11=\"cash\",$H11=\"\"),\"\",IF($I11=\"\",\"\",VLOOKUP($I11,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B11=\"\",$E11=\"\"),\"\",IF(AND($B11<>\"\",$E11=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E11,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B11<>\"\",IF(AND($H11=\"\",$I11=\"\"),\"\",IF($H11=\"cash\",IF($I11<>\"\",\"BS for cash item\",\"\"),IF(AND($H11=\"non-cash\",$I11=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I11,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Operating","1012","Residential Rate","1012 - Residential Rate","Rates - Ordinary",{"$f":"IF($E12=\"\",\"\",IF(ISERROR(VLOOKUP($E12,'IS-BS table general'!$A:$C,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E12,'IS-BS table general'!$A:$C,3,FALSE)=\"\",\"\",VLOOKUP($E12,'IS-BS table general'!$A:$C,3,FALSE))))","v":"Rates & Annual Charges"},{"$f":"IF($F12=\"\",\"\",VLOOKUP($F12,'IS-BS table general'!$O:$P,2,FALSE))","v":"Income"},"cash",null,"Operating Income",{"$f":"IF(OR($H12=\"cash\",$H12=\"\"),\"\",IF($I12=\"\",\"\",VLOOKUP($I12,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B12=\"\",$E12=\"\"),\"\",IF(AND($B12<>\"\",$E12=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E12,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B12<>\"\",IF(AND($H12=\"\",$I12=\"\"),\"\",IF($H12=\"cash\",IF($I12<>\"\",\"BS for cash item\",\"\"),IF(AND($H12=\"non-cash\",$I12=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I12,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Operating","1014","Residential - Town Centre","1014 - Residential - Town Centre","Rates - Ordinary",{"$f":"IF($E13=\"\",\"\",IF(ISERROR(VLOOKUP($E13,'IS-BS table general'!$A:$C,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E13,'IS-BS table general'!$A:$C,3,FALSE)=\"\",\"\",VLOOKUP($E13,'IS-BS table general'!$A:$C,3,FALSE))))","v":"Rates & Annual Charges"},{"$f":"IF($F13=\"\",\"\",VLOOKUP($F13,'IS-BS table general'!$O:$P,2,FALSE))","v":"Income"},"cash",null,"Operating Income",{"$f":"IF(OR($H13=\"cash\",$H13=\"\"),\"\",IF($I13=\"\",\"\",VLOOKUP($I13,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B13=\"\",$E13=\"\"),\"\",IF(AND($B13<>\"\",$E13=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E13,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B13<>\"\",IF(AND($H13=\"\",$I13=\"\"),\"\",IF($H13=\"cash\",IF($I13<>\"\",\"BS for cash item\",\"\"),IF(AND($H13=\"non-cash\",$I13=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I13,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Operating","1015","Residential Rate - Pension Rebate Council Additional","1015 - Residential Rate - Pension Rebate Council Additional","Rates - Ordinary",{"$f":"IF($E14=\"\",\"\",IF(ISERROR(VLOOKUP($E14,'IS-BS table general'!$A:$C,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E14,'IS-BS table general'!$A:$C,3,FALSE)=\"\",\"\",VLOOKUP($E14,'IS-BS table general'!$A:$C,3,FALSE))))","v":"Rates & Annual Charges"},{"$f":"IF($F14=\"\",\"\",VLOOKUP($F14,'IS-BS table general'!$O:$P,2,FALSE))","v":"Income"},"cash",null,"Operating Income",{"$f":"IF(OR($H14=\"cash\",$H14=\"\"),\"\",IF($I14=\"\",\"\",VLOOKUP($I14,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B14=\"\",$E14=\"\"),\"\",IF(AND($B14<>\"\",$E14=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E14,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B14<>\"\",IF(AND($H14=\"\",$I14=\"\"),\"\",IF($H14=\"cash\",IF($I14<>\"\",\"BS for cash item\",\"\"),IF(AND($H14=\"non-cash\",$I14=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I14,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Operating","1016","Residential Rate - Pension Rebate Council","1016 - Residential Rate - Pension Rebate Council","Rates - Ordinary",{"$f":"IF($E15=\"\",\"\",IF(ISERROR(VLOOKUP($E15,'IS-BS table general'!$A:$C,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E15,'IS-BS table general'!$A:$C,3,FALSE)=\"\",\"\",VLOOKUP($E15,'IS-BS table general'!$A:$C,3,FALSE))))","v":"Rates & Annual Charges"},{"$f":"IF($F15=\"\",\"\",VLOOKUP($F15,'IS-BS table general'!$O:$P,2,FALSE))","v":"Income"},"cash",null,"Operating Income",{"$f":"IF(OR($H15=\"cash\",$H15=\"\"),\"\",IF($I15=\"\",\"\",VLOOKUP($I15,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B15=\"\",$E15=\"\"),\"\",IF(AND($B15<>\"\",$E15=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E15,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B15<>\"\",IF(AND($H15=\"\",$I15=\"\"),\"\",IF($H15=\"cash\",IF($I15<>\"\",\"BS for cash item\",\"\"),IF(AND($H15=\"non-cash\",$I15=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I15,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Operating","1017","Residential Rates Pensioner Rebate Govt","1017 - Residential Rates Pensioner Rebate Govt","Rates - Ordinary",{"$f":"IF($E16=\"\",\"\",IF(ISERROR(VLOOKUP($E16,'IS-BS table general'!$A:$C,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E16,'IS-BS table general'!$A:$C,3,FALSE)=\"\",\"\",VLOOKUP($E16,'IS-BS table general'!$A:$C,3,FALSE))))","v":"Rates & Annual Charges"},{"$f":"IF($F16=\"\",\"\",VLOOKUP($F16,'IS-BS table general'!$O:$P,2,FALSE))","v":"Income"},"cash",null,"Operating Income",{"$f":"IF(OR($H16=\"cash\",$H16=\"\"),\"\",IF($I16=\"\",\"\",VLOOKUP($I16,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B16=\"\",$E16=\"\"),\"\",IF(AND($B16<>\"\",$E16=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E16,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B16<>\"\",IF(AND($H16=\"\",$I16=\"\"),\"\",IF($H16=\"cash\",IF($I16<>\"\",\"BS for cash item\",\"\"),IF(AND($H16=\"non-cash\",$I16=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I16,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Operating","1018","Domestic Waste Charges","1018 - Domestic Waste Charges","Annual Charges",{"$f":"IF($E17=\"\",\"\",IF(ISERROR(VLOOKUP($E17,'IS-BS table general'!$A:$C,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E17,'IS-BS table general'!$A:$C,3,FALSE)=\"\",\"\",VLOOKUP($E17,'IS-BS table general'!$A:$C,3,FALSE))))","v":"Rates & Annual Charges"},{"$f":"IF($F17=\"\",\"\",VLOOKUP($F17,'IS-BS table general'!$O:$P,2,FALSE))","v":"Income"},"cash",null,"Operating Income",{"$f":"IF(OR($H17=\"cash\",$H17=\"\"),\"\",IF($I17=\"\",\"\",VLOOKUP($I17,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B17=\"\",$E17=\"\"),\"\",IF(AND($B17<>\"\",$E17=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E17,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B17<>\"\",IF(AND($H17=\"\",$I17=\"\"),\"\",IF($H17=\"cash\",IF($I17<>\"\",\"BS for cash item\",\"\"),IF(AND($H17=\"non-cash\",$I17=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I17,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Operating","1020","Dom Waste Chg - Pension Rebate Council","1020 - Dom Waste Chg - Pension Rebate Council","Annual Charges",{"$f":"IF($E18=\"\",\"\",IF(ISERROR(VLOOKUP($E18,'IS-BS table general'!$A:$C,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E18,'IS-BS table general'!$A:$C,3,FALSE)=\"\",\"\",VLOOKUP($E18,'IS-BS table general'!$A:$C,3,FALSE))))","v":"Rates & Annual Charges"},{"$f":"IF($F18=\"\",\"\",VLOOKUP($F18,'IS-BS table general'!$O:$P,2,FALSE))","v":"Income"},"cash",null,"Operating Income",{"$f":"IF(OR($H18=\"cash\",$H18=\"\"),\"\",IF($I18=\"\",\"\",VLOOKUP($I18,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B18=\"\",$E18=\"\"),\"\",IF(AND($B18<>\"\",$E18=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E18,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B18<>\"\",IF(AND($H18=\"\",$I18=\"\"),\"\",IF($H18=\"cash\",IF($I18<>\"\",\"BS for cash item\",\"\"),IF(AND($H18=\"non-cash\",$I18=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I18,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Operating","1022","Domestic Waste Charges - Strata","1022 - Domestic Waste Charges - Strata","Annual Charges",{"$f":"IF($E19=\"\",\"\",IF(ISERROR(VLOOKUP($E19,'IS-BS table general'!$A:$C,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E19,'IS-BS table general'!$A:$C,3,FALSE)=\"\",\"\",VLOOKUP($E19,'IS-BS table general'!$A:$C,3,FALSE))))","v":"Rates & Annual Charges"},{"$f":"IF($F19=\"\",\"\",VLOOKUP($F19,'IS-BS table general'!$O:$P,2,FALSE))","v":"Income"},"cash",null,"Operating Income",{"$f":"IF(OR($H19=\"cash\",$H19=\"\"),\"\",IF($I19=\"\",\"\",VLOOKUP($I19,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B19=\"\",$E19=\"\"),\"\",IF(AND($B19<>\"\",$E19=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E19,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B19<>\"\",IF(AND($H19=\"\",$I19=\"\"),\"\",IF($H19=\"cash\",IF($I19<>\"\",\"BS for cash item\",\"\"),IF(AND($H19=\"non-cash\",$I19=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I19,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Operating","1024","Dom Waste Chg Pensioner Rebate Govt","1024 - Dom Waste Chg Pensioner Rebate Govt","Annual Charges",{"$f":"IF($E20=\"\",\"\",IF(ISERROR(VLOOKUP($E20,'IS-BS table general'!$A:$C,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E20,'IS-BS table general'!$A:$C,3,FALSE)=\"\",\"\",VLOOKUP($E20,'IS-BS table general'!$A:$C,3,FALSE))))","v":"Rates & Annual Charges"},{"$f":"IF($F20=\"\",\"\",VLOOKUP($F20,'IS-BS table general'!$O:$P,2,FALSE))","v":"Income"},"cash",null,"Operating Income",{"$f":"IF(OR($H20=\"cash\",$H20=\"\"),\"\",IF($I20=\"\",\"\",VLOOKUP($I20,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B20=\"\",$E20=\"\"),\"\",IF(AND($B20<>\"\",$E20=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E20,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B20<>\"\",IF(AND($H20=\"\",$I20=\"\"),\"\",IF($H20=\"cash\",IF($I20<>\"\",\"BS for cash item\",\"\"),IF(AND($H20=\"non-cash\",$I20=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I20,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Operating","1026","Commercial Waste Charges","1026 - Commercial Waste Charges","User Charges - Specific",{"$f":"IF($E21=\"\",\"\",IF(ISERROR(VLOOKUP($E21,'IS-BS table general'!$A:$C,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E21,'IS-BS table general'!$A:$C,3,FALSE)=\"\",\"\",VLOOKUP($E21,'IS-BS table general'!$A:$C,3,FALSE))))","v":"User Charges & Fees"},{"$f":"IF($F21=\"\",\"\",VLOOKUP($F21,'IS-BS table general'!$O:$P,2,FALSE))","v":"Income"},"cash",null,"Operating Income",{"$f":"IF(OR($H21=\"cash\",$H21=\"\"),\"\",IF($I21=\"\",\"\",VLOOKUP($I21,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B21=\"\",$E21=\"\"),\"\",IF(AND($B21<>\"\",$E21=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E21,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B21<>\"\",IF(AND($H21=\"\",$I21=\"\"),\"\",IF($H21=\"cash\",IF($I21<>\"\",\"BS for cash item\",\"\"),IF(AND($H21=\"non-cash\",$I21=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I21,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Operating","1027","Commercial Recycling Charges","1027 - Commercial Recycling Charges","User Charges - Specific",{"$f":"IF($E22=\"\",\"\",IF(ISERROR(VLOOKUP($E22,'IS-BS table general'!$A:$C,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E22,'IS-BS table general'!$A:$C,3,FALSE)=\"\",\"\",VLOOKUP($E22,'IS-BS table general'!$A:$C,3,FALSE))))","v":"User Charges & Fees"},{"$f":"IF($F22=\"\",\"\",VLOOKUP($F22,'IS-BS table general'!$O:$P,2,FALSE))","v":"Income"},"cash",null,"Operating Income",{"$f":"IF(OR($H22=\"cash\",$H22=\"\"),\"\",IF($I22=\"\",\"\",VLOOKUP($I22,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B22=\"\",$E22=\"\"),\"\",IF(AND($B22<>\"\",$E22=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E22,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B22<>\"\",IF(AND($H22=\"\",$I22=\"\"),\"\",IF($H22=\"cash\",IF($I22<>\"\",\"BS for cash item\",\"\"),IF(AND($H22=\"non-cash\",$I22=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I22,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Operating","1028","Stormwater Management Service Charge","1028 - Stormwater Management Service Charge","Rates - Special",{"$f":"IF($E23=\"\",\"\",IF(ISERROR(VLOOKUP($E23,'IS-BS table general'!$A:$C,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E23,'IS-BS table general'!$A:$C,3,FALSE)=\"\",\"\",VLOOKUP($E23,'IS-BS table general'!$A:$C,3,FALSE))))","v":"Rates & Annual Charges"},{"$f":"IF($F23=\"\",\"\",VLOOKUP($F23,'IS-BS table general'!$O:$P,2,FALSE))","v":"Income"},"cash",null,"Operating Income",{"$f":"IF(OR($H23=\"cash\",$H23=\"\"),\"\",IF($I23=\"\",\"\",VLOOKUP($I23,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B23=\"\",$E23=\"\"),\"\",IF(AND($B23<>\"\",$E23=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E23,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B23<>\"\",IF(AND($H23=\"\",$I23=\"\"),\"\",IF($H23=\"cash\",IF($I23<>\"\",\"BS for cash item\",\"\"),IF(AND($H23=\"non-cash\",$I23=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I23,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Operating","1030","Infrastructure Levy","1030 - Infrastructure Levy","Rates - Special Variation",{"$f":"IF($E24=\"\",\"\",IF(ISERROR(VLOOKUP($E24,'IS-BS table general'!$A:$C,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E24,'IS-BS table general'!$A:$C,3,FALSE)=\"\",\"\",VLOOKUP($E24,'IS-BS table general'!$A:$C,3,FALSE))))","v":"Rates & Annual Charges"},{"$f":"IF($F24=\"\",\"\",VLOOKUP($F24,'IS-BS table general'!$O:$P,2,FALSE))","v":"Income"},"cash",null,"Operating Income",{"$f":"IF(OR($H24=\"cash\",$H24=\"\"),\"\",IF($I24=\"\",\"\",VLOOKUP($I24,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B24=\"\",$E24=\"\"),\"\",IF(AND($B24<>\"\",$E24=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E24,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B24<>\"\",IF(AND($H24=\"\",$I24=\"\"),\"\",IF($H24=\"cash\",IF($I24<>\"\",\"BS for cash item\",\"\"),IF(AND($H24=\"non-cash\",$I24=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I24,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Operating","1032","Green Waste Charges","1032 - Green Waste Charges","Fees & Charges - Other",{"$f":"IF($E25=\"\",\"\",IF(ISERROR(VLOOKUP($E25,'IS-BS table general'!$A:$C,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E25,'IS-BS table general'!$A:$C,3,FALSE)=\"\",\"\",VLOOKUP($E25,'IS-BS table general'!$A:$C,3,FALSE))))","v":"User Charges & Fees"},{"$f":"IF($F25=\"\",\"\",VLOOKUP($F25,'IS-BS table general'!$O:$P,2,FALSE))","v":"Income"},"cash",null,"Operating Income",{"$f":"IF(OR($H25=\"cash\",$H25=\"\"),\"\",IF($I25=\"\",\"\",VLOOKUP($I25,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B25=\"\",$E25=\"\"),\"\",IF(AND($B25<>\"\",$E25=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E25,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B25<>\"\",IF(AND($H25=\"\",$I25=\"\"),\"\",IF($H25=\"cash\",IF($I25<>\"\",\"BS for cash item\",\"\"),IF(AND($H25=\"non-cash\",$I25=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I25,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Operating","1034","Rates Postponed Transfer","1034 - Rates Postponed Transfer","Rates - Ordinary",{"$f":"IF($E26=\"\",\"\",IF(ISERROR(VLOOKUP($E26,'IS-BS table general'!$A:$C,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E26,'IS-BS table general'!$A:$C,3,FALSE)=\"\",\"\",VLOOKUP($E26,'IS-BS table general'!$A:$C,3,FALSE))))","v":"Rates & Annual Charges"},{"$f":"IF($F26=\"\",\"\",VLOOKUP($F26,'IS-BS table general'!$O:$P,2,FALSE))","v":"Income"},"cash",null,"Operating Income",{"$f":"IF(OR($H26=\"cash\",$H26=\"\"),\"\",IF($I26=\"\",\"\",VLOOKUP($I26,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B26=\"\",$E26=\"\"),\"\",IF(AND($B26<>\"\",$E26=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E26,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B26<>\"\",IF(AND($H26=\"\",$I26=\"\"),\"\",IF($H26=\"cash\",IF($I26<>\"\",\"BS for cash item\",\"\"),IF(AND($H26=\"non-cash\",$I26=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I26,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Operating","1102","Advertising Fees","1102 - Advertising Fees","Fees & Charges - Statutory & Regulatory",{"$f":"IF($E27=\"\",\"\",IF(ISERROR(VLOOKUP($E27,'IS-BS table general'!$A:$C,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E27,'IS-BS table general'!$A:$C,3,FALSE)=\"\",\"\",VLOOKUP($E27,'IS-BS table general'!$A:$C,3,FALSE))))","v":"User Charges & Fees"},{"$f":"IF($F27=\"\",\"\",VLOOKUP($F27,'IS-BS table general'!$O:$P,2,FALSE))","v":"Income"},"cash",null,"Operating Income",{"$f":"IF(OR($H27=\"cash\",$H27=\"\"),\"\",IF($I27=\"\",\"\",VLOOKUP($I27,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B27=\"\",$E27=\"\"),\"\",IF(AND($B27<>\"\",$E27=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E27,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B27<>\"\",IF(AND($H27=\"\",$I27=\"\"),\"\",IF($H27=\"cash\",IF($I27<>\"\",\"BS for cash item\",\"\"),IF(AND($H27=\"non-cash\",$I27=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I27,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Operating","1104","Archiving Fees","1104 - Archiving Fees","Fees & Charges - Statutory & Regulatory",{"$f":"IF($E28=\"\",\"\",IF(ISERROR(VLOOKUP($E28,'IS-BS table general'!$A:$C,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E28,'IS-BS table general'!$A:$C,3,FALSE)=\"\",\"\",VLOOKUP($E28,'IS-BS table general'!$A:$C,3,FALSE))))","v":"User Charges & Fees"},{"$f":"IF($F28=\"\",\"\",VLOOKUP($F28,'IS-BS table general'!$O:$P,2,FALSE))","v":"Income"},"cash",null,"Operating Income",{"$f":"IF(OR($H28=\"cash\",$H28=\"\"),\"\",IF($I28=\"\",\"\",VLOOKUP($I28,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B28=\"\",$E28=\"\"),\"\",IF(AND($B28<>\"\",$E28=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E28,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B28<>\"\",IF(AND($H28=\"\",$I28=\"\"),\"\",IF($H28=\"cash\",IF($I28<>\"\",\"BS for cash item\",\"\"),IF(AND($H28=\"non-cash\",$I28=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I28,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Operating","1106","Building Application Fees","1106 - Building Application Fees","Fees & Charges - Statutory & Regulatory",{"$f":"IF($E29=\"\",\"\",IF(ISERROR(VLOOKUP($E29,'IS-BS table general'!$A:$C,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E29,'IS-BS table general'!$A:$C,3,FALSE)=\"\",\"\",VLOOKUP($E29,'IS-BS table general'!$A:$C,3,FALSE))))","v":"User Charges & Fees"},{"$f":"IF($F29=\"\",\"\",VLOOKUP($F29,'IS-BS table general'!$O:$P,2,FALSE))","v":"Income"},"cash",null,"Operating Income",{"$f":"IF(OR($H29=\"cash\",$H29=\"\"),\"\",IF($I29=\"\",\"\",VLOOKUP($I29,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B29=\"\",$E29=\"\"),\"\",IF(AND($B29<>\"\",$E29=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E29,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B29<>\"\",IF(AND($H29=\"\",$I29=\"\"),\"\",IF($H29=\"cash\",IF($I29<>\"\",\"BS for cash item\",\"\"),IF(AND($H29=\"non-cash\",$I29=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I29,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Operating","1108","Building Inspection Fees","1108 - Building Inspection Fees","Fees & Charges - Statutory & Regulatory",{"$f":"IF($E30=\"\",\"\",IF(ISERROR(VLOOKUP($E30,'IS-BS table general'!$A:$C,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E30,'IS-BS table general'!$A:$C,3,FALSE)=\"\",\"\",VLOOKUP($E30,'IS-BS table general'!$A:$C,3,FALSE))))","v":"User Charges & Fees"},{"$f":"IF($F30=\"\",\"\",VLOOKUP($F30,'IS-BS table general'!$O:$P,2,FALSE))","v":"Income"},"cash",null,"Operating Income",{"$f":"IF(OR($H30=\"cash\",$H30=\"\"),\"\",IF($I30=\"\",\"\",VLOOKUP($I30,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B30=\"\",$E30=\"\"),\"\",IF(AND($B30<>\"\",$E30=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E30,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B30<>\"\",IF(AND($H30=\"\",$I30=\"\"),\"\",IF($H30=\"cash\",IF($I30<>\"\",\"BS for cash item\",\"\"),IF(AND($H30=\"non-cash\",$I30=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I30,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Operating","1109","Swimming Pool Inspection","1109 - Swimming Pool Inspection","Fees & Charges - Statutory & Regulatory",{"$f":"IF($E31=\"\",\"\",IF(ISERROR(VLOOKUP($E31,'IS-BS table general'!$A:$C,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E31,'IS-BS table general'!$A:$C,3,FALSE)=\"\",\"\",VLOOKUP($E31,'IS-BS table general'!$A:$C,3,FALSE))))","v":"User Charges & Fees"},{"$f":"IF($F31=\"\",\"\",VLOOKUP($F31,'IS-BS table general'!$O:$P,2,FALSE))","v":"Income"},"cash",null,"Operating Income",{"$f":"IF(OR($H31=\"cash\",$H31=\"\"),\"\",IF($I31=\"\",\"\",VLOOKUP($I31,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B31=\"\",$E31=\"\"),\"\",IF(AND($B31<>\"\",$E31=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E31,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B31<>\"\",IF(AND($H31=\"\",$I31=\"\"),\"\",IF($H31=\"cash\",IF($I31<>\"\",\"BS for cash item\",\"\"),IF(AND($H31=\"non-cash\",$I31=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I31,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Operating","1110","Certificates 149","1110 - Certificates 149","Fees & Charges - Statutory & Regulatory",{"$f":"IF($E32=\"\",\"\",IF(ISERROR(VLOOKUP($E32,'IS-BS table general'!$A:$C,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E32,'IS-BS table general'!$A:$C,3,FALSE)=\"\",\"\",VLOOKUP($E32,'IS-BS table general'!$A:$C,3,FALSE))))","v":"User Charges & Fees"},{"$f":"IF($F32=\"\",\"\",VLOOKUP($F32,'IS-BS table general'!$O:$P,2,FALSE))","v":"Income"},"cash",null,"Operating Income",{"$f":"IF(OR($H32=\"cash\",$H32=\"\"),\"\",IF($I32=\"\",\"\",VLOOKUP($I32,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B32=\"\",$E32=\"\"),\"\",IF(AND($B32<>\"\",$E32=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E32,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B32<>\"\",IF(AND($H32=\"\",$I32=\"\"),\"\",IF($H32=\"cash\",IF($I32<>\"\",\"BS for cash item\",\"\"),IF(AND($H32=\"non-cash\",$I32=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I32,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Operating","1112","Certificates 603","1112 - Certificates 603","Fees & Charges - Statutory & Regulatory",{"$f":"IF($E33=\"\",\"\",IF(ISERROR(VLOOKUP($E33,'IS-BS table general'!$A:$C,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E33,'IS-BS table general'!$A:$C,3,FALSE)=\"\",\"\",VLOOKUP($E33,'IS-BS table general'!$A:$C,3,FALSE))))","v":"User Charges & Fees"},{"$f":"IF($F33=\"\",\"\",VLOOKUP($F33,'IS-BS table general'!$O:$P,2,FALSE))","v":"Income"},"cash",null,"Operating Income",{"$f":"IF(OR($H33=\"cash\",$H33=\"\"),\"\",IF($I33=\"\",\"\",VLOOKUP($I33,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B33=\"\",$E33=\"\"),\"\",IF(AND($B33<>\"\",$E33=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E33,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B33<>\"\",IF(AND($H33=\"\",$I33=\"\"),\"\",IF($H33=\"cash\",IF($I33<>\"\",\"BS for cash item\",\"\"),IF(AND($H33=\"non-cash\",$I33=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I33,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Operating","1114","Certificates 608","1114 - Certificates 608","Fees & Charges - Statutory & Regulatory",{"$f":"IF($E34=\"\",\"\",IF(ISERROR(VLOOKUP($E34,'IS-BS table general'!$A:$C,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E34,'IS-BS table general'!$A:$C,3,FALSE)=\"\",\"\",VLOOKUP($E34,'IS-BS table general'!$A:$C,3,FALSE))))","v":"User Charges & Fees"},{"$f":"IF($F34=\"\",\"\",VLOOKUP($F34,'IS-BS table general'!$O:$P,2,FALSE))","v":"Income"},"cash",null,"Operating Income",{"$f":"IF(OR($H34=\"cash\",$H34=\"\"),\"\",IF($I34=\"\",\"\",VLOOKUP($I34,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B34=\"\",$E34=\"\"),\"\",IF(AND($B34<>\"\",$E34=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E34,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B34<>\"\",IF(AND($H34=\"\",$I34=\"\"),\"\",IF($H34=\"cash\",IF($I34<>\"\",\"BS for cash item\",\"\"),IF(AND($H34=\"non-cash\",$I34=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I34,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Operating","1116","Certificates of Compliance","1116 - Certificates of Compliance","Fees & Charges - Statutory & Regulatory",{"$f":"IF($E35=\"\",\"\",IF(ISERROR(VLOOKUP($E35,'IS-BS table general'!$A:$C,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E35,'IS-BS table general'!$A:$C,3,FALSE)=\"\",\"\",VLOOKUP($E35,'IS-BS table general'!$A:$C,3,FALSE))))","v":"User Charges & Fees"},{"$f":"IF($F35=\"\",\"\",VLOOKUP($F35,'IS-BS table general'!$O:$P,2,FALSE))","v":"Income"},"cash",null,"Operating Income",{"$f":"IF(OR($H35=\"cash\",$H35=\"\"),\"\",IF($I35=\"\",\"\",VLOOKUP($I35,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B35=\"\",$E35=\"\"),\"\",IF(AND($B35<>\"\",$E35=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E35,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B35<>\"\",IF(AND($H35=\"\",$I35=\"\"),\"\",IF($H35=\"cash\",IF($I35<>\"\",\"BS for cash item\",\"\"),IF(AND($H35=\"non-cash\",$I35=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I35,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Operating","1118","Charges Section 611","1118 - Charges Section 611","Annual Charges",{"$f":"IF($E36=\"\",\"\",IF(ISERROR(VLOOKUP($E36,'IS-BS table general'!$A:$C,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E36,'IS-BS table general'!$A:$C,3,FALSE)=\"\",\"\",VLOOKUP($E36,'IS-BS table general'!$A:$C,3,FALSE))))","v":"Rates & Annual Charges"},{"$f":"IF($F36=\"\",\"\",VLOOKUP($F36,'IS-BS table general'!$O:$P,2,FALSE))","v":"Income"},"cash",null,"Operating Income",{"$f":"IF(OR($H36=\"cash\",$H36=\"\"),\"\",IF($I36=\"\",\"\",VLOOKUP($I36,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B36=\"\",$E36=\"\"),\"\",IF(AND($B36<>\"\",$E36=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E36,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B36<>\"\",IF(AND($H36=\"\",$I36=\"\"),\"\",IF($H36=\"cash\",IF($I36<>\"\",\"BS for cash item\",\"\"),IF(AND($H36=\"non-cash\",$I36=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I36,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Operating","1120","Charges Section 611 - Gas Mains","1120 - Charges Section 611 - Gas Mains","Annual Charges",{"$f":"IF($E37=\"\",\"\",IF(ISERROR(VLOOKUP($E37,'IS-BS table general'!$A:$C,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E37,'IS-BS table general'!$A:$C,3,FALSE)=\"\",\"\",VLOOKUP($E37,'IS-BS table general'!$A:$C,3,FALSE))))","v":"Rates & Annual Charges"},{"$f":"IF($F37=\"\",\"\",VLOOKUP($F37,'IS-BS table general'!$O:$P,2,FALSE))","v":"Income"},"cash",null,"Operating Income",{"$f":"IF(OR($H37=\"cash\",$H37=\"\"),\"\",IF($I37=\"\",\"\",VLOOKUP($I37,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B37=\"\",$E37=\"\"),\"\",IF(AND($B37<>\"\",$E37=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E37,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B37<>\"\",IF(AND($H37=\"\",$I37=\"\"),\"\",IF($H37=\"cash\",IF($I37<>\"\",\"BS for cash item\",\"\"),IF(AND($H37=\"non-cash\",$I37=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I37,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Operating","1122","Crane Permits","1122 - Crane Permits","Fees & Charges - Statutory & Regulatory",{"$f":"IF($E38=\"\",\"\",IF(ISERROR(VLOOKUP($E38,'IS-BS table general'!$A:$C,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E38,'IS-BS table general'!$A:$C,3,FALSE)=\"\",\"\",VLOOKUP($E38,'IS-BS table general'!$A:$C,3,FALSE))))","v":"User Charges & Fees"},{"$f":"IF($F38=\"\",\"\",VLOOKUP($F38,'IS-BS table general'!$O:$P,2,FALSE))","v":"Income"},"cash",null,"Operating Income",{"$f":"IF(OR($H38=\"cash\",$H38=\"\"),\"\",IF($I38=\"\",\"\",VLOOKUP($I38,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B38=\"\",$E38=\"\"),\"\",IF(AND($B38<>\"\",$E38=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E38,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B38<>\"\",IF(AND($H38=\"\",$I38=\"\"),\"\",IF($H38=\"cash\",IF($I38<>\"\",\"BS for cash item\",\"\"),IF(AND($H38=\"non-cash\",$I38=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I38,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Operating","1123","Construction Certificates","1123 - Construction Certificates","Fees & Charges - Statutory & Regulatory",{"$f":"IF($E39=\"\",\"\",IF(ISERROR(VLOOKUP($E39,'IS-BS table general'!$A:$C,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E39,'IS-BS table general'!$A:$C,3,FALSE)=\"\",\"\",VLOOKUP($E39,'IS-BS table general'!$A:$C,3,FALSE))))","v":"User Charges & Fees"},{"$f":"IF($F39=\"\",\"\",VLOOKUP($F39,'IS-BS table general'!$O:$P,2,FALSE))","v":"Income"},"cash",null,"Operating Income",{"$f":"IF(OR($H39=\"cash\",$H39=\"\"),\"\",IF($I39=\"\",\"\",VLOOKUP($I39,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B39=\"\",$E39=\"\"),\"\",IF(AND($B39<>\"\",$E39=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E39,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B39<>\"\",IF(AND($H39=\"\",$I39=\"\"),\"\",IF($H39=\"cash\",IF($I39<>\"\",\"BS for cash item\",\"\"),IF(AND($H39=\"non-cash\",$I39=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I39,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Operating","1124","Hoarding Fees","1124 - Hoarding Fees","Fees & Charges - Statutory & Regulatory",{"$f":"IF($E40=\"\",\"\",IF(ISERROR(VLOOKUP($E40,'IS-BS table general'!$A:$C,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E40,'IS-BS table general'!$A:$C,3,FALSE)=\"\",\"\",VLOOKUP($E40,'IS-BS table general'!$A:$C,3,FALSE))))","v":"User Charges & Fees"},{"$f":"IF($F40=\"\",\"\",VLOOKUP($F40,'IS-BS table general'!$O:$P,2,FALSE))","v":"Income"},"cash",null,"Operating Income",{"$f":"IF(OR($H40=\"cash\",$H40=\"\"),\"\",IF($I40=\"\",\"\",VLOOKUP($I40,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B40=\"\",$E40=\"\"),\"\",IF(AND($B40<>\"\",$E40=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E40,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B40<>\"\",IF(AND($H40=\"\",$I40=\"\"),\"\",IF($H40=\"cash\",IF($I40<>\"\",\"BS for cash item\",\"\"),IF(AND($H40=\"non-cash\",$I40=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I40,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Operating","1125","Application Fees","1125 - Application Fees","Fees & Charges - Statutory & Regulatory",{"$f":"IF($E41=\"\",\"\",IF(ISERROR(VLOOKUP($E41,'IS-BS table general'!$A:$C,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E41,'IS-BS table general'!$A:$C,3,FALSE)=\"\",\"\",VLOOKUP($E41,'IS-BS table general'!$A:$C,3,FALSE))))","v":"User Charges & Fees"},{"$f":"IF($F41=\"\",\"\",VLOOKUP($F41,'IS-BS table general'!$O:$P,2,FALSE))","v":"Income"},"cash",null,"Operating Income",{"$f":"IF(OR($H41=\"cash\",$H41=\"\"),\"\",IF($I41=\"\",\"\",VLOOKUP($I41,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B41=\"\",$E41=\"\"),\"\",IF(AND($B41<>\"\",$E41=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E41,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B41<>\"\",IF(AND($H41=\"\",$I41=\"\"),\"\",IF($H41=\"cash\",IF($I41<>\"\",\"BS for cash item\",\"\"),IF(AND($H41=\"non-cash\",$I41=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I41,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Operating","1126","Development Application Fees","1126 - Development Application Fees","Fees & Charges - Statutory & Regulatory",{"$f":"IF($E42=\"\",\"\",IF(ISERROR(VLOOKUP($E42,'IS-BS table general'!$A:$C,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E42,'IS-BS table general'!$A:$C,3,FALSE)=\"\",\"\",VLOOKUP($E42,'IS-BS table general'!$A:$C,3,FALSE))))","v":"User Charges & Fees"},{"$f":"IF($F42=\"\",\"\",VLOOKUP($F42,'IS-BS table general'!$O:$P,2,FALSE))","v":"Income"},"cash",null,"Operating Income",{"$f":"IF(OR($H42=\"cash\",$H42=\"\"),\"\",IF($I42=\"\",\"\",VLOOKUP($I42,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B42=\"\",$E42=\"\"),\"\",IF(AND($B42<>\"\",$E42=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E42,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B42<>\"\",IF(AND($H42=\"\",$I42=\"\"),\"\",IF($H42=\"cash\",IF($I42<>\"\",\"BS for cash item\",\"\"),IF(AND($H42=\"non-cash\",$I42=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I42,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Operating","1127","Development Rezoning Fees","1127 - Development Rezoning Fees","Fees & Charges - Statutory & Regulatory",{"$f":"IF($E43=\"\",\"\",IF(ISERROR(VLOOKUP($E43,'IS-BS table general'!$A:$C,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E43,'IS-BS table general'!$A:$C,3,FALSE)=\"\",\"\",VLOOKUP($E43,'IS-BS table general'!$A:$C,3,FALSE))))","v":"User Charges & Fees"},{"$f":"IF($F43=\"\",\"\",VLOOKUP($F43,'IS-BS table general'!$O:$P,2,FALSE))","v":"Income"},"cash",null,"Operating Income",{"$f":"IF(OR($H43=\"cash\",$H43=\"\"),\"\",IF($I43=\"\",\"\",VLOOKUP($I43,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B43=\"\",$E43=\"\"),\"\",IF(AND($B43<>\"\",$E43=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E43,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B43<>\"\",IF(AND($H43=\"\",$I43=\"\"),\"\",IF($H43=\"cash\",IF($I43<>\"\",\"BS for cash item\",\"\"),IF(AND($H43=\"non-cash\",$I43=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I43,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Operating","1128","Private Works - Section 67","1128 - Private Works - Section 67","Fees & Charges - Statutory & Regulatory",{"$f":"IF($E44=\"\",\"\",IF(ISERROR(VLOOKUP($E44,'IS-BS table general'!$A:$C,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E44,'IS-BS table general'!$A:$C,3,FALSE)=\"\",\"\",VLOOKUP($E44,'IS-BS table general'!$A:$C,3,FALSE))))","v":"User Charges & Fees"},{"$f":"IF($F44=\"\",\"\",VLOOKUP($F44,'IS-BS table general'!$O:$P,2,FALSE))","v":"Income"},"cash",null,"Operating Income",{"$f":"IF(OR($H44=\"cash\",$H44=\"\"),\"\",IF($I44=\"\",\"\",VLOOKUP($I44,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B44=\"\",$E44=\"\"),\"\",IF(AND($B44<>\"\",$E44=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E44,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B44<>\"\",IF(AND($H44=\"\",$I44=\"\"),\"\",IF($H44=\"cash\",IF($I44<>\"\",\"BS for cash item\",\"\"),IF(AND($H44=\"non-cash\",$I44=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I44,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Operating","1130","Public Health Licence","1130 - Public Health Licence","Fees & Charges - Statutory & Regulatory",{"$f":"IF($E45=\"\",\"\",IF(ISERROR(VLOOKUP($E45,'IS-BS table general'!$A:$C,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E45,'IS-BS table general'!$A:$C,3,FALSE)=\"\",\"\",VLOOKUP($E45,'IS-BS table general'!$A:$C,3,FALSE))))","v":"User Charges & Fees"},{"$f":"IF($F45=\"\",\"\",VLOOKUP($F45,'IS-BS table general'!$O:$P,2,FALSE))","v":"Income"},"cash",null,"Operating Income",{"$f":"IF(OR($H45=\"cash\",$H45=\"\"),\"\",IF($I45=\"\",\"\",VLOOKUP($I45,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B45=\"\",$E45=\"\"),\"\",IF(AND($B45<>\"\",$E45=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E45,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B45<>\"\",IF(AND($H45=\"\",$I45=\"\"),\"\",IF($H45=\"cash\",IF($I45<>\"\",\"BS for cash item\",\"\"),IF(AND($H45=\"non-cash\",$I45=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I45,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Operating","1131","Public Health Annual Administration Fees","1131 - Public Health Annual Administration Fees","Fees & Charges - Statutory & Regulatory",{"$f":"IF($E46=\"\",\"\",IF(ISERROR(VLOOKUP($E46,'IS-BS table general'!$A:$C,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E46,'IS-BS table general'!$A:$C,3,FALSE)=\"\",\"\",VLOOKUP($E46,'IS-BS table general'!$A:$C,3,FALSE))))","v":"User Charges & Fees"},{"$f":"IF($F46=\"\",\"\",VLOOKUP($F46,'IS-BS table general'!$O:$P,2,FALSE))","v":"Income"},"cash",null,"Operating Income",{"$f":"IF(OR($H46=\"cash\",$H46=\"\"),\"\",IF($I46=\"\",\"\",VLOOKUP($I46,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B46=\"\",$E46=\"\"),\"\",IF(AND($B46<>\"\",$E46=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E46,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B46<>\"\",IF(AND($H46=\"\",$I46=\"\"),\"\",IF($H46=\"cash\",IF($I46<>\"\",\"BS for cash item\",\"\"),IF(AND($H46=\"non-cash\",$I46=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I46,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Operating","1132","Public Health Inspection Fees","1132 - Public Health Inspection Fees","Fees & Charges - Statutory & Regulatory",{"$f":"IF($E47=\"\",\"\",IF(ISERROR(VLOOKUP($E47,'IS-BS table general'!$A:$C,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E47,'IS-BS table general'!$A:$C,3,FALSE)=\"\",\"\",VLOOKUP($E47,'IS-BS table general'!$A:$C,3,FALSE))))","v":"User Charges & Fees"},{"$f":"IF($F47=\"\",\"\",VLOOKUP($F47,'IS-BS table general'!$O:$P,2,FALSE))","v":"Income"},"cash",null,"Operating Income",{"$f":"IF(OR($H47=\"cash\",$H47=\"\"),\"\",IF($I47=\"\",\"\",VLOOKUP($I47,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B47=\"\",$E47=\"\"),\"\",IF(AND($B47<>\"\",$E47=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E47,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B47<>\"\",IF(AND($H47=\"\",$I47=\"\"),\"\",IF($H47=\"cash\",IF($I47<>\"\",\"BS for cash item\",\"\"),IF(AND($H47=\"non-cash\",$I47=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I47,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Operating","1134","PH - Cooling Tower Inspection Fees","1134 - PH - Cooling Tower Inspection Fees","Fees & Charges - Statutory & Regulatory",{"$f":"IF($E48=\"\",\"\",IF(ISERROR(VLOOKUP($E48,'IS-BS table general'!$A:$C,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E48,'IS-BS table general'!$A:$C,3,FALSE)=\"\",\"\",VLOOKUP($E48,'IS-BS table general'!$A:$C,3,FALSE))))","v":"User Charges & Fees"},{"$f":"IF($F48=\"\",\"\",VLOOKUP($F48,'IS-BS table general'!$O:$P,2,FALSE))","v":"Income"},"cash",null,"Operating Income",{"$f":"IF(OR($H48=\"cash\",$H48=\"\"),\"\",IF($I48=\"\",\"\",VLOOKUP($I48,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B48=\"\",$E48=\"\"),\"\",IF(AND($B48<>\"\",$E48=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E48,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B48<>\"\",IF(AND($H48=\"\",$I48=\"\"),\"\",IF($H48=\"cash\",IF($I48<>\"\",\"BS for cash item\",\"\"),IF(AND($H48=\"non-cash\",$I48=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I48,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Operating","1136","PH - Fire Safety Inspection Fees","1136 - PH - Fire Safety Inspection Fees","Fees & Charges - Statutory & Regulatory",{"$f":"IF($E49=\"\",\"\",IF(ISERROR(VLOOKUP($E49,'IS-BS table general'!$A:$C,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E49,'IS-BS table general'!$A:$C,3,FALSE)=\"\",\"\",VLOOKUP($E49,'IS-BS table general'!$A:$C,3,FALSE))))","v":"User Charges & Fees"},{"$f":"IF($F49=\"\",\"\",VLOOKUP($F49,'IS-BS table general'!$O:$P,2,FALSE))","v":"Income"},"cash",null,"Operating Income",{"$f":"IF(OR($H49=\"cash\",$H49=\"\"),\"\",IF($I49=\"\",\"\",VLOOKUP($I49,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B49=\"\",$E49=\"\"),\"\",IF(AND($B49<>\"\",$E49=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E49,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B49<>\"\",IF(AND($H49=\"\",$I49=\"\"),\"\",IF($H49=\"cash\",IF($I49<>\"\",\"BS for cash item\",\"\"),IF(AND($H49=\"non-cash\",$I49=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I49,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Operating","1138","Road Opening Permits","1138 - Road Opening Permits","Fees & Charges - Statutory & Regulatory",{"$f":"IF($E50=\"\",\"\",IF(ISERROR(VLOOKUP($E50,'IS-BS table general'!$A:$C,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E50,'IS-BS table general'!$A:$C,3,FALSE)=\"\",\"\",VLOOKUP($E50,'IS-BS table general'!$A:$C,3,FALSE))))","v":"User Charges & Fees"},{"$f":"IF($F50=\"\",\"\",VLOOKUP($F50,'IS-BS table general'!$O:$P,2,FALSE))","v":"Income"},"cash",null,"Operating Income",{"$f":"IF(OR($H50=\"cash\",$H50=\"\"),\"\",IF($I50=\"\",\"\",VLOOKUP($I50,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B50=\"\",$E50=\"\"),\"\",IF(AND($B50<>\"\",$E50=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E50,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B50<>\"\",IF(AND($H50=\"\",$I50=\"\"),\"\",IF($H50=\"cash\",IF($I50<>\"\",\"BS for cash item\",\"\"),IF(AND($H50=\"non-cash\",$I50=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I50,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Operating","1140","Road Closure Permit","1140 - Road Closure Permit","Fees & Charges - Statutory & Regulatory",{"$f":"IF($E51=\"\",\"\",IF(ISERROR(VLOOKUP($E51,'IS-BS table general'!$A:$C,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E51,'IS-BS table general'!$A:$C,3,FALSE)=\"\",\"\",VLOOKUP($E51,'IS-BS table general'!$A:$C,3,FALSE))))","v":"User Charges & Fees"},{"$f":"IF($F51=\"\",\"\",VLOOKUP($F51,'IS-BS table general'!$O:$P,2,FALSE))","v":"Income"},"cash",null,"Operating Income",{"$f":"IF(OR($H51=\"cash\",$H51=\"\"),\"\",IF($I51=\"\",\"\",VLOOKUP($I51,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B51=\"\",$E51=\"\"),\"\",IF(AND($B51<>\"\",$E51=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E51,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B51<>\"\",IF(AND($H51=\"\",$I51=\"\"),\"\",IF($H51=\"cash\",IF($I51<>\"\",\"BS for cash item\",\"\"),IF(AND($H51=\"non-cash\",$I51=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I51,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Operating","1142","Subdivision Fees","1142 - Subdivision Fees","Fees & Charges - Statutory & Regulatory",{"$f":"IF($E52=\"\",\"\",IF(ISERROR(VLOOKUP($E52,'IS-BS table general'!$A:$C,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E52,'IS-BS table general'!$A:$C,3,FALSE)=\"\",\"\",VLOOKUP($E52,'IS-BS table general'!$A:$C,3,FALSE))))","v":"User Charges & Fees"},{"$f":"IF($F52=\"\",\"\",VLOOKUP($F52,'IS-BS table general'!$O:$P,2,FALSE))","v":"Income"},"cash",null,"Operating Income",{"$f":"IF(OR($H52=\"cash\",$H52=\"\"),\"\",IF($I52=\"\",\"\",VLOOKUP($I52,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B52=\"\",$E52=\"\"),\"\",IF(AND($B52<>\"\",$E52=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E52,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B52<>\"\",IF(AND($H52=\"\",$I52=\"\"),\"\",IF($H52=\"cash\",IF($I52<>\"\",\"BS for cash item\",\"\"),IF(AND($H52=\"non-cash\",$I52=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I52,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Operating","1144","Tree Preservation Permit","1144 - Tree Preservation Permit","Fees & Charges - Statutory & Regulatory",{"$f":"IF($E53=\"\",\"\",IF(ISERROR(VLOOKUP($E53,'IS-BS table general'!$A:$C,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E53,'IS-BS table general'!$A:$C,3,FALSE)=\"\",\"\",VLOOKUP($E53,'IS-BS table general'!$A:$C,3,FALSE))))","v":"User Charges & Fees"},{"$f":"IF($F53=\"\",\"\",VLOOKUP($F53,'IS-BS table general'!$O:$P,2,FALSE))","v":"Income"},"cash",null,"Operating Income",{"$f":"IF(OR($H53=\"cash\",$H53=\"\"),\"\",IF($I53=\"\",\"\",VLOOKUP($I53,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B53=\"\",$E53=\"\"),\"\",IF(AND($B53<>\"\",$E53=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E53,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B53<>\"\",IF(AND($H53=\"\",$I53=\"\"),\"\",IF($H53=\"cash\",IF($I53<>\"\",\"BS for cash item\",\"\"),IF(AND($H53=\"non-cash\",$I53=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I53,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Operating","1145","Council Tree Removal/Replacement Fees","1145 - Council Tree Removal/Replacement Fees","Fees & Charges - Other",{"$f":"IF($E54=\"\",\"\",IF(ISERROR(VLOOKUP($E54,'IS-BS table general'!$A:$C,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E54,'IS-BS table general'!$A:$C,3,FALSE)=\"\",\"\",VLOOKUP($E54,'IS-BS table general'!$A:$C,3,FALSE))))","v":"User Charges & Fees"},{"$f":"IF($F54=\"\",\"\",VLOOKUP($F54,'IS-BS table general'!$O:$P,2,FALSE))","v":"Income"},"cash",null,"Operating Income",{"$f":"IF(OR($H54=\"cash\",$H54=\"\"),\"\",IF($I54=\"\",\"\",VLOOKUP($I54,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B54=\"\",$E54=\"\"),\"\",IF(AND($B54<>\"\",$E54=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E54,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B54<>\"\",IF(AND($H54=\"\",$I54=\"\"),\"\",IF($H54=\"cash\",IF($I54<>\"\",\"BS for cash item\",\"\"),IF(AND($H54=\"non-cash\",$I54=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I54,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
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["Capital","255.5221","Buildings Specialised",{"$f":"IF(AND($B8=\"\",$C8=\"\"),\"\",$B8&\" - \"&$C8)","v":"255.5221 - Buildings Specialised"},"Purchase of I,PP&E - External Acquisitions",null,"Expenditure","cash",null,"Capital Expenditure",{"$f":"IF(OR($H8=\"cash\",$H8=\"\"),\"\",IF($I8=\"\",\"\",VLOOKUP($I8,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B8=\"\",$E8=\"\"),\"\",IF(AND($B8<>\"\",$E8=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E8,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},{"$f":"IF(AND($B8=\"\",$G8=\"\"),\"\",IF(AND($B8<>\"\",$G8=\"\"),IF($G8<>\"\",\"\",\"no type entered\"),IF($G8=\"Expenditure\",\"\",\"incorrect type\")))","v":""},{"$f":"IF(AND($B8=\"\",$H8=\"\"),\"\",IF(AND($B8<>\"\",$H8=\"\"),\"no type entered\",IF(OR($H8=\"cash\",$H8=\"non-cash\"),\"\",\"incorrect type\")))","v":""},{"$f":"IF($B8<>\"\",IF(AND($H8=\"\",$I8=\"\"),\"\",IF($H8=\"cash\",IF($I8<>\"\",\"BS for cash item\",\"\"),IF(AND($H8=\"non-cash\",$I8=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I8,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},{"$f":"IF(OR($B8<>\"\"),IF(AND($B8=\"\",$J8=\"\"),\"\",IF(AND($B8<>\"\",$J8=\"\"),\"no type entered\",IF(OR($J8=\"Capital Expenditure\"),\"\",\"incorrect type\"))),\"\")","v":""},null,{"$f":"IF(AND($L8=\"\",$M8=\"\",$N8=\"\",$O8=\"\",$P8=\"\",$Q8=\"\"),\"\",\"x\")","v":""}]
["Capital","2800","Contractors - Preliminaries","2800 - Contractors - Preliminaries","Purchase of I,PP&E - External Acquisitions",null,"Expenditure","cash",null,"Capital Expenditure",{"$f":"IF(OR($H9=\"cash\",$H9=\"\"),\"\",IF($I9=\"\",\"\",VLOOKUP($I9,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B9=\"\",$E9=\"\"),\"\",IF(AND($B9<>\"\",$E9=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E9,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","",{"$f":"IF($B9<>\"\",IF(AND($H9=\"\",$I9=\"\"),\"\",IF($H9=\"cash\",IF($I9<>\"\",\"BS for cash item\",\"\"),IF(AND($H9=\"non-cash\",$I9=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I9,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,""]
["Capital","2801","Contractors - Demolition Costs","2801 - Contractors - Demolition Costs","Purchase of I,PP&E - External Acquisitions",null,"Expenditure","cash",null,"Capital Expenditure",{"$f":"IF(OR($H10=\"cash\",$H10=\"\"),\"\",IF($I10=\"\",\"\",VLOOKUP($I10,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B10=\"\",$E10=\"\"),\"\",IF(AND($B10<>\"\",$E10=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E10,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","",{"$f":"IF($B10<>\"\",IF(AND($H10=\"\",$I10=\"\"),\"\",IF($H10=\"cash\",IF($I10<>\"\",\"BS for cash item\",\"\"),IF(AND($H10=\"non-cash\",$I10=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I10,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,""]
["Capital","2802","Contractors - Asphalt","2802 - Contractors - Asphalt","Purchase of I,PP&E - External Acquisitions",null,"Expenditure","cash",null,"Capital Expenditure",{"$f":"IF(OR($H11=\"cash\",$H11=\"\"),\"\",IF($I11=\"\",\"\",VLOOKUP($I11,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B11=\"\",$E11=\"\"),\"\",IF(AND($B11<>\"\",$E11=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E11,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","",{"$f":"IF($B11<>\"\",IF(AND($H11=\"\",$I11=\"\"),\"\",IF($H11=\"cash\",IF($I11<>\"\",\"BS for cash item\",\"\"),IF(AND($H11=\"non-cash\",$I11=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I11,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,""]
["Capital","2803","Contractos - Groundwork","2803 - Contractos - Groundwork","Purchase of I,PP&E - External Acquisitions",null,"Expenditure","cash",null,"Capital Expenditure",{"$f":"IF(OR($H12=\"cash\",$H12=\"\"),\"\",IF($I12=\"\",\"\",VLOOKUP($I12,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B12=\"\",$E12=\"\"),\"\",IF(AND($B12<>\"\",$E12=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E12,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","",{"$f":"IF($B12<>\"\",IF(AND($H12=\"\",$I12=\"\"),\"\",IF($H12=\"cash\",IF($I12<>\"\",\"BS for cash item\",\"\"),IF(AND($H12=\"non-cash\",$I12=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I12,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,""]
["Capital","2804","Contractors - Concrete Work","2804 - Contractors - Concrete Work","Purchase of I,PP&E - External Acquisitions",null,"Expenditure","cash",null,"Capital Expenditure",{"$f":"IF(OR($H13=\"cash\",$H13=\"\"),\"\",IF($I13=\"\",\"\",VLOOKUP($I13,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B13=\"\",$E13=\"\"),\"\",IF(AND($B13<>\"\",$E13=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E13,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","",{"$f":"IF($B13<>\"\",IF(AND($H13=\"\",$I13=\"\"),\"\",IF($H13=\"cash\",IF($I13<>\"\",\"BS for cash item\",\"\"),IF(AND($H13=\"non-cash\",$I13=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I13,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,""]
["Capital","2805","Contractors - Precast Concrete","2805 - Contractors - Precast Concrete","Purchase of I,PP&E - External Acquisitions",null,"Expenditure","cash",null,"Capital Expenditure",{"$f":"IF(OR($H14=\"cash\",$H14=\"\"),\"\",IF($I14=\"\",\"\",VLOOKUP($I14,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B14=\"\",$E14=\"\"),\"\",IF(AND($B14<>\"\",$E14=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E14,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","",{"$f":"IF($B14<>\"\",IF(AND($H14=\"\",$I14=\"\"),\"\",IF($H14=\"cash\",IF($I14<>\"\",\"BS for cash item\",\"\"),IF(AND($H14=\"non-cash\",$I14=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I14,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,""]
["Capital","2806","Contractors - Masonary","2806 - Contractors - Masonary","Purchase of I,PP&E - External Acquisitions",null,"Expenditure","cash",null,"Capital Expenditure",{"$f":"IF(OR($H15=\"cash\",$H15=\"\"),\"\",IF($I15=\"\",\"\",VLOOKUP($I15,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B15=\"\",$E15=\"\"),\"\",IF(AND($B15<>\"\",$E15=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E15,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","",{"$f":"IF($B15<>\"\",IF(AND($H15=\"\",$I15=\"\"),\"\",IF($H15=\"cash\",IF($I15<>\"\",\"BS for cash item\",\"\"),IF(AND($H15=\"non-cash\",$I15=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I15,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,""]
["Capital","2807","Contractors - Structural Steel","2807 - Contractors - Structural Steel","Purchase of I,PP&E - External Acquisitions",null,"Expenditure","cash",null,"Capital Expenditure",{"$f":"IF(OR($H16=\"cash\",$H16=\"\"),\"\",IF($I16=\"\",\"\",VLOOKUP($I16,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B16=\"\",$E16=\"\"),\"\",IF(AND($B16<>\"\",$E16=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E16,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","",{"$f":"IF($B16<>\"\",IF(AND($H16=\"\",$I16=\"\"),\"\",IF($H16=\"cash\",IF($I16<>\"\",\"BS for cash item\",\"\"),IF(AND($H16=\"non-cash\",$I16=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I16,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,""]
["Capital","2808","Contractors - Metalwork","2808 - Contractors - Metalwork","Purchase of I,PP&E - External Acquisitions",null,"Expenditure","cash",null,"Capital Expenditure",{"$f":"IF(OR($H17=\"cash\",$H17=\"\"),\"\",IF($I17=\"\",\"\",VLOOKUP($I17,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B17=\"\",$E17=\"\"),\"\",IF(AND($B17<>\"\",$E17=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E17,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","",{"$f":"IF($B17<>\"\",IF(AND($H17=\"\",$I17=\"\"),\"\",IF($H17=\"cash\",IF($I17<>\"\",\"BS for cash item\",\"\"),IF(AND($H17=\"non-cash\",$I17=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I17,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,""]
["Capital","2809","Contractors - Rendering","2809 - Contractors - Rendering","Purchase of I,PP&E - External Acquisitions",null,"Expenditure","cash",null,"Capital Expenditure",{"$f":"IF(OR($H18=\"cash\",$H18=\"\"),\"\",IF($I18=\"\",\"\",VLOOKUP($I18,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B18=\"\",$E18=\"\"),\"\",IF(AND($B18<>\"\",$E18=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E18,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","",{"$f":"IF($B18<>\"\",IF(AND($H18=\"\",$I18=\"\"),\"\",IF($H18=\"cash\",IF($I18<>\"\",\"BS for cash item\",\"\"),IF(AND($H18=\"non-cash\",$I18=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I18,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,""]
["Capital","2810","Contractors - Ceiling / Internal Partitions","2810 - Contractors - Ceiling / Internal Partitions","Purchase of I,PP&E - External Acquisitions",null,"Expenditure","cash",null,"Capital Expenditure",{"$f":"IF(OR($H19=\"cash\",$H19=\"\"),\"\",IF($I19=\"\",\"\",VLOOKUP($I19,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B19=\"\",$E19=\"\"),\"\",IF(AND($B19<>\"\",$E19=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E19,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","",{"$f":"IF($B19<>\"\",IF(AND($H19=\"\",$I19=\"\"),\"\",IF($H19=\"cash\",IF($I19<>\"\",\"BS for cash item\",\"\"),IF(AND($H19=\"non-cash\",$I19=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I19,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,""]
["Capital","2811","Contractors - Windows / Glazed Doors","2811 - Contractors - Windows / Glazed Doors","Purchase of I,PP&E - External Acquisitions",null,"Expenditure","cash",null,"Capital Expenditure",{"$f":"IF(OR($H20=\"cash\",$H20=\"\"),\"\",IF($I20=\"\",\"\",VLOOKUP($I20,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B20=\"\",$E20=\"\"),\"\",IF(AND($B20<>\"\",$E20=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E20,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","",{"$f":"IF($B20<>\"\",IF(AND($H20=\"\",$I20=\"\"),\"\",IF($H20=\"cash\",IF($I20<>\"\",\"BS for cash item\",\"\"),IF(AND($H20=\"non-cash\",$I20=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I20,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,""]
["Capital","2812","Contractors - Doors and Hardware","2812 - Contractors - Doors and Hardware","Purchase of I,PP&E - External Acquisitions",null,"Expenditure","cash",null,"Capital Expenditure",{"$f":"IF(OR($H21=\"cash\",$H21=\"\"),\"\",IF($I21=\"\",\"\",VLOOKUP($I21,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B21=\"\",$E21=\"\"),\"\",IF(AND($B21<>\"\",$E21=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E21,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","",{"$f":"IF($B21<>\"\",IF(AND($H21=\"\",$I21=\"\"),\"\",IF($H21=\"cash\",IF($I21<>\"\",\"BS for cash item\",\"\"),IF(AND($H21=\"non-cash\",$I21=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I21,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,""]
["Capital","2813","Contractors - Carpentary and Joinery","2813 - Contractors - Carpentary and Joinery","Purchase of I,PP&E - External Acquisitions",null,"Expenditure","cash",null,"Capital Expenditure",{"$f":"IF(OR($H22=\"cash\",$H22=\"\"),\"\",IF($I22=\"\",\"\",VLOOKUP($I22,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B22=\"\",$E22=\"\"),\"\",IF(AND($B22<>\"\",$E22=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E22,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","",{"$f":"IF($B22<>\"\",IF(AND($H22=\"\",$I22=\"\"),\"\",IF($H22=\"cash\",IF($I22<>\"\",\"BS for cash item\",\"\"),IF(AND($H22=\"non-cash\",$I22=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I22,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,""]
["Capital","2814","Contractors - Roofing","2814 - Contractors - Roofing","Purchase of I,PP&E - External Acquisitions",null,"Expenditure","cash",null,"Capital Expenditure",{"$f":"IF(OR($H23=\"cash\",$H23=\"\"),\"\",IF($I23=\"\",\"\",VLOOKUP($I23,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B23=\"\",$E23=\"\"),\"\",IF(AND($B23<>\"\",$E23=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E23,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","",{"$f":"IF($B23<>\"\",IF(AND($H23=\"\",$I23=\"\"),\"\",IF($H23=\"cash\",IF($I23<>\"\",\"BS for cash item\",\"\"),IF(AND($H23=\"non-cash\",$I23=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I23,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,""]
["Capital","2815","Contractors - Tiling and Waterproofing","2815 - Contractors - Tiling and Waterproofing","Purchase of I,PP&E - External Acquisitions",null,"Expenditure","cash",null,"Capital Expenditure",{"$f":"IF(OR($H24=\"cash\",$H24=\"\"),\"\",IF($I24=\"\",\"\",VLOOKUP($I24,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B24=\"\",$E24=\"\"),\"\",IF(AND($B24<>\"\",$E24=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E24,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","",{"$f":"IF($B24<>\"\",IF(AND($H24=\"\",$I24=\"\"),\"\",IF($H24=\"cash\",IF($I24<>\"\",\"BS for cash item\",\"\"),IF(AND($H24=\"non-cash\",$I24=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I24,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,""]
["Capital","2816","Contractors - Carpet","2816 - Contractors - Carpet","Purchase of I,PP&E - External Acquisitions",null,"Expenditure","cash",null,"Capital Expenditure",{"$f":"IF(OR($H25=\"cash\",$H25=\"\"),\"\",IF($I25=\"\",\"\",VLOOKUP($I25,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B25=\"\",$E25=\"\"),\"\",IF(AND($B25<>\"\",$E25=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E25,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","",{"$f":"IF($B25<>\"\",IF(AND($H25=\"\",$I25=\"\"),\"\",IF($H25=\"cash\",IF($I25<>\"\",\"BS for cash item\",\"\"),IF(AND($H25=\"non-cash\",$I25=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I25,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,""]
["Capital","2817","Contractors - Painting","2817 - Contractors - Painting","Purchase of I,PP&E - External Acquisitions",null,"Expenditure","cash",null,"Capital Expenditure",{"$f":"IF(OR($H26=\"cash\",$H26=\"\"),\"\",IF($I26=\"\",\"\",VLOOKUP($I26,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B26=\"\",$E26=\"\"),\"\",IF(AND($B26<>\"\",$E26=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E26,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","",{"$f":"IF($B26<>\"\",IF(AND($H26=\"\",$I26=\"\"),\"\",IF($H26=\"cash\",IF($I26<>\"\",\"BS for cash item\",\"\"),IF(AND($H26=\"non-cash\",$I26=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I26,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,""]
["Capital","2818","Contractors - Fire Services","2818 - Contractors - Fire Services","Purchase of I,PP&E - External Acquisitions",null,"Expenditure","cash",null,"Capital Expenditure",{"$f":"IF(OR($H27=\"cash\",$H27=\"\"),\"\",IF($I27=\"\",\"\",VLOOKUP($I27,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B27=\"\",$E27=\"\"),\"\",IF(AND($B27<>\"\",$E27=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E27,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","",{"$f":"IF($B27<>\"\",IF(AND($H27=\"\",$I27=\"\"),\"\",IF($H27=\"cash\",IF($I27<>\"\",\"BS for cash item\",\"\"),IF(AND($H27=\"non-cash\",$I27=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I27,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,""]
["Capital","2819","Contractors - Hydraulic Services","2819 - Contractors - Hydraulic Services","Purchase of I,PP&E - External Acquisitions",null,"Expenditure","cash",null,"Capital Expenditure",{"$f":"IF(OR($H28=\"cash\",$H28=\"\"),\"\",IF($I28=\"\",\"\",VLOOKUP($I28,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B28=\"\",$E28=\"\"),\"\",IF(AND($B28<>\"\",$E28=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E28,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","",{"$f":"IF($B28<>\"\",IF(AND($H28=\"\",$I28=\"\"),\"\",IF($H28=\"cash\",IF($I28<>\"\",\"BS for cash item\",\"\"),IF(AND($H28=\"non-cash\",$I28=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I28,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,""]
["Capital","2820","Contractors - Mechanical Services","2820 - Contractors - Mechanical Services","Purchase of I,PP&E - External Acquisitions",null,"Expenditure","cash",null,"Capital Expenditure",{"$f":"IF(OR($H29=\"cash\",$H29=\"\"),\"\",IF($I29=\"\",\"\",VLOOKUP($I29,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B29=\"\",$E29=\"\"),\"\",IF(AND($B29<>\"\",$E29=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E29,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","",{"$f":"IF($B29<>\"\",IF(AND($H29=\"\",$I29=\"\"),\"\",IF($H29=\"cash\",IF($I29<>\"\",\"BS for cash item\",\"\"),IF(AND($H29=\"non-cash\",$I29=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I29,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,""]
["Capital","2821","Contractors - Electrical Services","2821 - Contractors - Electrical Services","Purchase of I,PP&E - External Acquisitions",null,"Expenditure","cash",null,"Capital Expenditure",{"$f":"IF(OR($H30=\"cash\",$H30=\"\"),\"\",IF($I30=\"\",\"\",VLOOKUP($I30,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B30=\"\",$E30=\"\"),\"\",IF(AND($B30<>\"\",$E30=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E30,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","",{"$f":"IF($B30<>\"\",IF(AND($H30=\"\",$I30=\"\"),\"\",IF($H30=\"cash\",IF($I30<>\"\",\"BS for cash item\",\"\"),IF(AND($H30=\"non-cash\",$I30=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I30,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,""]
["Capital","2822","Contractors - Lift / Vertical Transport","2822 - Contractors - Lift / Vertical Transport","Purchase of I,PP&E - External Acquisitions",null,"Expenditure","cash",null,"Capital Expenditure",{"$f":"IF(OR($H31=\"cash\",$H31=\"\"),\"\",IF($I31=\"\",\"\",VLOOKUP($I31,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B31=\"\",$E31=\"\"),\"\",IF(AND($B31<>\"\",$E31=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E31,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","",{"$f":"IF($B31<>\"\",IF(AND($H31=\"\",$I31=\"\"),\"\",IF($H31=\"cash\",IF($I31<>\"\",\"BS for cash item\",\"\"),IF(AND($H31=\"non-cash\",$I31=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I31,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,""]
["Capital","2823","Contractors - External Works","2823 - Contractors - External Works","Purchase of I,PP&E - External Acquisitions",null,"Expenditure","cash",null,"Capital Expenditure",{"$f":"IF(OR($H32=\"cash\",$H32=\"\"),\"\",IF($I32=\"\",\"\",VLOOKUP($I32,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B32=\"\",$E32=\"\"),\"\",IF(AND($B32<>\"\",$E32=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E32,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","",{"$f":"IF($B32<>\"\",IF(AND($H32=\"\",$I32=\"\"),\"\",IF($H32=\"cash\",IF($I32<>\"\",\"BS for cash item\",\"\"),IF(AND($H32=\"non-cash\",$I32=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I32,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,""]
["Capital","2824","Contractors - Project Management Costs","2824 - Contractors - Project Management Costs","Purchase of I,PP&E - External Acquisitions",null,"Expenditure","cash",null,"Capital Expenditure",{"$f":"IF(OR($H33=\"cash\",$H33=\"\"),\"\",IF($I33=\"\",\"\",VLOOKUP($I33,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B33=\"\",$E33=\"\"),\"\",IF(AND($B33<>\"\",$E33=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E33,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","",{"$f":"IF($B33<>\"\",IF(AND($H33=\"\",$I33=\"\"),\"\",IF($H33=\"cash\",IF($I33<>\"\",\"BS for cash item\",\"\"),IF(AND($H33=\"non-cash\",$I33=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I33,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,""]
["Capital","2825","Contractors - Clading","2825 - Contractors - Clading","Purchase of I,PP&E - External Acquisitions",null,"Expenditure","cash",null,"Capital Expenditure",{"$f":"IF(OR($H34=\"cash\",$H34=\"\"),\"\",IF($I34=\"\",\"\",VLOOKUP($I34,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B34=\"\",$E34=\"\"),\"\",IF(AND($B34<>\"\",$E34=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E34,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","",{"$f":"IF($B34<>\"\",IF(AND($H34=\"\",$I34=\"\"),\"\",IF($H34=\"cash\",IF($I34<>\"\",\"BS for cash item\",\"\"),IF(AND($H34=\"non-cash\",$I34=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I34,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,""]
["Capital","2826","Contractors - Painting Façade","2826 - Contractors - Painting Façade","Purchase of I,PP&E - External Acquisitions",null,"Expenditure","cash",null,"Capital Expenditure",{"$f":"IF(OR($H35=\"cash\",$H35=\"\"),\"\",IF($I35=\"\",\"\",VLOOKUP($I35,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B35=\"\",$E35=\"\"),\"\",IF(AND($B35<>\"\",$E35=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E35,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","",{"$f":"IF($B35<>\"\",IF(AND($H35=\"\",$I35=\"\"),\"\",IF($H35=\"cash\",IF($I35<>\"\",\"BS for cash item\",\"\"),IF(AND($H35=\"non-cash\",$I35=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I35,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,""]
["Capital","2827","Contractors - Earthworks","2827 - Contractors - Earthworks","Purchase of I,PP&E - External Acquisitions",null,"Expenditure","cash",null,"Capital Expenditure",{"$f":"IF(OR($H36=\"cash\",$H36=\"\"),\"\",IF($I36=\"\",\"\",VLOOKUP($I36,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B36=\"\",$E36=\"\"),\"\",IF(AND($B36<>\"\",$E36=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E36,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","",{"$f":"IF($B36<>\"\",IF(AND($H36=\"\",$I36=\"\"),\"\",IF($H36=\"cash\",IF($I36<>\"\",\"BS for cash item\",\"\"),IF(AND($H36=\"non-cash\",$I36=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I36,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,""]
["Capital","2828","Contractors - Paving","2828 - Contractors - Paving","Purchase of I,PP&E - External Acquisitions",null,"Expenditure","cash",null,"Capital Expenditure",{"$f":"IF(OR($H37=\"cash\",$H37=\"\"),\"\",IF($I37=\"\",\"\",VLOOKUP($I37,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B37=\"\",$E37=\"\"),\"\",IF(AND($B37<>\"\",$E37=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E37,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","",{"$f":"IF($B37<>\"\",IF(AND($H37=\"\",$I37=\"\"),\"\",IF($H37=\"cash\",IF($I37<>\"\",\"BS for cash item\",\"\"),IF(AND($H37=\"non-cash\",$I37=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I37,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,""]
["Capital","2829","Contractors - Landscaping","2829 - Contractors - Landscaping","Purchase of I,PP&E - External Acquisitions",null,"Expenditure","cash",null,"Capital Expenditure",{"$f":"IF(OR($H38=\"cash\",$H38=\"\"),\"\",IF($I38=\"\",\"\",VLOOKUP($I38,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B38=\"\",$E38=\"\"),\"\",IF(AND($B38<>\"\",$E38=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E38,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","",{"$f":"IF($B38<>\"\",IF(AND($H38=\"\",$I38=\"\"),\"\",IF($H38=\"cash\",IF($I38<>\"\",\"BS for cash item\",\"\"),IF(AND($H38=\"non-cash\",$I38=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I38,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,""]
["Capital","2830","Contractors - Retaining Wall","2830 - Contractors - Retaining Wall","Purchase of I,PP&E - External Acquisitions",null,"Expenditure","cash",null,"Capital Expenditure",{"$f":"IF(OR($H39=\"cash\",$H39=\"\"),\"\",IF($I39=\"\",\"\",VLOOKUP($I39,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B39=\"\",$E39=\"\"),\"\",IF(AND($B39<>\"\",$E39=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E39,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","",{"$f":"IF($B39<>\"\",IF(AND($H39=\"\",$I39=\"\"),\"\",IF($H39=\"cash\",IF($I39<>\"\",\"BS for cash item\",\"\"),IF(AND($H39=\"non-cash\",$I39=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I39,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,""]
["Capital","2831","Contractors - Stormwater and Drainage","2831 - Contractors - Stormwater and Drainage","Purchase of I,PP&E - External Acquisitions",null,"Expenditure","cash",null,"Capital Expenditure",{"$f":"IF(OR($H40=\"cash\",$H40=\"\"),\"\",IF($I40=\"\",\"\",VLOOKUP($I40,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B40=\"\",$E40=\"\"),\"\",IF(AND($B40<>\"\",$E40=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E40,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","",{"$f":"IF($B40<>\"\",IF(AND($H40=\"\",$I40=\"\"),\"\",IF($H40=\"cash\",IF($I40<>\"\",\"BS for cash item\",\"\"),IF(AND($H40=\"non-cash\",$I40=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I40,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,""]
["Capital","2832","Contractors - Resilient Flooring","2832 - Contractors - Resilient Flooring","Purchase of I,PP&E - External Acquisitions",null,"Expenditure","cash",null,"Capital Expenditure",{"$f":"IF(OR($H41=\"cash\",$H41=\"\"),\"\",IF($I41=\"\",\"\",VLOOKUP($I41,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B41=\"\",$E41=\"\"),\"\",IF(AND($B41<>\"\",$E41=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E41,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","",{"$f":"IF($B41<>\"\",IF(AND($H41=\"\",$I41=\"\"),\"\",IF($H41=\"cash\",IF($I41<>\"\",\"BS for cash item\",\"\"),IF(AND($H41=\"non-cash\",$I41=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I41,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,""]
["Capital","2833","Contractors - Site Establishment","2833 - Contractors - Site Establishment","Purchase of I,PP&E - External Acquisitions",null,"Expenditure","cash",null,"Capital Expenditure",{"$f":"IF(OR($H42=\"cash\",$H42=\"\"),\"\",IF($I42=\"\",\"\",VLOOKUP($I42,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B42=\"\",$E42=\"\"),\"\",IF(AND($B42<>\"\",$E42=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E42,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","",{"$f":"IF($B42<>\"\",IF(AND($H42=\"\",$I42=\"\"),\"\",IF($H42=\"cash\",IF($I42<>\"\",\"BS for cash item\",\"\"),IF(AND($H42=\"non-cash\",$I42=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I42,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,""]
["Capital","2834","Contractors - Diversion","2834 - Contractors - Diversion","Purchase of I,PP&E - External Acquisitions",null,"Expenditure","cash",null,"Capital Expenditure",{"$f":"IF(OR($H43=\"cash\",$H43=\"\"),\"\",IF($I43=\"\",\"\",VLOOKUP($I43,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B43=\"\",$E43=\"\"),\"\",IF(AND($B43<>\"\",$E43=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E43,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","",{"$f":"IF($B43<>\"\",IF(AND($H43=\"\",$I43=\"\"),\"\",IF($H43=\"cash\",IF($I43<>\"\",\"BS for cash item\",\"\"),IF(AND($H43=\"non-cash\",$I43=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I43,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,""]
["Capital","2835","Contractors - Pond and Recirculating","2835 - Contractors - Pond and Recirculating","Purchase of I,PP&E - External Acquisitions",null,"Expenditure","cash",null,"Capital Expenditure",{"$f":"IF(OR($H44=\"cash\",$H44=\"\"),\"\",IF($I44=\"\",\"\",VLOOKUP($I44,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B44=\"\",$E44=\"\"),\"\",IF(AND($B44<>\"\",$E44=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E44,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","",{"$f":"IF($B44<>\"\",IF(AND($H44=\"\",$I44=\"\"),\"\",IF($H44=\"cash\",IF($I44<>\"\",\"BS for cash item\",\"\"),IF(AND($H44=\"non-cash\",$I44=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I44,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,""]
["Capital","2836","Contractors - Cascades","2836 - Contractors - Cascades","Purchase of I,PP&E - External Acquisitions",null,"Expenditure","cash",null,"Capital Expenditure",{"$f":"IF(OR($H45=\"cash\",$H45=\"\"),\"\",IF($I45=\"\",\"\",VLOOKUP($I45,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B45=\"\",$E45=\"\"),\"\",IF(AND($B45<>\"\",$E45=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E45,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","",{"$f":"IF($B45<>\"\",IF(AND($H45=\"\",$I45=\"\"),\"\",IF($H45=\"cash\",IF($I45<>\"\",\"BS for cash item\",\"\"),IF(AND($H45=\"non-cash\",$I45=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I45,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,""]
["Capital","2837","Contractors - Upper Wetland","2837 - Contractors - Upper Wetland","Purchase of I,PP&E - External Acquisitions",null,"Expenditure","cash",null,"Capital Expenditure",{"$f":"IF(OR($H46=\"cash\",$H46=\"\"),\"\",IF($I46=\"\",\"\",VLOOKUP($I46,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B46=\"\",$E46=\"\"),\"\",IF(AND($B46<>\"\",$E46=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E46,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","",{"$f":"IF($B46<>\"\",IF(AND($H46=\"\",$I46=\"\"),\"\",IF($H46=\"cash\",IF($I46<>\"\",\"BS for cash item\",\"\"),IF(AND($H46=\"non-cash\",$I46=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I46,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,""]
["Capital","2838","Contractors - Overflow Drainage Line","2838 - Contractors - Overflow Drainage Line","Purchase of I,PP&E - External Acquisitions",null,"Expenditure","cash",null,"Capital Expenditure",{"$f":"IF(OR($H47=\"cash\",$H47=\"\"),\"\",IF($I47=\"\",\"\",VLOOKUP($I47,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B47=\"\",$E47=\"\"),\"\",IF(AND($B47<>\"\",$E47=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E47,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","",{"$f":"IF($B47<>\"\",IF(AND($H47=\"\",$I47=\"\"),\"\",IF($H47=\"cash\",IF($I47<>\"\",\"BS for cash item\",\"\"),IF(AND($H47=\"non-cash\",$I47=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I47,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,""]
["Capital","2839","Contractors - Recirculation System","2839 - Contractors - Recirculation System","Purchase of I,PP&E - External Acquisitions",null,"Expenditure","cash",null,"Capital Expenditure",{"$f":"IF(OR($H48=\"cash\",$H48=\"\"),\"\",IF($I48=\"\",\"\",VLOOKUP($I48,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B48=\"\",$E48=\"\"),\"\",IF(AND($B48<>\"\",$E48=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E48,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","",{"$f":"IF($B48<>\"\",IF(AND($H48=\"\",$I48=\"\"),\"\",IF($H48=\"cash\",IF($I48<>\"\",\"BS for cash item\",\"\"),IF(AND($H48=\"non-cash\",$I48=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I48,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,""]
["Capital","2840","Contractors - Bridges","2840 - Contractors - Bridges","Purchase of I,PP&E - External Acquisitions",null,"Expenditure","cash",null,"Capital Expenditure",{"$f":"IF(OR($H49=\"cash\",$H49=\"\"),\"\",IF($I49=\"\",\"\",VLOOKUP($I49,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B49=\"\",$E49=\"\"),\"\",IF(AND($B49<>\"\",$E49=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E49,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","",{"$f":"IF($B49<>\"\",IF(AND($H49=\"\",$I49=\"\"),\"\",IF($H49=\"cash\",IF($I49<>\"\",\"BS for cash item\",\"\"),IF(AND($H49=\"non-cash\",$I49=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I49,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,""]
["Capital","2841","Contractors - Maintenance","2841 - Contractors - Maintenance","Purchase of I,PP&E - External Acquisitions",null,"Expenditure","cash",null,"Capital Expenditure",{"$f":"IF(OR($H50=\"cash\",$H50=\"\"),\"\",IF($I50=\"\",\"\",VLOOKUP($I50,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B50=\"\",$E50=\"\"),\"\",IF(AND($B50<>\"\",$E50=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E50,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","",{"$f":"IF($B50<>\"\",IF(AND($H50=\"\",$I50=\"\"),\"\",IF($H50=\"cash\",IF($I50<>\"\",\"BS for cash item\",\"\"),IF(AND($H50=\"non-cash\",$I50=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I50,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,""]
["Capital","2845","Contractors - Shade Structure","2845 - Contractors - Shade Structure","Purchase of I,PP&E - External Acquisitions",null,"Expenditure","cash",null,"Capital Expenditure",{"$f":"IF(OR($H51=\"cash\",$H51=\"\"),\"\",IF($I51=\"\",\"\",VLOOKUP($I51,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B51=\"\",$E51=\"\"),\"\",IF(AND($B51<>\"\",$E51=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E51,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","",{"$f":"IF($B51<>\"\",IF(AND($H51=\"\",$I51=\"\"),\"\",IF($H51=\"cash\",IF($I51<>\"\",\"BS for cash item\",\"\"),IF(AND($H51=\"non-cash\",$I51=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I51,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,""]
["Capital","2846","Contractors - Fencing","2846 - Contractors - Fencing","Purchase of I,PP&E - External Acquisitions",null,"Expenditure","cash",null,"Capital Expenditure",{"$f":"IF(OR($H52=\"cash\",$H52=\"\"),\"\",IF($I52=\"\",\"\",VLOOKUP($I52,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B52=\"\",$E52=\"\"),\"\",IF(AND($B52<>\"\",$E52=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E52,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","",{"$f":"IF($B52<>\"\",IF(AND($H52=\"\",$I52=\"\"),\"\",IF($H52=\"cash\",IF($I52<>\"\",\"BS for cash item\",\"\"),IF(AND($H52=\"non-cash\",$I52=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I52,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,""]
["Capital","2850","Contractors - Margin","2850 - Contractors - Margin","Purchase of I,PP&E - External Acquisitions",null,"Expenditure","cash",null,"Capital Expenditure",{"$f":"IF(OR($H53=\"cash\",$H53=\"\"),\"\",IF($I53=\"\",\"\",VLOOKUP($I53,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B53=\"\",$E53=\"\"),\"\",IF(AND($B53<>\"\",$E53=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E53,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","",{"$f":"IF($B53<>\"\",IF(AND($H53=\"\",$I53=\"\"),\"\",IF($H53=\"cash\",IF($I53<>\"\",\"BS for cash item\",\"\"),IF(AND($H53=\"non-cash\",$I53=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I53,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,""]
["Capital","471.2503","Domestic Waste Collection - Waste Bin Purchases","471.2503 - Domestic Waste Collection - Waste Bin Purchases","Purchase of I,PP&E - External Acquisitions",null,"Expenditure","cash",null,"Capital Expenditure",{"$f":"IF(OR($H54=\"cash\",$H54=\"\"),\"\",IF($I54=\"\",\"\",VLOOKUP($I54,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B54=\"\",$E54=\"\"),\"\",IF(AND($B54<>\"\",$E54=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E54,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","",{"$f":"IF($B54<>\"\",IF(AND($H54=\"\",$I54=\"\"),\"\",IF($H54=\"cash\",IF($I54<>\"\",\"BS for cash item\",\"\"),IF(AND($H54=\"non-cash\",$I54=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I54,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,""]
["Capital","5283","Other Asset Purchases","5283 - Other Asset Purchases","Purchase of I,PP&E - External Acquisitions",null,"Expenditure","cash",null,"Capital Expenditure",{"$f":"IF(OR($H55=\"cash\",$H55=\"\"),\"\",IF($I55=\"\",\"\",VLOOKUP($I55,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B55=\"\",$E55=\"\"),\"\",IF(AND($B55<>\"\",$E55=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E55,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","",{"$f":"IF($B55<>\"\",IF(AND($H55=\"\",$I55=\"\"),\"\",IF($H55=\"cash\",IF($I55<>\"\",\"BS for cash item\",\"\"),IF(AND($H55=\"non-cash\",$I55=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I55,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,""]
["Capital","655.5245","Capital - Fleet","655.5245 - Capital - Fleet","Purchase of I,PP&E - External Acquisitions",null,"Expenditure","cash",null,"Capital Expenditure",{"$f":"IF(OR($H56=\"cash\",$H56=\"\"),\"\",IF($I56=\"\",\"\",VLOOKUP($I56,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B56=\"\",$E56=\"\"),\"\",IF(AND($B56<>\"\",$E56=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E56,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","",{"$f":"IF($B56<>\"\",IF(AND($H56=\"\",$I56=\"\"),\"\",IF($H56=\"cash\",IF($I56<>\"\",\"BS for cash item\",\"\"),IF(AND($H56=\"non-cash\",$I56=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I56,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,""]
["Capital","659.2277","Capital - Roads to Recovery - Contractors - Asphalt","659.2277 - Capital - Roads to Recovery - Contractors - Asphalt","Purchase of I,PP&E - External Acquisitions",null,"Expenditure","cash",null,"Capital Expenditure",{"$f":"IF(OR($H57=\"cash\",$H57=\"\"),\"\",IF($I57=\"\",\"\",VLOOKUP($I57,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B57=\"\",$E57=\"\"),\"\",IF(AND($B57<>\"\",$E57=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E57,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","",{"$f":"IF($B57<>\"\",IF(AND($H57=\"\",$I57=\"\"),\"\",IF($H57=\"cash\",IF($I57<>\"\",\"BS for cash item\",\"\"),IF(AND($H57=\"non-cash\",$I57=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I57,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,""]
["Capital","660.2003","Capital - Roads - Wages","660.2003 - Capital - Roads - Wages","Purchase of I,PP&E - External Acquisitions",null,"Expenditure","cash",null,"Capital Expenditure",{"$f":"IF(OR($H58=\"cash\",$H58=\"\"),\"\",IF($I58=\"\",\"\",VLOOKUP($I58,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B58=\"\",$E58=\"\"),\"\",IF(AND($B58<>\"\",$E58=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E58,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","",{"$f":"IF($B58<>\"\",IF(AND($H58=\"\",$I58=\"\"),\"\",IF($H58=\"cash\",IF($I58<>\"\",\"BS for cash item\",\"\"),IF(AND($H58=\"non-cash\",$I58=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I58,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,""]
["Capital","660.2009","Capital - Roads","660.2009 - Capital - Roads","Purchase of I,PP&E - External Acquisitions",null,"Expenditure","cash",null,"Capital Expenditure",{"$f":"IF(OR($H59=\"cash\",$H59=\"\"),\"\",IF($I59=\"\",\"\",VLOOKUP($I59,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B59=\"\",$E59=\"\"),\"\",IF(AND($B59<>\"\",$E59=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E59,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","",{"$f":"IF($B59<>\"\",IF(AND($H59=\"\",$I59=\"\"),\"\",IF($H59=\"cash\",IF($I59<>\"\",\"BS for cash item\",\"\"),IF(AND($H59=\"non-cash\",$I59=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I59,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,""]
["Capital","660.2013","Capital - Roads","660.2013 - Capital - Roads","Purchase of I,PP&E - External Acquisitions",null,"Expenditure","cash",null,"Capital Expenditure",{"$f":"IF(OR($H60=\"cash\",$H60=\"\"),\"\",IF($I60=\"\",\"\",VLOOKUP($I60,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B60=\"\",$E60=\"\"),\"\",IF(AND($B60<>\"\",$E60=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E60,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","",{"$f":"IF($B60<>\"\",IF(AND($H60=\"\",$I60=\"\"),\"\",IF($H60=\"cash\",IF($I60<>\"\",\"BS for cash item\",\"\"),IF(AND($H60=\"non-cash\",$I60=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I60,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,""]
["Capital","660.2015","Capital - Roads","660.2015 - Capital - Roads","Purchase of I,PP&E - External Acquisitions",null,"Expenditure","cash",null,"Capital Expenditure",{"$f":"IF(OR($H61=\"cash\",$H61=\"\"),\"\",IF($I61=\"\",\"\",VLOOKUP($I61,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B61=\"\",$E61=\"\"),\"\",IF(AND($B61<>\"\",$E61=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E61,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","",{"$f":"IF($B61<>\"\",IF(AND($H61=\"\",$I61=\"\"),\"\",IF($H61=\"cash\",IF($I61<>\"\",\"BS for cash item\",\"\"),IF(AND($H61=\"non-cash\",$I61=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I61,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,""]
["Capital","660.2049","Capital - Roads - Allowances","660.2049 - Capital - Roads - Allowances","Purchase of I,PP&E - External Acquisitions",null,"Expenditure","cash",null,"Capital Expenditure",{"$f":"IF(OR($H62=\"cash\",$H62=\"\"),\"\",IF($I62=\"\",\"\",VLOOKUP($I62,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B62=\"\",$E62=\"\"),\"\",IF(AND($B62<>\"\",$E62=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E62,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","",{"$f":"IF($B62<>\"\",IF(AND($H62=\"\",$I62=\"\"),\"\",IF($H62=\"cash\",IF($I62<>\"\",\"BS for cash item\",\"\"),IF(AND($H62=\"non-cash\",$I62=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I62,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,""]
["Capital","665.2003","Capital - Park Improvements","665.2003 - Capital - Park Improvements","Purchase of I,PP&E - External Acquisitions",null,"Expenditure","cash",null,"Capital Expenditure",{"$f":"IF(OR($H94=\"cash\",$H94=\"\"),\"\",IF($I94=\"\",\"\",VLOOKUP($I94,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B94=\"\",$E94=\"\"),\"\",IF(AND($B94<>\"\",$E94=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E94,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","",{"$f":"IF($B94<>\"\",IF(AND($H94=\"\",$I94=\"\"),\"\",IF($H94=\"cash\",IF($I94<>\"\",\"BS for cash item\",\"\"),IF(AND($H94=\"non-cash\",$I94=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I94,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,""]
["Capital","666.2451","Capital - Playground Equipment","666.2451 - Capital - Playground Equipment","Purchase of I,PP&E - External Acquisitions",null,"Expenditure","cash",null,"Capital Expenditure",{"$f":"IF(OR($H123=\"cash\",$H123=\"\"),\"\",IF($I123=\"\",\"\",VLOOKUP($I123,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B123=\"\",$E123=\"\"),\"\",IF(AND($B123<>\"\",$E123=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E123,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","",{"$f":"IF($B123<>\"\",IF(AND($H123=\"\",$I123=\"\"),\"\",IF($H123=\"cash\",IF($I123<>\"\",\"BS for cash item\",\"\"),IF(AND($H123=\"non-cash\",$I123=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I123,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,""]
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["Capital","1611","S94A - Town Centre","1611 - S94A - Town Centre","Capital Contributions - Recurrent - Developer Contributions",{"$f":"IF($E24=\"\",\"\",IF(ISERROR(VLOOKUP($E24,'IS-BS table general'!$E:$G,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E24,'IS-BS table general'!$E:$G,3,FALSE)=\"\",\"\",VLOOKUP($E24,'IS-BS table general'!$E:$G,3,FALSE))))","v":"Grants & Contributions provided for Capital Purposes"},{"$f":"IF($F24=\"\",\"\",VLOOKUP($F24,'IS-BS table general'!$O:$P,2,FALSE))","v":"Income"},"cash",null,"Capital Income",{"$f":"IF(OR($H24=\"cash\",$H24=\"\"),\"\",IF($I24=\"\",\"\",VLOOKUP($I24,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B24=\"\",$E24=\"\"),\"\",IF(AND($B24<>\"\",$E24=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E24,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B24<>\"\",IF(AND($H24=\"\",$I24=\"\"),\"\",IF($H24=\"cash\",IF($I24<>\"\",\"BS for cash item\",\"\"),IF(AND($H24=\"non-cash\",$I24=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I24,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Capital","1612","S94 - Car Parking OLD","1612 - S94 - Car Parking OLD","Capital Contributions - Recurrent - Developer Contributions",{"$f":"IF($E25=\"\",\"\",IF(ISERROR(VLOOKUP($E25,'IS-BS table general'!$E:$G,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E25,'IS-BS table general'!$E:$G,3,FALSE)=\"\",\"\",VLOOKUP($E25,'IS-BS table general'!$E:$G,3,FALSE))))","v":"Grants & Contributions provided for Capital Purposes"},{"$f":"IF($F25=\"\",\"\",VLOOKUP($F25,'IS-BS table general'!$O:$P,2,FALSE))","v":"Income"},"cash",null,"Capital Income",{"$f":"IF(OR($H25=\"cash\",$H25=\"\"),\"\",IF($I25=\"\",\"\",VLOOKUP($I25,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B25=\"\",$E25=\"\"),\"\",IF(AND($B25<>\"\",$E25=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E25,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B25<>\"\",IF(AND($H25=\"\",$I25=\"\"),\"\",IF($H25=\"cash\",IF($I25<>\"\",\"BS for cash item\",\"\"),IF(AND($H25=\"non-cash\",$I25=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I25,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Capital","1613","S94A - Burwood LGA","1613 - S94A - Burwood LGA","Capital Contributions - Recurrent - Developer Contributions",{"$f":"IF($E26=\"\",\"\",IF(ISERROR(VLOOKUP($E26,'IS-BS table general'!$E:$G,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E26,'IS-BS table general'!$E:$G,3,FALSE)=\"\",\"\",VLOOKUP($E26,'IS-BS table general'!$E:$G,3,FALSE))))","v":"Grants & Contributions provided for Capital Purposes"},{"$f":"IF($F26=\"\",\"\",VLOOKUP($F26,'IS-BS table general'!$O:$P,2,FALSE))","v":"Income"},"cash",null,"Capital Income",{"$f":"IF(OR($H26=\"cash\",$H26=\"\"),\"\",IF($I26=\"\",\"\",VLOOKUP($I26,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B26=\"\",$E26=\"\"),\"\",IF(AND($B26<>\"\",$E26=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E26,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B26<>\"\",IF(AND($H26=\"\",$I26=\"\"),\"\",IF($H26=\"cash\",IF($I26<>\"\",\"BS for cash item\",\"\"),IF(AND($H26=\"non-cash\",$I26=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I26,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Capital","1630","S94 - Council Contribution","1630 - S94 - Council Contribution","Capital Contributions - Recurrent - Developer Contributions",{"$f":"IF($E27=\"\",\"\",IF(ISERROR(VLOOKUP($E27,'IS-BS table general'!$E:$G,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E27,'IS-BS table general'!$E:$G,3,FALSE)=\"\",\"\",VLOOKUP($E27,'IS-BS table general'!$E:$G,3,FALSE))))","v":"Grants & Contributions provided for Capital Purposes"},{"$f":"IF($F27=\"\",\"\",VLOOKUP($F27,'IS-BS table general'!$O:$P,2,FALSE))","v":"Income"},"cash",null,"Capital Income",{"$f":"IF(OR($H27=\"cash\",$H27=\"\"),\"\",IF($I27=\"\",\"\",VLOOKUP($I27,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B27=\"\",$E27=\"\"),\"\",IF(AND($B27<>\"\",$E27=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E27,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B27<>\"\",IF(AND($H27=\"\",$I27=\"\"),\"\",IF($H27=\"cash\",IF($I27<>\"\",\"BS for cash item\",\"\"),IF(AND($H27=\"non-cash\",$I27=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I27,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Capital","1680","Contributions Capital","1680 - Contributions Capital","Capital Contributions - Recurrent - Other Contributions",{"$f":"IF($E28=\"\",\"\",IF(ISERROR(VLOOKUP($E28,'IS-BS table general'!$E:$G,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E28,'IS-BS table general'!$E:$G,3,FALSE)=\"\",\"\",VLOOKUP($E28,'IS-BS table general'!$E:$G,3,FALSE))))","v":"Grants & Contributions provided for Capital Purposes"},{"$f":"IF($F28=\"\",\"\",VLOOKUP($F28,'IS-BS table general'!$O:$P,2,FALSE))","v":"Income"},"cash",null,"Capital Income",{"$f":"IF(OR($H28=\"cash\",$H28=\"\"),\"\",IF($I28=\"\",\"\",VLOOKUP($I28,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B28=\"\",$E28=\"\"),\"\",IF(AND($B28<>\"\",$E28=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E28,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B28<>\"\",IF(AND($H28=\"\",$I28=\"\"),\"\",IF($H28=\"cash\",IF($I28<>\"\",\"BS for cash item\",\"\"),IF(AND($H28=\"non-cash\",$I28=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I28,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Capital","1901","Sale Plant and Equipment","1901 - Sale Plant and Equipment","Proceeds from Sale of I,PP&E",{"$f":"IF($E29=\"\",\"\",IF(ISERROR(VLOOKUP($E29,'IS-BS table general'!$E:$G,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E29,'IS-BS table general'!$E:$G,3,FALSE)=\"\",\"\",VLOOKUP($E29,'IS-BS table general'!$E:$G,3,FALSE))))","v":""},{"$f":"IF($F29=\"\",\"\",VLOOKUP($F29,'IS-BS table general'!$O:$P,2,FALSE))","v":""},"cash",null,"Capital Income",{"$f":"IF(OR($H29=\"cash\",$H29=\"\"),\"\",IF($I29=\"\",\"\",VLOOKUP($I29,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B29=\"\",$E29=\"\"),\"\",IF(AND($B29<>\"\",$E29=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E29,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B29<>\"\",IF(AND($H29=\"\",$I29=\"\"),\"\",IF($H29=\"cash\",IF($I29<>\"\",\"BS for cash item\",\"\"),IF(AND($H29=\"non-cash\",$I29=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I29,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Capital","1905","Sale of Property","1905 - Sale of Property","Proceeds from Sale of I,PP&E",{"$f":"IF($E30=\"\",\"\",IF(ISERROR(VLOOKUP($E30,'IS-BS table general'!$E:$G,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E30,'IS-BS table general'!$E:$G,3,FALSE)=\"\",\"\",VLOOKUP($E30,'IS-BS table general'!$E:$G,3,FALSE))))","v":""},{"$f":"IF($F30=\"\",\"\",VLOOKUP($F30,'IS-BS table general'!$O:$P,2,FALSE))","v":""},"cash",null,"Capital Income",{"$f":"IF(OR($H30=\"cash\",$H30=\"\"),\"\",IF($I30=\"\",\"\",VLOOKUP($I30,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B30=\"\",$E30=\"\"),\"\",IF(AND($B30<>\"\",$E30=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E30,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B30<>\"\",IF(AND($H30=\"\",$I30=\"\"),\"\",IF($H30=\"cash\",IF($I30<>\"\",\"BS for cash item\",\"\"),IF(AND($H30=\"non-cash\",$I30=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I30,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Capital","1906","Sale of Property Non Cash","1906 - Sale of Property Non Cash","Proceeds from Sale of I,PP&E",{"$f":"IF($E31=\"\",\"\",IF(ISERROR(VLOOKUP($E31,'IS-BS table general'!$E:$G,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E31,'IS-BS table general'!$E:$G,3,FALSE)=\"\",\"\",VLOOKUP($E31,'IS-BS table general'!$E:$G,3,FALSE))))","v":""},{"$f":"IF($F31=\"\",\"\",VLOOKUP($F31,'IS-BS table general'!$O:$P,2,FALSE))","v":""},"non-cash","Infrastructure, Property, Plant & Equipment","Capital Income",{"$f":"IF(OR($H31=\"cash\",$H31=\"\"),\"\",IF($I31=\"\",\"\",VLOOKUP($I31,'IS-BS table general'!$R:$S,2,FALSE)))","v":"Assets"},{"$f":"IF(AND($B31=\"\",$E31=\"\"),\"\",IF(AND($B31<>\"\",$E31=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E31,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B31<>\"\",IF(AND($H31=\"\",$I31=\"\"),\"\",IF($H31=\"cash\",IF($I31<>\"\",\"BS for cash item\",\"\"),IF(AND($H31=\"non-cash\",$I31=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I31,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Capital","1907","Sale Other Assets","1907 - Sale Other Assets","Proceeds from Sale of I,PP&E",{"$f":"IF($E32=\"\",\"\",IF(ISERROR(VLOOKUP($E32,'IS-BS table general'!$E:$G,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E32,'IS-BS table general'!$E:$G,3,FALSE)=\"\",\"\",VLOOKUP($E32,'IS-BS table general'!$E:$G,3,FALSE))))","v":""},{"$f":"IF($F32=\"\",\"\",VLOOKUP($F32,'IS-BS table general'!$O:$P,2,FALSE))","v":""},"cash",null,"Capital Income",{"$f":"IF(OR($H32=\"cash\",$H32=\"\"),\"\",IF($I32=\"\",\"\",VLOOKUP($I32,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B32=\"\",$E32=\"\"),\"\",IF(AND($B32<>\"\",$E32=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E32,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B32<>\"\",IF(AND($H32=\"\",$I32=\"\"),\"\",IF($H32=\"cash\",IF($I32<>\"\",\"BS for cash item\",\"\"),IF(AND($H32=\"non-cash\",$I32=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I32,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Capital","4999","Depreciation Writeback Fund Accounting","4999 - Depreciation Writeback Fund Accounting","Depreciation (non-cash) contra Income",{"$f":"IF($E33=\"\",\"\",IF(ISERROR(VLOOKUP($E33,'IS-BS table general'!$E:$G,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E33,'IS-BS table general'!$E:$G,3,FALSE)=\"\",\"\",VLOOKUP($E33,'IS-BS table general'!$E:$G,3,FALSE))))","v":""},{"$f":"IF($F33=\"\",\"\",VLOOKUP($F33,'IS-BS table general'!$O:$P,2,FALSE))","v":""},"non-cash","Infrastructure, Property, Plant & Equipment","Capital Income",{"$f":"IF(OR($H33=\"cash\",$H33=\"\"),\"\",IF($I33=\"\",\"\",VLOOKUP($I33,'IS-BS table general'!$R:$S,2,FALSE)))","v":"Assets"},{"$f":"IF(AND($B33=\"\",$E33=\"\"),\"\",IF(AND($B33<>\"\",$E33=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E33,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B33<>\"\",IF(AND($H33=\"\",$I33=\"\"),\"\",IF($H33=\"cash\",IF($I33<>\"\",\"BS for cash item\",\"\"),IF(AND($H33=\"non-cash\",$I33=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I33,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Capital","600.8317","Traffic & Transport - S93F Planning Agreement","600.8317 - Traffic & Transport - S93F Planning Agreement","Capital Contributions - Non-recurrent - Developer Contributions",{"$f":"IF($E34=\"\",\"\",IF(ISERROR(VLOOKUP($E34,'IS-BS table general'!$E:$G,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E34,'IS-BS table general'!$E:$G,3,FALSE)=\"\",\"\",VLOOKUP($E34,'IS-BS table general'!$E:$G,3,FALSE))))","v":"Grants & Contributions provided for Capital Purposes"},{"$f":"IF($F34=\"\",\"\",VLOOKUP($F34,'IS-BS table general'!$O:$P,2,FALSE))","v":"Income"},"cash",null,"Capital Income",{"$f":"IF(OR($H34=\"cash\",$H34=\"\"),\"\",IF($I34=\"\",\"\",VLOOKUP($I34,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B34=\"\",$E34=\"\"),\"\",IF(AND($B34<>\"\",$E34=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E34,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B34<>\"\",IF(AND($H34=\"\",$I34=\"\"),\"\",IF($H34=\"cash\",IF($I34<>\"\",\"BS for cash item\",\"\"),IF(AND($H34=\"non-cash\",$I34=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I34,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Capital","655.1901","Capital - Fleet","655.1901 - Capital - Fleet","Proceeds from Sale of I,PP&E",{"$f":"IF($E35=\"\",\"\",IF(ISERROR(VLOOKUP($E35,'IS-BS table general'!$E:$G,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E35,'IS-BS table general'!$E:$G,3,FALSE)=\"\",\"\",VLOOKUP($E35,'IS-BS table general'!$E:$G,3,FALSE))))","v":""},{"$f":"IF($F35=\"\",\"\",VLOOKUP($F35,'IS-BS table general'!$O:$P,2,FALSE))","v":""},"cash",null,"Capital Income",{"$f":"IF(OR($H35=\"cash\",$H35=\"\"),\"\",IF($I35=\"\",\"\",VLOOKUP($I35,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B35=\"\",$E35=\"\"),\"\",IF(AND($B35<>\"\",$E35=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E35,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B35<>\"\",IF(AND($H35=\"\",$I35=\"\"),\"\",IF($H35=\"cash\",IF($I35<>\"\",\"BS for cash item\",\"\"),IF(AND($H35=\"non-cash\",$I35=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I35,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Capital","660.1570","Capital - Roads - Capital - RTA Grant","660.1570 - Capital - Roads - Capital - RTA Grant","Capital Grants - Recurrent",{"$f":"IF($E36=\"\",\"\",IF(ISERROR(VLOOKUP($E36,'IS-BS table general'!$E:$G,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E36,'IS-BS table general'!$E:$G,3,FALSE)=\"\",\"\",VLOOKUP($E36,'IS-BS table general'!$E:$G,3,FALSE))))","v":"Grants & Contributions provided for Capital Purposes"},{"$f":"IF($F36=\"\",\"\",VLOOKUP($F36,'IS-BS table general'!$O:$P,2,FALSE))","v":"Income"},"cash",null,"Capital Income",{"$f":"IF(OR($H36=\"cash\",$H36=\"\"),\"\",IF($I36=\"\",\"\",VLOOKUP($I36,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B36=\"\",$E36=\"\"),\"\",IF(AND($B36<>\"\",$E36=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E36,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B36<>\"\",IF(AND($H36=\"\",$I36=\"\"),\"\",IF($H36=\"cash\",IF($I36<>\"\",\"BS for cash item\",\"\"),IF(AND($H36=\"non-cash\",$I36=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I36,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Capital","660.1599","Capital Roads - Previous Years Unspent Grant","660.1599 - Capital Roads - Previous Years Unspent Grant","Capital Grants - Recurrent",{"$f":"IF($E37=\"\",\"\",IF(ISERROR(VLOOKUP($E37,'IS-BS table general'!$E:$G,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E37,'IS-BS table general'!$E:$G,3,FALSE)=\"\",\"\",VLOOKUP($E37,'IS-BS table general'!$E:$G,3,FALSE))))","v":"Grants & Contributions provided for Capital Purposes"},{"$f":"IF($F37=\"\",\"\",VLOOKUP($F37,'IS-BS table general'!$O:$P,2,FALSE))","v":"Income"},"cash",null,"Capital Income",{"$f":"IF(OR($H37=\"cash\",$H37=\"\"),\"\",IF($I37=\"\",\"\",VLOOKUP($I37,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B37=\"\",$E37=\"\"),\"\",IF(AND($B37<>\"\",$E37=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E37,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B37<>\"\",IF(AND($H37=\"\",$I37=\"\"),\"\",IF($H37=\"cash\",IF($I37<>\"\",\"BS for cash item\",\"\"),IF(AND($H37=\"non-cash\",$I37=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I37,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Capital","660.1680","Capital - Roads - Capital - Contributions","660.1680 - Capital - Roads - Capital - Contributions","Capital Grants - Recurrent",{"$f":"IF($E38=\"\",\"\",IF(ISERROR(VLOOKUP($E38,'IS-BS table general'!$E:$G,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E38,'IS-BS table general'!$E:$G,3,FALSE)=\"\",\"\",VLOOKUP($E38,'IS-BS table general'!$E:$G,3,FALSE))))","v":"Grants & Contributions provided for Capital Purposes"},{"$f":"IF($F38=\"\",\"\",VLOOKUP($F38,'IS-BS table general'!$O:$P,2,FALSE))","v":"Income"},"cash",null,"Capital Income",{"$f":"IF(OR($H38=\"cash\",$H38=\"\"),\"\",IF($I38=\"\",\"\",VLOOKUP($I38,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B38=\"\",$E38=\"\"),\"\",IF(AND($B38<>\"\",$E38=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E38,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B38<>\"\",IF(AND($H38=\"\",$I38=\"\"),\"\",IF($H38=\"cash\",IF($I38<>\"\",\"BS for cash item\",\"\"),IF(AND($H38=\"non-cash\",$I38=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I38,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Capital","660.8317","Capital - Roads - Capital - S93F Planning Agreements","660.8317 - Capital - Roads - Capital - S93F Planning Agreements","Capital Contributions - Non-recurrent - Developer Contributions",{"$f":"IF($E39=\"\",\"\",IF(ISERROR(VLOOKUP($E39,'IS-BS table general'!$E:$G,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E39,'IS-BS table general'!$E:$G,3,FALSE)=\"\",\"\",VLOOKUP($E39,'IS-BS table general'!$E:$G,3,FALSE))))","v":"Grants & Contributions provided for Capital Purposes"},{"$f":"IF($F39=\"\",\"\",VLOOKUP($F39,'IS-BS table general'!$O:$P,2,FALSE))","v":"Income"},"cash",null,"Capital Income",{"$f":"IF(OR($H39=\"cash\",$H39=\"\"),\"\",IF($I39=\"\",\"\",VLOOKUP($I39,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B39=\"\",$E39=\"\"),\"\",IF(AND($B39<>\"\",$E39=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E39,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B39<>\"\",IF(AND($H39=\"\",$I39=\"\"),\"\",IF($H39=\"cash\",IF($I39<>\"\",\"BS for cash item\",\"\"),IF(AND($H39=\"non-cash\",$I39=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I39,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Capital","660.8400","Burwood Council Roads           Loans","660.8400 - Burwood Council Roads           Loans","New Loans raised - External",{"$f":"IF($E40=\"\",\"\",IF(ISERROR(VLOOKUP($E40,'IS-BS table general'!$E:$G,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E40,'IS-BS table general'!$E:$G,3,FALSE)=\"\",\"\",VLOOKUP($E40,'IS-BS table general'!$E:$G,3,FALSE))))","v":""},{"$f":"IF($F40=\"\",\"\",VLOOKUP($F40,'IS-BS table general'!$O:$P,2,FALSE))","v":""},"cash",null,"Capital Income",{"$f":"IF(OR($H40=\"cash\",$H40=\"\"),\"\",IF($I40=\"\",\"\",VLOOKUP($I40,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B40=\"\",$E40=\"\"),\"\",IF(AND($B40<>\"\",$E40=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E40,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B40<>\"\",IF(AND($H40=\"\",$I40=\"\"),\"\",IF($H40=\"cash\",IF($I40<>\"\",\"BS for cash item\",\"\"),IF(AND($H40=\"non-cash\",$I40=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I40,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Capital","661.1542","Capital - Traffic Facility","661.1542 - Capital - Traffic Facility","Capital Grants - Recurrent",{"$f":"IF($E41=\"\",\"\",IF(ISERROR(VLOOKUP($E41,'IS-BS table general'!$E:$G,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E41,'IS-BS table general'!$E:$G,3,FALSE)=\"\",\"\",VLOOKUP($E41,'IS-BS table general'!$E:$G,3,FALSE))))","v":"Grants & Contributions provided for Capital Purposes"},{"$f":"IF($F41=\"\",\"\",VLOOKUP($F41,'IS-BS table general'!$O:$P,2,FALSE))","v":"Income"},"cash",null,"Capital Income",{"$f":"IF(OR($H41=\"cash\",$H41=\"\"),\"\",IF($I41=\"\",\"\",VLOOKUP($I41,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B41=\"\",$E41=\"\"),\"\",IF(AND($B41<>\"\",$E41=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E41,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B41<>\"\",IF(AND($H41=\"\",$I41=\"\"),\"\",IF($H41=\"cash\",IF($I41<>\"\",\"BS for cash item\",\"\"),IF(AND($H41=\"non-cash\",$I41=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I41,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Capital","661.1570","Capital - Traffic Facility - Capital - RTA Grant","661.1570 - Capital - Traffic Facility - Capital - RTA Grant","Capital Grants - Recurrent",{"$f":"IF($E42=\"\",\"\",IF(ISERROR(VLOOKUP($E42,'IS-BS table general'!$E:$G,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E42,'IS-BS table general'!$E:$G,3,FALSE)=\"\",\"\",VLOOKUP($E42,'IS-BS table general'!$E:$G,3,FALSE))))","v":"Grants & Contributions provided for Capital Purposes"},{"$f":"IF($F42=\"\",\"\",VLOOKUP($F42,'IS-BS table general'!$O:$P,2,FALSE))","v":"Income"},"cash",null,"Capital Income",{"$f":"IF(OR($H42=\"cash\",$H42=\"\"),\"\",IF($I42=\"\",\"\",VLOOKUP($I42,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B42=\"\",$E42=\"\"),\"\",IF(AND($B42<>\"\",$E42=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E42,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B42<>\"\",IF(AND($H42=\"\",$I42=\"\"),\"\",IF($H42=\"cash\",IF($I42<>\"\",\"BS for cash item\",\"\"),IF(AND($H42=\"non-cash\",$I42=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I42,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Capital","661.8305","Capital - Traffic Facility - S94 Town Centre","661.8305 - Capital - Traffic Facility - S94 Town Centre","Capital Contributions - Non-recurrent - Developer Contributions",{"$f":"IF($E43=\"\",\"\",IF(ISERROR(VLOOKUP($E43,'IS-BS table general'!$E:$G,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E43,'IS-BS table general'!$E:$G,3,FALSE)=\"\",\"\",VLOOKUP($E43,'IS-BS table general'!$E:$G,3,FALSE))))","v":"Grants & Contributions provided for Capital Purposes"},{"$f":"IF($F43=\"\",\"\",VLOOKUP($F43,'IS-BS table general'!$O:$P,2,FALSE))","v":"Income"},"cash",null,"Capital Income",{"$f":"IF(OR($H43=\"cash\",$H43=\"\"),\"\",IF($I43=\"\",\"\",VLOOKUP($I43,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B43=\"\",$E43=\"\"),\"\",IF(AND($B43<>\"\",$E43=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E43,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B43<>\"\",IF(AND($H43=\"\",$I43=\"\"),\"\",IF($H43=\"cash\",IF($I43<>\"\",\"BS for cash item\",\"\"),IF(AND($H43=\"non-cash\",$I43=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I43,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Capital","661.8307","Capital - Traffic Facility","661.8307 - Capital - Traffic Facility","Capital Contributions - Non-recurrent - Developer Contributions",{"$f":"IF($E44=\"\",\"\",IF(ISERROR(VLOOKUP($E44,'IS-BS table general'!$E:$G,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E44,'IS-BS table general'!$E:$G,3,FALSE)=\"\",\"\",VLOOKUP($E44,'IS-BS table general'!$E:$G,3,FALSE))))","v":"Grants & Contributions provided for Capital Purposes"},{"$f":"IF($F44=\"\",\"\",VLOOKUP($F44,'IS-BS table general'!$O:$P,2,FALSE))","v":"Income"},"cash",null,"Capital Income",{"$f":"IF(OR($H44=\"cash\",$H44=\"\"),\"\",IF($I44=\"\",\"\",VLOOKUP($I44,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B44=\"\",$E44=\"\"),\"\",IF(AND($B44<>\"\",$E44=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E44,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B44<>\"\",IF(AND($H44=\"\",$I44=\"\"),\"\",IF($H44=\"cash\",IF($I44<>\"\",\"BS for cash item\",\"\"),IF(AND($H44=\"non-cash\",$I44=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I44,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Capital","661.8317","Capital - Traffic Facility - S93F Planning Agreement","661.8317 - Capital - Traffic Facility - S93F Planning Agreement","Capital Contributions - Non-recurrent - Developer Contributions",{"$f":"IF($E45=\"\",\"\",IF(ISERROR(VLOOKUP($E45,'IS-BS table general'!$E:$G,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E45,'IS-BS table general'!$E:$G,3,FALSE)=\"\",\"\",VLOOKUP($E45,'IS-BS table general'!$E:$G,3,FALSE))))","v":"Grants & Contributions provided for Capital Purposes"},{"$f":"IF($F45=\"\",\"\",VLOOKUP($F45,'IS-BS table general'!$O:$P,2,FALSE))","v":"Income"},"cash",null,"Capital Income",{"$f":"IF(OR($H45=\"cash\",$H45=\"\"),\"\",IF($I45=\"\",\"\",VLOOKUP($I45,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B45=\"\",$E45=\"\"),\"\",IF(AND($B45<>\"\",$E45=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E45,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B45<>\"\",IF(AND($H45=\"\",$I45=\"\"),\"\",IF($H45=\"cash\",IF($I45<>\"\",\"BS for cash item\",\"\"),IF(AND($H45=\"non-cash\",$I45=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I45,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Capital","661.8319","Capital - Traffic Facility","661.8319 - Capital - Traffic Facility","Capital Contributions - Non-recurrent - Developer Contributions",{"$f":"IF($E46=\"\",\"\",IF(ISERROR(VLOOKUP($E46,'IS-BS table general'!$E:$G,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E46,'IS-BS table general'!$E:$G,3,FALSE)=\"\",\"\",VLOOKUP($E46,'IS-BS table general'!$E:$G,3,FALSE))))","v":"Grants & Contributions provided for Capital Purposes"},{"$f":"IF($F46=\"\",\"\",VLOOKUP($F46,'IS-BS table general'!$O:$P,2,FALSE))","v":"Income"},"cash",null,"Capital Income",{"$f":"IF(OR($H46=\"cash\",$H46=\"\"),\"\",IF($I46=\"\",\"\",VLOOKUP($I46,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B46=\"\",$E46=\"\"),\"\",IF(AND($B46<>\"\",$E46=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E46,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B46<>\"\",IF(AND($H46=\"\",$I46=\"\"),\"\",IF($H46=\"cash\",IF($I46<>\"\",\"BS for cash item\",\"\"),IF(AND($H46=\"non-cash\",$I46=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I46,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Capital","662.1402","Capital - Footpaths","662.1402 - Capital - Footpaths","Capital Contributions - Recurrent - Other Contributions",{"$f":"IF($E47=\"\",\"\",IF(ISERROR(VLOOKUP($E47,'IS-BS table general'!$E:$G,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E47,'IS-BS table general'!$E:$G,3,FALSE)=\"\",\"\",VLOOKUP($E47,'IS-BS table general'!$E:$G,3,FALSE))))","v":"Grants & Contributions provided for Capital Purposes"},{"$f":"IF($F47=\"\",\"\",VLOOKUP($F47,'IS-BS table general'!$O:$P,2,FALSE))","v":"Income"},"cash",null,"Capital Income",{"$f":"IF(OR($H47=\"cash\",$H47=\"\"),\"\",IF($I47=\"\",\"\",VLOOKUP($I47,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B47=\"\",$E47=\"\"),\"\",IF(AND($B47<>\"\",$E47=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E47,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B47<>\"\",IF(AND($H47=\"\",$I47=\"\"),\"\",IF($H47=\"cash\",IF($I47<>\"\",\"BS for cash item\",\"\"),IF(AND($H47=\"non-cash\",$I47=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I47,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Capital","662.8319","Capital - Footpaths - S94A NewLEP From ","662.8319 - Capital - Footpaths - S94A NewLEP From ","Capital Contributions - Non-recurrent - Developer Contributions",{"$f":"IF($E48=\"\",\"\",IF(ISERROR(VLOOKUP($E48,'IS-BS table general'!$E:$G,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E48,'IS-BS table general'!$E:$G,3,FALSE)=\"\",\"\",VLOOKUP($E48,'IS-BS table general'!$E:$G,3,FALSE))))","v":"Grants & Contributions provided for Capital Purposes"},{"$f":"IF($F48=\"\",\"\",VLOOKUP($F48,'IS-BS table general'!$O:$P,2,FALSE))","v":"Income"},"cash",null,"Capital Income",{"$f":"IF(OR($H48=\"cash\",$H48=\"\"),\"\",IF($I48=\"\",\"\",VLOOKUP($I48,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B48=\"\",$E48=\"\"),\"\",IF(AND($B48<>\"\",$E48=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E48,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B48<>\"\",IF(AND($H48=\"\",$I48=\"\"),\"\",IF($H48=\"cash\",IF($I48<>\"\",\"BS for cash item\",\"\"),IF(AND($H48=\"non-cash\",$I48=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I48,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Capital","662.8400","Burwood Council Footpaths - Loans","662.8400 - Burwood Council Footpaths - Loans","New Loans raised - External",{"$f":"IF($E49=\"\",\"\",IF(ISERROR(VLOOKUP($E49,'IS-BS table general'!$E:$G,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E49,'IS-BS table general'!$E:$G,3,FALSE)=\"\",\"\",VLOOKUP($E49,'IS-BS table general'!$E:$G,3,FALSE))))","v":""},{"$f":"IF($F49=\"\",\"\",VLOOKUP($F49,'IS-BS table general'!$O:$P,2,FALSE))","v":""},"cash",null,"Capital Income",{"$f":"IF(OR($H49=\"cash\",$H49=\"\"),\"\",IF($I49=\"\",\"\",VLOOKUP($I49,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B49=\"\",$E49=\"\"),\"\",IF(AND($B49<>\"\",$E49=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E49,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B49<>\"\",IF(AND($H49=\"\",$I49=\"\"),\"\",IF($H49=\"cash\",IF($I49<>\"\",\"BS for cash item\",\"\"),IF(AND($H49=\"non-cash\",$I49=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I49,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Capital","663.8307","Capital Kerb & Gutter - S94 Traffic Facilities","663.8307 - Capital Kerb & Gutter - S94 Traffic Facilities","Capital Contributions - Non-recurrent - Developer Contributions",{"$f":"IF($E50=\"\",\"\",IF(ISERROR(VLOOKUP($E50,'IS-BS table general'!$E:$G,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E50,'IS-BS table general'!$E:$G,3,FALSE)=\"\",\"\",VLOOKUP($E50,'IS-BS table general'!$E:$G,3,FALSE))))","v":"Grants & Contributions provided for Capital Purposes"},{"$f":"IF($F50=\"\",\"\",VLOOKUP($F50,'IS-BS table general'!$O:$P,2,FALSE))","v":"Income"},"cash",null,"Capital Income",{"$f":"IF(OR($H50=\"cash\",$H50=\"\"),\"\",IF($I50=\"\",\"\",VLOOKUP($I50,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B50=\"\",$E50=\"\"),\"\",IF(AND($B50<>\"\",$E50=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E50,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B50<>\"\",IF(AND($H50=\"\",$I50=\"\"),\"\",IF($H50=\"cash\",IF($I50<>\"\",\"BS for cash item\",\"\"),IF(AND($H50=\"non-cash\",$I50=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I50,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Capital","663.8319","Capital - Kerb & Gutter - S94 New LEP  ","663.8319 - Capital - Kerb & Gutter - S94 New LEP  ","Capital Contributions - Non-recurrent - Developer Contributions",{"$f":"IF($E51=\"\",\"\",IF(ISERROR(VLOOKUP($E51,'IS-BS table general'!$E:$G,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E51,'IS-BS table general'!$E:$G,3,FALSE)=\"\",\"\",VLOOKUP($E51,'IS-BS table general'!$E:$G,3,FALSE))))","v":"Grants & Contributions provided for Capital Purposes"},{"$f":"IF($F51=\"\",\"\",VLOOKUP($F51,'IS-BS table general'!$O:$P,2,FALSE))","v":"Income"},"cash",null,"Capital Income",{"$f":"IF(OR($H51=\"cash\",$H51=\"\"),\"\",IF($I51=\"\",\"\",VLOOKUP($I51,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B51=\"\",$E51=\"\"),\"\",IF(AND($B51<>\"\",$E51=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E51,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B51<>\"\",IF(AND($H51=\"\",$I51=\"\"),\"\",IF($H51=\"cash\",IF($I51<>\"\",\"BS for cash item\",\"\"),IF(AND($H51=\"non-cash\",$I51=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I51,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Capital","664.8319","Capital - Drainage - S94 New LEP","664.8319 - Capital - Drainage - S94 New LEP","Capital Contributions - Non-recurrent - Developer Contributions",{"$f":"IF($E52=\"\",\"\",IF(ISERROR(VLOOKUP($E52,'IS-BS table general'!$E:$G,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E52,'IS-BS table general'!$E:$G,3,FALSE)=\"\",\"\",VLOOKUP($E52,'IS-BS table general'!$E:$G,3,FALSE))))","v":"Grants & Contributions provided for Capital Purposes"},{"$f":"IF($F52=\"\",\"\",VLOOKUP($F52,'IS-BS table general'!$O:$P,2,FALSE))","v":"Income"},"cash",null,"Capital Income",{"$f":"IF(OR($H52=\"cash\",$H52=\"\"),\"\",IF($I52=\"\",\"\",VLOOKUP($I52,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B52=\"\",$E52=\"\"),\"\",IF(AND($B52<>\"\",$E52=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E52,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B52<>\"\",IF(AND($H52=\"\",$I52=\"\"),\"\",IF($H52=\"cash\",IF($I52<>\"\",\"BS for cash item\",\"\"),IF(AND($H52=\"non-cash\",$I52=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I52,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Capital","664.8400","Capital - Drainage -Loans","664.8400 - Capital - Drainage -Loans","New Loans raised - External",{"$f":"IF($E53=\"\",\"\",IF(ISERROR(VLOOKUP($E53,'IS-BS table general'!$E:$G,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E53,'IS-BS table general'!$E:$G,3,FALSE)=\"\",\"\",VLOOKUP($E53,'IS-BS table general'!$E:$G,3,FALSE))))","v":""},{"$f":"IF($F53=\"\",\"\",VLOOKUP($F53,'IS-BS table general'!$O:$P,2,FALSE))","v":""},"cash",null,"Capital Income",{"$f":"IF(OR($H53=\"cash\",$H53=\"\"),\"\",IF($I53=\"\",\"\",VLOOKUP($I53,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B53=\"\",$E53=\"\"),\"\",IF(AND($B53<>\"\",$E53=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E53,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B53<>\"\",IF(AND($H53=\"\",$I53=\"\"),\"\",IF($H53=\"cash\",IF($I53<>\"\",\"BS for cash item\",\"\"),IF(AND($H53=\"non-cash\",$I53=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I53,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Capital","665.1576","Capital - Park Improvements - Capital - Recreational Grant","665.1576 - Capital - Park Improvements - Capital - Recreational Grant","Capital Grants - Recurrent",{"$f":"IF($E54=\"\",\"\",IF(ISERROR(VLOOKUP($E54,'IS-BS table general'!$E:$G,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E54,'IS-BS table general'!$E:$G,3,FALSE)=\"\",\"\",VLOOKUP($E54,'IS-BS table general'!$E:$G,3,FALSE))))","v":"Grants & Contributions provided for Capital Purposes"},{"$f":"IF($F54=\"\",\"\",VLOOKUP($F54,'IS-BS table general'!$O:$P,2,FALSE))","v":"Income"},"cash",null,"Capital Income",{"$f":"IF(OR($H54=\"cash\",$H54=\"\"),\"\",IF($I54=\"\",\"\",VLOOKUP($I54,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B54=\"\",$E54=\"\"),\"\",IF(AND($B54<>\"\",$E54=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E54,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B54<>\"\",IF(AND($H54=\"\",$I54=\"\"),\"\",IF($H54=\"cash\",IF($I54<>\"\",\"BS for cash item\",\"\"),IF(AND($H54=\"non-cash\",$I54=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I54,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Capital","665.1663","Capital - Park Improvements - Capital - Burwood RSL","665.1663 - Capital - Park Improvements - Capital - Burwood RSL","Capital Grants - Recurrent",{"$f":"IF($E55=\"\",\"\",IF(ISERROR(VLOOKUP($E55,'IS-BS table general'!$E:$G,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E55,'IS-BS table general'!$E:$G,3,FALSE)=\"\",\"\",VLOOKUP($E55,'IS-BS table general'!$E:$G,3,FALSE))))","v":"Grants & Contributions provided for Capital Purposes"},{"$f":"IF($F55=\"\",\"\",VLOOKUP($F55,'IS-BS table general'!$O:$P,2,FALSE))","v":"Income"},"cash",null,"Capital Income",{"$f":"IF(OR($H55=\"cash\",$H55=\"\"),\"\",IF($I55=\"\",\"\",VLOOKUP($I55,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B55=\"\",$E55=\"\"),\"\",IF(AND($B55<>\"\",$E55=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E55,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B55<>\"\",IF(AND($H55=\"\",$I55=\"\"),\"\",IF($H55=\"cash\",IF($I55<>\"\",\"BS for cash item\",\"\"),IF(AND($H55=\"non-cash\",$I55=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I55,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Capital","665.8301","Capital - Park Improvements - S94 Open Space 2006    ","665.8301 - Capital - Park Improvements - S94 Open Space 2006    ","Capital Contributions - Non-recurrent - Developer Contributions",{"$f":"IF($E56=\"\",\"\",IF(ISERROR(VLOOKUP($E56,'IS-BS table general'!$E:$G,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E56,'IS-BS table general'!$E:$G,3,FALSE)=\"\",\"\",VLOOKUP($E56,'IS-BS table general'!$E:$G,3,FALSE))))","v":"Grants & Contributions provided for Capital Purposes"},{"$f":"IF($F56=\"\",\"\",VLOOKUP($F56,'IS-BS table general'!$O:$P,2,FALSE))","v":"Income"},"cash",null,"Capital Income",{"$f":"IF(OR($H56=\"cash\",$H56=\"\"),\"\",IF($I56=\"\",\"\",VLOOKUP($I56,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B56=\"\",$E56=\"\"),\"\",IF(AND($B56<>\"\",$E56=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E56,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B56<>\"\",IF(AND($H56=\"\",$I56=\"\"),\"\",IF($H56=\"cash\",IF($I56<>\"\",\"BS for cash item\",\"\"),IF(AND($H56=\"non-cash\",$I56=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I56,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Capital","665.8317","Burwood Council Park Improve    S93f Planning Agreement","665.8317 - Burwood Council Park Improve    S93f Planning Agreement","Capital Contributions - Non-recurrent - Developer Contributions",{"$f":"IF($E57=\"\",\"\",IF(ISERROR(VLOOKUP($E57,'IS-BS table general'!$E:$G,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E57,'IS-BS table general'!$E:$G,3,FALSE)=\"\",\"\",VLOOKUP($E57,'IS-BS table general'!$E:$G,3,FALSE))))","v":"Grants & Contributions provided for Capital Purposes"},{"$f":"IF($F57=\"\",\"\",VLOOKUP($F57,'IS-BS table general'!$O:$P,2,FALSE))","v":"Income"},"cash",null,"Capital Income",{"$f":"IF(OR($H57=\"cash\",$H57=\"\"),\"\",IF($I57=\"\",\"\",VLOOKUP($I57,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B57=\"\",$E57=\"\"),\"\",IF(AND($B57<>\"\",$E57=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E57,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B57<>\"\",IF(AND($H57=\"\",$I57=\"\"),\"\",IF($H57=\"cash\",IF($I57<>\"\",\"BS for cash item\",\"\"),IF(AND($H57=\"non-cash\",$I57=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I57,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Capital","665.8319","Burwood Council Park Improve    S94A NewLEP-Frm","665.8319 - Burwood Council Park Improve    S94A NewLEP-Frm","Capital Contributions - Non-recurrent - Developer Contributions",{"$f":"IF($E58=\"\",\"\",IF(ISERROR(VLOOKUP($E58,'IS-BS table general'!$E:$G,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E58,'IS-BS table general'!$E:$G,3,FALSE)=\"\",\"\",VLOOKUP($E58,'IS-BS table general'!$E:$G,3,FALSE))))","v":"Grants & Contributions provided for Capital Purposes"},{"$f":"IF($F58=\"\",\"\",VLOOKUP($F58,'IS-BS table general'!$O:$P,2,FALSE))","v":"Income"},"cash",null,"Capital Income",{"$f":"IF(OR($H58=\"cash\",$H58=\"\"),\"\",IF($I58=\"\",\"\",VLOOKUP($I58,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B58=\"\",$E58=\"\"),\"\",IF(AND($B58<>\"\",$E58=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E58,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B58<>\"\",IF(AND($H58=\"\",$I58=\"\"),\"\",IF($H58=\"cash\",IF($I58<>\"\",\"BS for cash item\",\"\"),IF(AND($H58=\"non-cash\",$I58=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I58,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Capital","665.8400","Burwood Council Park Improvements - Loans","665.8400 - Burwood Council Park Improvements - Loans","New Loans raised - External",{"$f":"IF($E59=\"\",\"\",IF(ISERROR(VLOOKUP($E59,'IS-BS table general'!$E:$G,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E59,'IS-BS table general'!$E:$G,3,FALSE)=\"\",\"\",VLOOKUP($E59,'IS-BS table general'!$E:$G,3,FALSE))))","v":""},{"$f":"IF($F59=\"\",\"\",VLOOKUP($F59,'IS-BS table general'!$O:$P,2,FALSE))","v":""},"cash",null,"Capital Income",{"$f":"IF(OR($H59=\"cash\",$H59=\"\"),\"\",IF($I59=\"\",\"\",VLOOKUP($I59,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B59=\"\",$E59=\"\"),\"\",IF(AND($B59<>\"\",$E59=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E59,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B59<>\"\",IF(AND($H59=\"\",$I59=\"\"),\"\",IF($H59=\"cash\",IF($I59<>\"\",\"BS for cash item\",\"\"),IF(AND($H59=\"non-cash\",$I59=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I59,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Capital","666.1576","Burwood Council Playgrnd Equip  Cap Rec Grant","666.1576 - Burwood Council Playgrnd Equip  Cap Rec Grant","Capital Grants - Recurrent",{"$f":"IF($E60=\"\",\"\",IF(ISERROR(VLOOKUP($E60,'IS-BS table general'!$E:$G,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E60,'IS-BS table general'!$E:$G,3,FALSE)=\"\",\"\",VLOOKUP($E60,'IS-BS table general'!$E:$G,3,FALSE))))","v":"Grants & Contributions provided for Capital Purposes"},{"$f":"IF($F60=\"\",\"\",VLOOKUP($F60,'IS-BS table general'!$O:$P,2,FALSE))","v":"Income"},"cash",null,"Capital Income",{"$f":"IF(OR($H60=\"cash\",$H60=\"\"),\"\",IF($I60=\"\",\"\",VLOOKUP($I60,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B60=\"\",$E60=\"\"),\"\",IF(AND($B60<>\"\",$E60=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E60,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B60<>\"\",IF(AND($H60=\"\",$I60=\"\"),\"\",IF($H60=\"cash\",IF($I60<>\"\",\"BS for cash item\",\"\"),IF(AND($H60=\"non-cash\",$I60=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I60,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Capital","666.1599","Capital - Playground Equipment","666.1599 - Capital - Playground Equipment","Capital Grants - Recurrent",{"$f":"IF($E61=\"\",\"\",IF(ISERROR(VLOOKUP($E61,'IS-BS table general'!$E:$G,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E61,'IS-BS table general'!$E:$G,3,FALSE)=\"\",\"\",VLOOKUP($E61,'IS-BS table general'!$E:$G,3,FALSE))))","v":"Grants & Contributions provided for Capital Purposes"},{"$f":"IF($F61=\"\",\"\",VLOOKUP($F61,'IS-BS table general'!$O:$P,2,FALSE))","v":"Income"},"cash",null,"Capital Income",{"$f":"IF(OR($H61=\"cash\",$H61=\"\"),\"\",IF($I61=\"\",\"\",VLOOKUP($I61,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B61=\"\",$E61=\"\"),\"\",IF(AND($B61<>\"\",$E61=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E61,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B61<>\"\",IF(AND($H61=\"\",$I61=\"\"),\"\",IF($H61=\"cash\",IF($I61<>\"\",\"BS for cash item\",\"\"),IF(AND($H61=\"non-cash\",$I61=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I61,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
["Capital","666.8319","Capital - Playground Equipment - S94A NewLEP-Frm","666.8319 - Capital - Playground Equipment - S94A NewLEP-Frm","Capital Grants - Non-recurrent",{"$f":"IF($E62=\"\",\"\",IF(ISERROR(VLOOKUP($E62,'IS-BS table general'!$E:$G,3,FALSE))=TRUE,\"\",IF(VLOOKUP($E62,'IS-BS table general'!$E:$G,3,FALSE)=\"\",\"\",VLOOKUP($E62,'IS-BS table general'!$E:$G,3,FALSE))))","v":"Grants & Contributions provided for Capital Purposes"},{"$f":"IF($F62=\"\",\"\",VLOOKUP($F62,'IS-BS table general'!$O:$P,2,FALSE))","v":"Income"},"cash",null,"Capital Income",{"$f":"IF(OR($H62=\"cash\",$H62=\"\"),\"\",IF($I62=\"\",\"\",VLOOKUP($I62,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B62=\"\",$E62=\"\"),\"\",IF(AND($B62<>\"\",$E62=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E62,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"",{"$f":"IF($B62<>\"\",IF(AND($H62=\"\",$I62=\"\"),\"\",IF($H62=\"cash\",IF($I62<>\"\",\"BS for cash item\",\"\"),IF(AND($H62=\"non-cash\",$I62=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($I62,'IS-BS table general'!$R:$S,2,FALSE))=TRUE,\"not found\",\"\")))),\"\")","v":""},"",null,null,""]
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{"sheet":"CoA - Res Exp","index":83,"n_rows":1007,"n_cols":20,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Reserve Expenditure",null,null,null,null,null,null,null,null,null,null,"overall",{"$f":"M2+M3+M4+M5","v":0},{"$f":"N2+N3+N4+N5","v":0},0,0,0,0,{"$f":"COUNTIF(S$7:S$1006,\"x\")+IF(COUNTA($B$7:$B$1006)<COUNTA($S$7:$S$1006),0,COUNTA($B$7:$B$1006)-COUNTA($S$7:$S$1006))","v":0},{"$f":"MAX(M1:R1)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,"not found",{"$f":"COUNTIF(M$7:M$1006,$L2)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,"no type entered",0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,"incorrect type",0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,"BS for cash item",null,null,null,null,null,{"$f":"COUNTIF(R$7:R$1006,$L5)","v":0}]
["Type","Mapping Component","Description","Mapping Component & Description","Reserve name allocation","Global Change Item Allocation",null,"IS Type","Cash/Non-cash",null,"Inc/Exp Type","BS Type","check 1","check 2","check 3","check 4","check 5",null,"all errors"]
["Reserves","255.8245","Property AcquistionSales - General Fund Reserve",{"$f":"IF(AND($B7=\"\",$C7=\"\"),\"\",$B7&\" - \"&$C7)","v":"255.8245 - Property AcquistionSales - General Fund Reserve"},"Internal - z_unallocated internal","Transfer to Reserves",null,"Expenditure","cash",null,"Reserve Expenditure",{"$f":"IF(OR($I7=\"cash\",$I7=\"\"),\"\",IF($J7=\"\",\"\",VLOOKUP($J7,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B7=\"\",$E7=\"\"),\"\",IF(AND($B7<>\"\",$E7=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E7,reserves_all_list_general,1,FALSE))=TRUE,\"not found\",\"\")))","v":""},{"$f":"IF(AND($B7=\"\",$F7=\"\"),\"\",IF(AND($B7<>\"\",$F7=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($F7,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},{"$f":"IF(AND($B7=\"\",$H7=\"\"),\"\",IF(AND($B7<>\"\",$H7=\"\"),IF($H7<>\"\",\"\",\"no type entered\"),IF($H7=\"Expenditure\",\"\",\"incorrect type\")))","v":""},{"$f":"IF(AND($B7=\"\",$I7=\"\"),\"\",IF(AND($B7<>\"\",$I7=\"\"),\"no type entered\",IF(OR($I7=\"cash\"),\"\",\"incorrect type\")))","v":""},{"$f":"IF(OR($B7<>\"\"),IF(AND($B7=\"\",$K7=\"\"),\"\",IF(AND($B7<>\"\",$K7=\"\"),\"no type entered\",IF(OR($K7=\"Reserve Expenditure\"),\"\",\"incorrect type\"))),\"\")","v":""},null,{"$f":"IF(AND($M7=\"\",$N7=\"\",$O7=\"\",$P7=\"\",$Q7=\"\",$R7=\"\"),\"\",\"x\")","v":""}]
["Reserves","650.8205","Fleet Plant Reserve",{"$f":"IF(AND($B8=\"\",$C8=\"\"),\"\",$B8&\" - \"&$C8)","v":"650.8205 - Fleet Plant Reserve"},"Internal - Plant and vehicle replacement","Transfer to Reserves",null,"Expenditure","cash",null,"Reserve Expenditure",{"$f":"IF(OR($I8=\"cash\",$I8=\"\"),\"\",IF($J8=\"\",\"\",VLOOKUP($J8,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},"",{"$f":"IF(AND($B8=\"\",$F8=\"\"),\"\",IF(AND($B8<>\"\",$F8=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($F8,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},{"$f":"IF(AND($B8=\"\",$H8=\"\"),\"\",IF(AND($B8<>\"\",$H8=\"\"),IF($H8<>\"\",\"\",\"no type entered\"),IF($H8=\"Expenditure\",\"\",\"incorrect type\")))","v":""},{"$f":"IF(AND($B8=\"\",$I8=\"\"),\"\",IF(AND($B8<>\"\",$I8=\"\"),\"no type entered\",IF(OR($I8=\"cash\"),\"\",\"incorrect type\")))","v":""},{"$f":"IF(OR($B8<>\"\"),IF(AND($B8=\"\",$K8=\"\"),\"\",IF(AND($B8<>\"\",$K8=\"\"),\"no type entered\",IF(OR($K8=\"Reserve Expenditure\"),\"\",\"incorrect type\"))),\"\")","v":""},null,{"$f":"IF(AND($M8=\"\",$N8=\"\",$O8=\"\",$P8=\"\",$Q8=\"\",$R8=\"\"),\"\",\"x\")","v":""}]
["Reserves","8202","Developers Contributions Reserve","8202 - Developers Contributions Reserve","External - Developer Contributions","Transfer to Reserves",null,"Expenditure","cash",null,"Reserve Expenditure",{"$f":"IF(OR($I9=\"cash\",$I9=\"\"),\"\",IF($J9=\"\",\"\",VLOOKUP($J9,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},"",{"$f":"IF(AND($B9=\"\",$F9=\"\"),\"\",IF(AND($B9<>\"\",$F9=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($F9,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","","",null,""]
["Reserves","8203","ELE Reserve  ","8203 - ELE Reserve  ","Internal - Employees leave entitlement","Transfer to Reserves",null,"Expenditure","cash",null,"Reserve Expenditure",{"$f":"IF(OR($I10=\"cash\",$I10=\"\"),\"\",IF($J10=\"\",\"\",VLOOKUP($J10,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},"",{"$f":"IF(AND($B10=\"\",$F10=\"\"),\"\",IF(AND($B10<>\"\",$F10=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($F10,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","","",null,""]
["Reserves","8205","Plant Reserve  ","8205 - Plant Reserve  ","Internal - Plant and vehicle replacement","Transfer to Reserves",null,"Expenditure","cash",null,"Reserve Expenditure",{"$f":"IF(OR($I11=\"cash\",$I11=\"\"),\"\",IF($J11=\"\",\"\",VLOOKUP($J11,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},"",{"$f":"IF(AND($B11=\"\",$F11=\"\"),\"\",IF(AND($B11<>\"\",$F11=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($F11,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","","",null,""]
["Reserves","8207","OH&S Reserve  ","8207 - OH&S Reserve  ","Internal - WHS","Transfer to Reserves",null,"Expenditure","cash",null,"Reserve Expenditure",{"$f":"IF(OR($I12=\"cash\",$I12=\"\"),\"\",IF($J12=\"\",\"\",VLOOKUP($J12,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},"",{"$f":"IF(AND($B12=\"\",$F12=\"\"),\"\",IF(AND($B12<>\"\",$F12=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($F12,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","","",null,""]
["Reserves","8208","Insurance Reserve","8208 - Insurance Reserve","Internal - Insurances","Transfer to Reserves",null,"Expenditure","cash",null,"Reserve Expenditure",{"$f":"IF(OR($I13=\"cash\",$I13=\"\"),\"\",IF($J13=\"\",\"\",VLOOKUP($J13,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},"",{"$f":"IF(AND($B13=\"\",$F13=\"\"),\"\",IF(AND($B13<>\"\",$F13=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($F13,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","","",null,""]
["Reserves","8209","Election Reserve  ","8209 - Election Reserve  ","Internal - Election","Transfer to Reserves",null,"Expenditure","cash",null,"Reserve Expenditure",{"$f":"IF(OR($I14=\"cash\",$I14=\"\"),\"\",IF($J14=\"\",\"\",VLOOKUP($J14,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},"",{"$f":"IF(AND($B14=\"\",$F14=\"\"),\"\",IF(AND($B14<>\"\",$F14=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($F14,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","","",null,""]
["Reserves","8211","Domestic Waste Reserve","8211 - Domestic Waste Reserve","External - Domestic Waste Management","Transfer to Reserves",null,"Expenditure","cash",null,"Reserve Expenditure",{"$f":"IF(OR($I15=\"cash\",$I15=\"\"),\"\",IF($J15=\"\",\"\",VLOOKUP($J15,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},"",{"$f":"IF(AND($B15=\"\",$F15=\"\"),\"\",IF(AND($B15<>\"\",$F15=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($F15,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","","",null,""]
["Reserves","8213","Parking Meter Reserve  ","8213 - Parking Meter Reserve  ","Internal - Parking Meter replacement","Transfer to Reserves",null,"Expenditure","cash",null,"Reserve Expenditure",{"$f":"IF(OR($I16=\"cash\",$I16=\"\"),\"\",IF($J16=\"\",\"\",VLOOKUP($J16,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},"",{"$f":"IF(AND($B16=\"\",$F16=\"\"),\"\",IF(AND($B16<>\"\",$F16=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($F16,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","","",null,""]
["Reserves","8215","Infrastructure Reserve  ","8215 - Infrastructure Reserve  ","Internal - Infrastructure (SRV)","Transfer to Reserves",null,"Expenditure","cash",null,"Reserve Expenditure",{"$f":"IF(OR($I17=\"cash\",$I17=\"\"),\"\",IF($J17=\"\",\"\",VLOOKUP($J17,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},"",{"$f":"IF(AND($B17=\"\",$F17=\"\"),\"\",IF(AND($B17<>\"\",$F17=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($F17,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","","",null,""]
["Reserves","8217","Conder St Reserve  ","8217 - Conder St Reserve  ","Internal - Property Maintenance","Transfer to Reserves",null,"Expenditure","cash",null,"Reserve Expenditure",{"$f":"IF(OR($I18=\"cash\",$I18=\"\"),\"\",IF($J18=\"\",\"\",VLOOKUP($J18,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},"",{"$f":"IF(AND($B18=\"\",$F18=\"\"),\"\",IF(AND($B18<>\"\",$F18=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($F18,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","","",null,""]
["Reserves","8219","Russel St Community Centre Reserve  ","8219 - Russel St Community Centre Reserve  ","Internal - z_unallocated internal","Transfer to Reserves",null,"Expenditure","cash",null,"Reserve Expenditure",{"$f":"IF(OR($I19=\"cash\",$I19=\"\"),\"\",IF($J19=\"\",\"\",VLOOKUP($J19,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},"",{"$f":"IF(AND($B19=\"\",$F19=\"\"),\"\",IF(AND($B19<>\"\",$F19=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($F19,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","","",null,""]
["Reserves","8221","Wangal Park Reserve  ","8221 - Wangal Park Reserve  ","Internal - Wangal Park Upgrade","Transfer to Reserves",null,"Expenditure","cash",null,"Reserve Expenditure",{"$f":"IF(OR($I20=\"cash\",$I20=\"\"),\"\",IF($J20=\"\",\"\",VLOOKUP($J20,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},"",{"$f":"IF(AND($B20=\"\",$F20=\"\"),\"\",IF(AND($B20<>\"\",$F20=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($F20,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","","",null,""]
["Reserves","8223","Woods ck Centre Reserve  ","8223 - Woods ck Centre Reserve  ","Internal - Woodstock Community Building Upgrade","Transfer to Reserves",null,"Expenditure","cash",null,"Reserve Expenditure",{"$f":"IF(OR($I21=\"cash\",$I21=\"\"),\"\",IF($J21=\"\",\"\",VLOOKUP($J21,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},"",{"$f":"IF(AND($B21=\"\",$F21=\"\"),\"\",IF(AND($B21<>\"\",$F21=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($F21,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","","",null,""]
["Reserves","8225","Enfield Pool Reserve  ","8225 - Enfield Pool Reserve  ","Internal - Enfield Aquatic Centre Maintenance/Upgrade","Transfer to Reserves",null,"Expenditure","cash",null,"Reserve Expenditure",{"$f":"IF(OR($I22=\"cash\",$I22=\"\"),\"\",IF($J22=\"\",\"\",VLOOKUP($J22,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},"",{"$f":"IF(AND($B22=\"\",$F22=\"\"),\"\",IF(AND($B22<>\"\",$F22=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($F22,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","","",null,""]
["Reserves","8229","IT Reserve","8229 - IT Reserve","Internal - Information Technology","Transfer to Reserves",null,"Expenditure","cash",null,"Reserve Expenditure",{"$f":"IF(OR($I23=\"cash\",$I23=\"\"),\"\",IF($J23=\"\",\"\",VLOOKUP($J23,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},"",{"$f":"IF(AND($B23=\"\",$F23=\"\"),\"\",IF(AND($B23<>\"\",$F23=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($F23,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","","",null,""]
["Reserves","8231","Property Reserve","8231 - Property Reserve","Internal - Other Internal","Transfer to Reserves",null,"Expenditure","cash",null,"Reserve Expenditure",{"$f":"IF(OR($I24=\"cash\",$I24=\"\"),\"\",IF($J24=\"\",\"\",VLOOKUP($J24,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},"",{"$f":"IF(AND($B24=\"\",$F24=\"\"),\"\",IF(AND($B24<>\"\",$F24=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($F24,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","","",null,""]
["Reserves","8243","Commercial Investment Reserve  ","8243 - Commercial Investment Reserve  ","Internal - z_unallocated internal","Transfer to Reserves",null,"Expenditure","cash",null,"Reserve Expenditure",{"$f":"IF(OR($I25=\"cash\",$I25=\"\"),\"\",IF($J25=\"\",\"\",VLOOKUP($J25,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},"",{"$f":"IF(AND($B25=\"\",$F25=\"\"),\"\",IF(AND($B25<>\"\",$F25=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($F25,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","","",null,""]
["Reserves","8245","General Fund Reserve  ","8245 - General Fund Reserve  ","Internal - z_unallocated internal","Transfer to Reserves",null,"Expenditure","cash",null,"Reserve Expenditure",{"$f":"IF(OR($I26=\"cash\",$I26=\"\"),\"\",IF($J26=\"\",\"\",VLOOKUP($J26,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},"",{"$f":"IF(AND($B26=\"\",$F26=\"\"),\"\",IF(AND($B26<>\"\",$F26=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($F26,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","","",null,""]
["Reserves","8247","Loan Repayment Reserve  ","8247 - Loan Repayment Reserve  ","Internal - z_unallocated internal","Transfer to Reserves",null,"Expenditure","cash",null,"Reserve Expenditure",{"$f":"IF(OR($I27=\"cash\",$I27=\"\"),\"\",IF($J27=\"\",\"\",VLOOKUP($J27,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},"",{"$f":"IF(AND($B27=\"\",$F27=\"\"),\"\",IF(AND($B27<>\"\",$F27=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($F27,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","","",null,""]
["Reserves","8249","Other Reserve  ","8249 - Other Reserve  ","Internal - Other Internal","Transfer to Reserves",null,"Expenditure","cash",null,"Reserve Expenditure",{"$f":"IF(OR($I28=\"cash\",$I28=\"\"),\"\",IF($J28=\"\",\"\",VLOOKUP($J28,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},"",{"$f":"IF(AND($B28=\"\",$F28=\"\"),\"\",IF(AND($B28<>\"\",$F28=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($F28,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","","",null,""]
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[null,null,null,null,null,null,null,null,null,null,null,"not found",{"$f":"COUNTIF(M$7:M$1006,$L2)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,"no type entered",0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,"incorrect type",0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,"BS for cash item",null,null,null,null,null,{"$f":"COUNTIF(R$7:R$1006,$L5)","v":0}]
["Type","Mapping Component","Description","Mapping Component & Description","Reserve name allocation","Global Change Item Allocation",null,"IS Type","Cash/Non-cash",null,"Inc/Exp Type","BS Type","check 1","check 2","check 3","check 4","check 5",null,"all errors"]
["Reserves","1599","Grant Funds Unspent Previous Year",{"$f":"IF(AND($B7=\"\",$C7=\"\"),\"\",$B7&\" - \"&$C7)","v":"1599 - Grant Funds Unspent Previous Year"},"External - Specific Purpose Unexpended Grants","Transfer from Reserves",null,"Income","cash",null,"Reserve Income",{"$f":"IF(OR($I7=\"cash\",$I7=\"\"),\"\",IF($J7=\"\",\"\",VLOOKUP($J7,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B7=\"\",$E7=\"\"),\"\",IF(AND($B7<>\"\",$E7=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E7,reserves_all_list_general,1,FALSE))=TRUE,\"not found\",\"\")))","v":""},{"$f":"IF(AND($B7=\"\",$F7=\"\"),\"\",IF(AND($B7<>\"\",$F7=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($F7,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},{"$f":"IF(AND($B7=\"\",$H7=\"\"),\"\",IF(AND($B7<>\"\",$H7=\"\"),IF($H7<>\"\",\"\",\"no type entered\"),IF($H7=\"Income\",\"\",\"incorrect type\")))","v":""},{"$f":"IF(AND($B7=\"\",$I7=\"\"),\"\",IF(AND($B7<>\"\",$I7=\"\"),\"no type entered\",IF(OR($I7=\"cash\"),\"\",\"incorrect type\")))","v":""},{"$f":"IF(OR($B7<>\"\"),IF(AND($B7=\"\",$K7=\"\"),\"\",IF(AND($B7<>\"\",$K7=\"\"),\"no type entered\",IF(OR($K7=\"Reserve Income\"),\"\",\"incorrect type\"))),\"\")","v":""},null,{"$f":"IF(AND($M7=\"\",$N7=\"\",$O7=\"\",$P7=\"\",$Q7=\"\",$R7=\"\"),\"\",\"x\")","v":""}]
["Reserves","255.8292","Property AcquistionSales - Commercial Investment Reserve  ",{"$f":"IF(AND($B8=\"\",$C8=\"\"),\"\",$B8&\" - \"&$C8)","v":"255.8292 - Property AcquistionSales - Commercial Investment Reserve  "},"Internal - z_unallocated internal","Transfer from Reserves",null,"Income","cash",null,"Reserve Income",{"$f":"IF(OR($I8=\"cash\",$I8=\"\"),\"\",IF($J8=\"\",\"\",VLOOKUP($J8,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},"",{"$f":"IF(AND($B8=\"\",$F8=\"\"),\"\",IF(AND($B8<>\"\",$F8=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($F8,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},{"$f":"IF(AND($B8=\"\",$H8=\"\"),\"\",IF(AND($B8<>\"\",$H8=\"\"),IF($H8<>\"\",\"\",\"no type entered\"),IF($H8=\"Income\",\"\",\"incorrect type\")))","v":""},{"$f":"IF(AND($B8=\"\",$I8=\"\"),\"\",IF(AND($B8<>\"\",$I8=\"\"),\"no type entered\",IF(OR($I8=\"cash\"),\"\",\"incorrect type\")))","v":""},{"$f":"IF(OR($B8<>\"\"),IF(AND($B8=\"\",$K8=\"\"),\"\",IF(AND($B8<>\"\",$K8=\"\"),\"no type entered\",IF(OR($K8=\"Reserve Income\"),\"\",\"incorrect type\"))),\"\")","v":""},null,{"$f":"IF(AND($M8=\"\",$N8=\"\",$O8=\"\",$P8=\"\",$Q8=\"\",$R8=\"\"),\"\",\"x\")","v":""}]
["Reserves","255.8294","Property AcquistionSales - General Fund Reserve","255.8294 - Property AcquistionSales - General Fund Reserve","Internal - z_unallocated internal","Transfer from Reserves",null,"Income","cash",null,"Reserve Income",{"$f":"IF(OR($I9=\"cash\",$I9=\"\"),\"\",IF($J9=\"\",\"\",VLOOKUP($J9,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},"",{"$f":"IF(AND($B9=\"\",$F9=\"\"),\"\",IF(AND($B9<>\"\",$F9=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($F9,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","","",null,""]
["Reserves","471.8258","Domestic Waste Reserve ","471.8258 - Domestic Waste Reserve ","External - Domestic Waste Management","Transfer from Reserves",null,"Income","cash",null,"Reserve Income",{"$f":"IF(OR($I10=\"cash\",$I10=\"\"),\"\",IF($J10=\"\",\"\",VLOOKUP($J10,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},"",{"$f":"IF(AND($B10=\"\",$F10=\"\"),\"\",IF(AND($B10<>\"\",$F10=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($F10,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","","",null,""]
["Reserves","655.8252","Capital - Fleet - Plant Reserve  ","655.8252 - Capital - Fleet - Plant Reserve  ","Internal - Plant and vehicle replacement","Transfer from Reserves",null,"Income","cash",null,"Reserve Income",{"$f":"IF(OR($I11=\"cash\",$I11=\"\"),\"\",IF($J11=\"\",\"\",VLOOKUP($J11,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},"",{"$f":"IF(AND($B11=\"\",$F11=\"\"),\"\",IF(AND($B11<>\"\",$F11=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($F11,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","","",null,""]
["Reserves","655.8258","Capital - Fleet - Domestic Waste Reserve  ","655.8258 - Capital - Fleet - Domestic Waste Reserve  ","Internal - Plant and vehicle replacement","Transfer from Reserves",null,"Income","cash",null,"Reserve Income",{"$f":"IF(OR($I12=\"cash\",$I12=\"\"),\"\",IF($J12=\"\",\"\",VLOOKUP($J12,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},"",{"$f":"IF(AND($B12=\"\",$F12=\"\"),\"\",IF(AND($B12<>\"\",$F12=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($F12,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","","",null,""]
["Reserves","659.8319","Roads to Recovery    S94A NewLEP-Frm","659.8319 - Roads to Recovery    S94A NewLEP-Frm","External - Developer Contributions","Transfer from Reserves",null,"Income","cash",null,"Reserve Income",{"$f":"IF(OR($I13=\"cash\",$I13=\"\"),\"\",IF($J13=\"\",\"\",VLOOKUP($J13,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},"",{"$f":"IF(AND($B13=\"\",$F13=\"\"),\"\",IF(AND($B13<>\"\",$F13=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($F13,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","","",null,""]
["Reserves","660.8262","Capital - Roads","660.8262 - Capital - Roads","Internal - Infrastructure (SRV)","Transfer from Reserves",null,"Income","cash",null,"Reserve Income",{"$f":"IF(OR($I14=\"cash\",$I14=\"\"),\"\",IF($J14=\"\",\"\",VLOOKUP($J14,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},"",{"$f":"IF(AND($B14=\"\",$F14=\"\"),\"\",IF(AND($B14<>\"\",$F14=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($F14,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","","",null,""]
["Reserves","660.8296","Capital - Roads - Loan Reserve  ","660.8296 - Capital - Roads - Loan Reserve  ","Internal - z_unallocated internal","Transfer from Reserves",null,"Income","cash",null,"Reserve Income",{"$f":"IF(OR($I15=\"cash\",$I15=\"\"),\"\",IF($J15=\"\",\"\",VLOOKUP($J15,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},"",{"$f":"IF(AND($B15=\"\",$F15=\"\"),\"\",IF(AND($B15<>\"\",$F15=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($F15,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","","",null,""]
["Reserves","660.8319","Capital Roads S94A NewLEP-Frm","660.8319 - Capital Roads S94A NewLEP-Frm","External - Developer Contributions","Transfer from Reserves",null,"Income","cash",null,"Reserve Income",{"$f":"IF(OR($I16=\"cash\",$I16=\"\"),\"\",IF($J16=\"\",\"\",VLOOKUP($J16,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},"",{"$f":"IF(AND($B16=\"\",$F16=\"\"),\"\",IF(AND($B16<>\"\",$F16=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($F16,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","","",null,""]
["Reserves","662.8262","Capital - Footpaths","662.8262 - Capital - Footpaths","Internal - Infrastructure (SRV)","Transfer from Reserves",null,"Income","cash",null,"Reserve Income",{"$f":"IF(OR($I17=\"cash\",$I17=\"\"),\"\",IF($J17=\"\",\"\",VLOOKUP($J17,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},"",{"$f":"IF(AND($B17=\"\",$F17=\"\"),\"\",IF(AND($B17<>\"\",$F17=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($F17,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","","",null,""]
["Reserves","662.8296","Capital - Footpaths - Loan Reserve  ","662.8296 - Capital - Footpaths - Loan Reserve  ","Internal - Other Internal","Transfer from Reserves",null,"Income","cash",null,"Reserve Income",{"$f":"IF(OR($I18=\"cash\",$I18=\"\"),\"\",IF($J18=\"\",\"\",VLOOKUP($J18,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},"",{"$f":"IF(AND($B18=\"\",$F18=\"\"),\"\",IF(AND($B18<>\"\",$F18=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($F18,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","","",null,""]
["Reserves","663.8262","Capital - Kerb & Gutter","663.8262 - Capital - Kerb & Gutter","Internal - Infrastructure (SRV)","Transfer from Reserves",null,"Income","cash",null,"Reserve Income",{"$f":"IF(OR($I19=\"cash\",$I19=\"\"),\"\",IF($J19=\"\",\"\",VLOOKUP($J19,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},"",{"$f":"IF(AND($B19=\"\",$F19=\"\"),\"\",IF(AND($B19<>\"\",$F19=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($F19,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","","",null,""]
["Reserves","664.8262","Capital - Drainage","664.8262 - Capital - Drainage","Internal - Infrastructure (SRV)","Transfer from Reserves",null,"Income","cash",null,"Reserve Income",{"$f":"IF(OR($I20=\"cash\",$I20=\"\"),\"\",IF($J20=\"\",\"\",VLOOKUP($J20,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},"",{"$f":"IF(AND($B20=\"\",$F20=\"\"),\"\",IF(AND($B20<>\"\",$F20=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($F20,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","","",null,""]
["Reserves","665.8262","Capital - Park Improvements","665.8262 - Capital - Park Improvements","Internal - Infrastructure (SRV)","Transfer from Reserves",null,"Income","cash",null,"Reserve Income",{"$f":"IF(OR($I21=\"cash\",$I21=\"\"),\"\",IF($J21=\"\",\"\",VLOOKUP($J21,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},"",{"$f":"IF(AND($B21=\"\",$F21=\"\"),\"\",IF(AND($B21<>\"\",$F21=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($F21,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","","",null,""]
["Reserves","665.8268","Capital - Park Improvements","665.8268 - Capital - Park Improvements","Internal - Wangal Park Upgrade","Transfer from Reserves",null,"Income","cash",null,"Reserve Income",{"$f":"IF(OR($I22=\"cash\",$I22=\"\"),\"\",IF($J22=\"\",\"\",VLOOKUP($J22,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},"",{"$f":"IF(AND($B22=\"\",$F22=\"\"),\"\",IF(AND($B22<>\"\",$F22=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($F22,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","","",null,""]
["Reserves","665.8269","Burwood Council Park Improve    Burwood PkFrom","665.8269 - Burwood Council Park Improve    Burwood PkFrom","Internal - Burwood Park Upgrade","Transfer from Reserves",null,"Income","cash",null,"Reserve Income",{"$f":"IF(OR($I23=\"cash\",$I23=\"\"),\"\",IF($J23=\"\",\"\",VLOOKUP($J23,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},"",{"$f":"IF(AND($B23=\"\",$F23=\"\"),\"\",IF(AND($B23<>\"\",$F23=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($F23,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","","",null,""]
["Reserves","665.8294","Capital - Park Improvements - General Fund Reserve  ","665.8294 - Capital - Park Improvements - General Fund Reserve  ","Internal - z_unallocated internal","Transfer from Reserves",null,"Income","cash",null,"Reserve Income",{"$f":"IF(OR($I24=\"cash\",$I24=\"\"),\"\",IF($J24=\"\",\"\",VLOOKUP($J24,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},"",{"$f":"IF(AND($B24=\"\",$F24=\"\"),\"\",IF(AND($B24<>\"\",$F24=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($F24,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","","",null,""]
["Reserves","665.8298","Capital - Park Improvements - Other Reserve  ","665.8298 - Capital - Park Improvements - Other Reserve  ","Internal - Other Internal","Transfer from Reserves",null,"Income","cash",null,"Reserve Income",{"$f":"IF(OR($I25=\"cash\",$I25=\"\"),\"\",IF($J25=\"\",\"\",VLOOKUP($J25,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},"",{"$f":"IF(AND($B25=\"\",$F25=\"\"),\"\",IF(AND($B25<>\"\",$F25=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($F25,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","","",null,""]
["Reserves","665.8309","Capital - Park Improvements","665.8309 - Capital - Park Improvements","External - Developer Contributions","Transfer from Reserves",null,"Income","cash",null,"Reserve Income",{"$f":"IF(OR($I26=\"cash\",$I26=\"\"),\"\",IF($J26=\"\",\"\",VLOOKUP($J26,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},"",{"$f":"IF(AND($B26=\"\",$F26=\"\"),\"\",IF(AND($B26<>\"\",$F26=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($F26,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","","",null,""]
["Reserves","666.8262","Capital - Playground Equipment","666.8262 - Capital - Playground Equipment","Internal - Infrastructure (SRV)","Transfer from Reserves",null,"Income","cash",null,"Reserve Income",{"$f":"IF(OR($I27=\"cash\",$I27=\"\"),\"\",IF($J27=\"\",\"\",VLOOKUP($J27,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},"",{"$f":"IF(AND($B27=\"\",$F27=\"\"),\"\",IF(AND($B27<>\"\",$F27=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($F27,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","","",null,""]
["Reserves","666.8294","Capital - Playground Equipment","666.8294 - Capital - Playground Equipment","Internal - Carry over works","Transfer from Reserves",null,"Income","cash",null,"Reserve Income",{"$f":"IF(OR($I28=\"cash\",$I28=\"\"),\"\",IF($J28=\"\",\"\",VLOOKUP($J28,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},"",{"$f":"IF(AND($B28=\"\",$F28=\"\"),\"\",IF(AND($B28<>\"\",$F28=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($F28,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","","",null,""]
["Reserves","666.8309","Capital - Playground Equipment","666.8309 - Capital - Playground Equipment","External - Developer Contributions","Transfer from Reserves",null,"Income","cash",null,"Reserve Income",{"$f":"IF(OR($I29=\"cash\",$I29=\"\"),\"\",IF($J29=\"\",\"\",VLOOKUP($J29,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},"",{"$f":"IF(AND($B29=\"\",$F29=\"\"),\"\",IF(AND($B29<>\"\",$F29=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($F29,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","","",null,""]
["Reserves","667.8260","Capital - StreetFurniture","667.8260 - Capital - StreetFurniture","Internal - Parking Meter replacement","Transfer from Reserves",null,"Income","cash",null,"Reserve Income",{"$f":"IF(OR($I30=\"cash\",$I30=\"\"),\"\",IF($J30=\"\",\"\",VLOOKUP($J30,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},"",{"$f":"IF(AND($B30=\"\",$F30=\"\"),\"\",IF(AND($B30<>\"\",$F30=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($F30,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","","",null,""]
["Reserves","680.1599","Capital Library Books","680.1599 - Capital Library Books","External - Specific Purpose Unexpended Grants","Transfer from Reserves",null,"Income","cash",null,"Reserve Income",{"$f":"IF(OR($I31=\"cash\",$I31=\"\"),\"\",IF($J31=\"\",\"\",VLOOKUP($J31,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},"",{"$f":"IF(AND($B31=\"\",$F31=\"\"),\"\",IF(AND($B31<>\"\",$F31=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($F31,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","","",null,""]
["Reserves","681.8264","Burwood Council Lib Resources   Condor Res Frm","681.8264 - Burwood Council Lib Resources   Condor Res Frm","Internal - Property Maintenance","Transfer from Reserves",null,"Income","cash",null,"Reserve Income",{"$f":"IF(OR($I32=\"cash\",$I32=\"\"),\"\",IF($J32=\"\",\"\",VLOOKUP($J32,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},"",{"$f":"IF(AND($B32=\"\",$F32=\"\"),\"\",IF(AND($B32<>\"\",$F32=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($F32,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","","",null,""]
["Reserves","681.8274","Capital Library Resources","681.8274 - Capital Library Resources","Internal - Property Maintenance","Transfer from Reserves",null,"Income","cash",null,"Reserve Income",{"$f":"IF(OR($I33=\"cash\",$I33=\"\"),\"\",IF($J33=\"\",\"\",VLOOKUP($J33,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},"",{"$f":"IF(AND($B33=\"\",$F33=\"\"),\"\",IF(AND($B33<>\"\",$F33=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($F33,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","","",null,""]
["Reserves","685.8276","Capital - IT Projects - IT Reserve  ","685.8276 - Capital - IT Projects - IT Reserve  ","Internal - Information Technology","Transfer from Reserves",null,"Income","cash",null,"Reserve Income",{"$f":"IF(OR($I34=\"cash\",$I34=\"\"),\"\",IF($J34=\"\",\"\",VLOOKUP($J34,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},"",{"$f":"IF(AND($B34=\"\",$F34=\"\"),\"\",IF(AND($B34<>\"\",$F34=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($F34,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","","",null,""]
["Reserves","685.8294","Capital - IT Projects - General Fund Reserve  ","685.8294 - Capital - IT Projects - General Fund Reserve  ","Internal - z_unallocated internal","Transfer from Reserves",null,"Income","cash",null,"Reserve Income",{"$f":"IF(OR($I35=\"cash\",$I35=\"\"),\"\",IF($J35=\"\",\"\",VLOOKUP($J35,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},"",{"$f":"IF(AND($B35=\"\",$F35=\"\"),\"\",IF(AND($B35<>\"\",$F35=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($F35,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","","",null,""]
["Reserves","685.8298","Capital - IT Projects","685.8298 - Capital - IT Projects","Internal - Other Internal","Transfer from Reserves",null,"Income","cash",null,"Reserve Income",{"$f":"IF(OR($I36=\"cash\",$I36=\"\"),\"\",IF($J36=\"\",\"\",VLOOKUP($J36,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},"",{"$f":"IF(AND($B36=\"\",$F36=\"\"),\"\",IF(AND($B36<>\"\",$F36=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($F36,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","","",null,""]
["Reserves","686.8298","Capital - CCTV - Other Reserve","686.8298 - Capital - CCTV - Other Reserve","Internal - Other Internal","Transfer from Reserves",null,"Income","cash",null,"Reserve Income",{"$f":"IF(OR($I37=\"cash\",$I37=\"\"),\"\",IF($J37=\"\",\"\",VLOOKUP($J37,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},"",{"$f":"IF(AND($B37=\"\",$F37=\"\"),\"\",IF(AND($B37<>\"\",$F37=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($F37,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","","",null,""]
["Reserves","690.8298","Capital - Corporate Projects - Other Reserve  ","690.8298 - Capital - Corporate Projects - Other Reserve  ","Internal - Other Internal","Transfer from Reserves",null,"Income","cash",null,"Reserve Income",{"$f":"IF(OR($I38=\"cash\",$I38=\"\"),\"\",IF($J38=\"\",\"\",VLOOKUP($J38,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},"",{"$f":"IF(AND($B38=\"\",$F38=\"\"),\"\",IF(AND($B38<>\"\",$F38=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($F38,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","","",null,""]
["Reserves","695.8264","Capital - Council Buildings","695.8264 - Capital - Council Buildings","Internal - Property Maintenance","Transfer from Reserves",null,"Income","cash",null,"Reserve Income",{"$f":"IF(OR($I39=\"cash\",$I39=\"\"),\"\",IF($J39=\"\",\"\",VLOOKUP($J39,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B39=\"\",$E39=\"\"),\"\",IF(AND($B39<>\"\",$E39=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E39,reserves_all_list_general,1,FALSE))=TRUE,\"not found\",\"\")))","v":""},{"$f":"IF(AND($B39=\"\",$F39=\"\"),\"\",IF(AND($B39<>\"\",$F39=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($F39,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","","",null,""]
["Reserves","695.8266","Capital - Council Buildings","695.8266 - Capital - Council Buildings","Internal - z_unallocated internal","Transfer from Reserves",null,"Income","cash",null,"Reserve Income",{"$f":"IF(OR($I40=\"cash\",$I40=\"\"),\"\",IF($J40=\"\",\"\",VLOOKUP($J40,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},"",{"$f":"IF(AND($B40=\"\",$F40=\"\"),\"\",IF(AND($B40<>\"\",$F40=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($F40,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","","",null,""]
["Reserves","695.8268","Capital - Council Buildings - Wangal Park Reserve  ","695.8268 - Capital - Council Buildings - Wangal Park Reserve  ","Internal - Wangal Park Upgrade","Transfer from Reserves",null,"Income","cash",null,"Reserve Income",{"$f":"IF(OR($I41=\"cash\",$I41=\"\"),\"\",IF($J41=\"\",\"\",VLOOKUP($J41,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},"",{"$f":"IF(AND($B41=\"\",$F41=\"\"),\"\",IF(AND($B41<>\"\",$F41=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($F41,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","","",null,""]
["Reserves","695.8269","Capital - Council Buildings - Burwood Park Reserve  ","695.8269 - Capital - Council Buildings - Burwood Park Reserve  ","Internal - Burwood Park Upgrade","Transfer from Reserves",null,"Income","cash",null,"Reserve Income",{"$f":"IF(OR($I42=\"cash\",$I42=\"\"),\"\",IF($J42=\"\",\"\",VLOOKUP($J42,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},"",{"$f":"IF(AND($B42=\"\",$F42=\"\"),\"\",IF(AND($B42<>\"\",$F42=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($F42,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","","",null,""]
["Reserves","695.8270","Capital - Council Buildings","695.8270 - Capital - Council Buildings","Internal - Woodstock Community Building Upgrade","Transfer from Reserves",null,"Income","cash",null,"Reserve Income",{"$f":"IF(OR($I43=\"cash\",$I43=\"\"),\"\",IF($J43=\"\",\"\",VLOOKUP($J43,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},"",{"$f":"IF(AND($B43=\"\",$F43=\"\"),\"\",IF(AND($B43<>\"\",$F43=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($F43,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","","",null,""]
["Reserves","695.8272","Council Building - Enfield Pool Reserve","695.8272 - Council Building - Enfield Pool Reserve","Internal - Enfield Aquatic Centre Maintenance/Upgrade","Transfer from Reserves",null,"Income","cash",null,"Reserve Income",{"$f":"IF(OR($I44=\"cash\",$I44=\"\"),\"\",IF($J44=\"\",\"\",VLOOKUP($J44,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},"",{"$f":"IF(AND($B44=\"\",$F44=\"\"),\"\",IF(AND($B44<>\"\",$F44=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($F44,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","","",null,""]
["Reserves","695.8274","Council Building - Library Reserve - Frm","695.8274 - Council Building - Library Reserve - Frm","Internal - Property Maintenance","Transfer from Reserves",null,"Income","cash",null,"Reserve Income",{"$f":"IF(OR($I45=\"cash\",$I45=\"\"),\"\",IF($J45=\"\",\"\",VLOOKUP($J45,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},"",{"$f":"IF(AND($B45=\"\",$F45=\"\"),\"\",IF(AND($B45<>\"\",$F45=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($F45,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","","",null,""]
["Reserves","695.8278","Council Building - Property Reserve - Frm","695.8278 - Council Building - Property Reserve - Frm","Internal - Property Maintenance","Transfer from Reserves",null,"Income","cash",null,"Reserve Income",{"$f":"IF(OR($I46=\"cash\",$I46=\"\"),\"\",IF($J46=\"\",\"\",VLOOKUP($J46,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},"",{"$f":"IF(AND($B46=\"\",$F46=\"\"),\"\",IF(AND($B46<>\"\",$F46=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($F46,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","","",null,""]
["Reserves","695.8292","Capital - Council Buildings","695.8292 - Capital - Council Buildings","Internal - z_unallocated internal","Transfer from Reserves",null,"Income","cash",null,"Reserve Income",{"$f":"IF(OR($I47=\"cash\",$I47=\"\"),\"\",IF($J47=\"\",\"\",VLOOKUP($J47,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},"",{"$f":"IF(AND($B47=\"\",$F47=\"\"),\"\",IF(AND($B47<>\"\",$F47=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($F47,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","","",null,""]
["Reserves","695.8296","Capital - Council Buildings - Loan Reserve  ","695.8296 - Capital - Council Buildings - Loan Reserve  ","Internal - Other Internal","Transfer from Reserves",null,"Income","cash",null,"Reserve Income",{"$f":"IF(OR($I48=\"cash\",$I48=\"\"),\"\",IF($J48=\"\",\"\",VLOOKUP($J48,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},"",{"$f":"IF(AND($B48=\"\",$F48=\"\"),\"\",IF(AND($B48<>\"\",$F48=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($F48,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","","",null,""]
["Reserves","695.8298","Capital - Council Buildings - Other Reserve  ","695.8298 - Capital - Council Buildings - Other Reserve  ","Internal - Other Internal","Transfer from Reserves",null,"Income","cash",null,"Reserve Income",{"$f":"IF(OR($I49=\"cash\",$I49=\"\"),\"\",IF($J49=\"\",\"\",VLOOKUP($J49,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},"",{"$f":"IF(AND($B49=\"\",$F49=\"\"),\"\",IF(AND($B49<>\"\",$F49=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($F49,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","","",null,""]
["Reserves","695.8319","Burwood Council Council Buildin S94A NewLEP-Frm","695.8319 - Burwood Council Council Buildin S94A NewLEP-Frm","External - Developer Contributions","Transfer from Reserves",null,"Income","cash",null,"Reserve Income",{"$f":"IF(OR($I50=\"cash\",$I50=\"\"),\"\",IF($J50=\"\",\"\",VLOOKUP($J50,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},"",{"$f":"IF(AND($B50=\"\",$F50=\"\"),\"\",IF(AND($B50<>\"\",$F50=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($F50,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","","",null,""]
["Reserves","696.8272","Burwood Council Enfield Pool    EnfieldPool Frm","696.8272 - Burwood Council Enfield Pool    EnfieldPool Frm","Internal - Enfield Aquatic Centre Maintenance/Upgrade","Transfer from Reserves",null,"Income","cash",null,"Reserve Income",{"$f":"IF(OR($I51=\"cash\",$I51=\"\"),\"\",IF($J51=\"\",\"\",VLOOKUP($J51,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},"",{"$f":"IF(AND($B51=\"\",$F51=\"\"),\"\",IF(AND($B51<>\"\",$F51=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($F51,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","","",null,""]
["Reserves","696.8278","Burwood Council Enfield Pool    Property Reserve Frm","696.8278 - Burwood Council Enfield Pool    Property Reserve Frm","Internal - Property Maintenance","Transfer from Reserves",null,"Income","cash",null,"Reserve Income",{"$f":"IF(OR($I52=\"cash\",$I52=\"\"),\"\",IF($J52=\"\",\"\",VLOOKUP($J52,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},"",{"$f":"IF(AND($B52=\"\",$F52=\"\"),\"\",IF(AND($B52<>\"\",$F52=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($F52,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","","",null,""]
["Reserves","696.8294","Capital - Enfield Pool - General Fund Reserve","696.8294 - Capital - Enfield Pool - General Fund Reserve","Internal - Other Internal","Transfer from Reserves",null,"Income","cash",null,"Reserve Income",{"$f":"IF(OR($I53=\"cash\",$I53=\"\"),\"\",IF($J53=\"\",\"\",VLOOKUP($J53,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},"",{"$f":"IF(AND($B53=\"\",$F53=\"\"),\"\",IF(AND($B53<>\"\",$F53=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($F53,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","","",null,""]
["Reserves","696.8301","Burwood Council Enfield Pool    S94 OS Old -Frm","696.8301 - Burwood Council Enfield Pool    S94 OS Old -Frm","External - Developer Contributions","Transfer from Reserves",null,"Income","cash",null,"Reserve Income",{"$f":"IF(OR($I54=\"cash\",$I54=\"\"),\"\",IF($J54=\"\",\"\",VLOOKUP($J54,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},"",{"$f":"IF(AND($B54=\"\",$F54=\"\"),\"\",IF(AND($B54<>\"\",$F54=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($F54,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","","",null,""]
["Reserves","696.8319","Burwood Council Enfield Pool    S94A NewLEP-Frm","696.8319 - Burwood Council Enfield Pool    S94A NewLEP-Frm","External - Developer Contributions","Transfer from Reserves",null,"Income","cash",null,"Reserve Income",{"$f":"IF(OR($I55=\"cash\",$I55=\"\"),\"\",IF($J55=\"\",\"\",VLOOKUP($J55,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},"",{"$f":"IF(AND($B55=\"\",$F55=\"\"),\"\",IF(AND($B55<>\"\",$F55=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($F55,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","","",null,""]
["Reserves","8250","ELE Reserve  ","8250 - ELE Reserve  ","Internal - Employees leave entitlement","Transfer from Reserves",null,"Income","cash",null,"Reserve Income",{"$f":"IF(OR($I56=\"cash\",$I56=\"\"),\"\",IF($J56=\"\",\"\",VLOOKUP($J56,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},"",{"$f":"IF(AND($B56=\"\",$F56=\"\"),\"\",IF(AND($B56<>\"\",$F56=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($F56,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","","",null,""]
["Reserves","8252","Plant Reserve  ","8252 - Plant Reserve  ","Internal - Plant and vehicle replacement","Transfer from Reserves",null,"Income","cash",null,"Reserve Income",{"$f":"IF(OR($I57=\"cash\",$I57=\"\"),\"\",IF($J57=\"\",\"\",VLOOKUP($J57,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},"",{"$f":"IF(AND($B57=\"\",$F57=\"\"),\"\",IF(AND($B57<>\"\",$F57=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($F57,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","","",null,""]
["Reserves","8254","OH&S Reserve  ","8254 - OH&S Reserve  ","Internal - WHS","Transfer from Reserves",null,"Income","cash",null,"Reserve Income",{"$f":"IF(OR($I58=\"cash\",$I58=\"\"),\"\",IF($J58=\"\",\"\",VLOOKUP($J58,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},"",{"$f":"IF(AND($B58=\"\",$F58=\"\"),\"\",IF(AND($B58<>\"\",$F58=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($F58,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","","",null,""]
["Reserves","8256","Election Reserve  ","8256 - Election Reserve  ","Internal - Election","Transfer from Reserves",null,"Income","cash",null,"Reserve Income",{"$f":"IF(OR($I59=\"cash\",$I59=\"\"),\"\",IF($J59=\"\",\"\",VLOOKUP($J59,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},"",{"$f":"IF(AND($B59=\"\",$F59=\"\"),\"\",IF(AND($B59<>\"\",$F59=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($F59,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","","",null,""]
["Reserves","8258","Domestic Waste Reserve ","8258 - Domestic Waste Reserve ","External - Domestic Waste Management","Transfer from Reserves",null,"Income","cash",null,"Reserve Income",{"$f":"IF(OR($I60=\"cash\",$I60=\"\"),\"\",IF($J60=\"\",\"\",VLOOKUP($J60,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},"",{"$f":"IF(AND($B60=\"\",$F60=\"\"),\"\",IF(AND($B60<>\"\",$F60=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($F60,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","","",null,""]
["Reserves","8260","Parking Meter Reserve  ","8260 - Parking Meter Reserve  ","Internal - Parking Meter replacement","Transfer from Reserves",null,"Income","cash",null,"Reserve Income",{"$f":"IF(OR($I61=\"cash\",$I61=\"\"),\"\",IF($J61=\"\",\"\",VLOOKUP($J61,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},"",{"$f":"IF(AND($B61=\"\",$F61=\"\"),\"\",IF(AND($B61<>\"\",$F61=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($F61,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","","",null,""]
["Reserves","8262","Infrastructure Reserve  ","8262 - Infrastructure Reserve  ","Internal - Infrastructure (SRV)","Transfer from Reserves",null,"Income","cash",null,"Reserve Income",{"$f":"IF(OR($I62=\"cash\",$I62=\"\"),\"\",IF($J62=\"\",\"\",VLOOKUP($J62,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},"",{"$f":"IF(AND($B62=\"\",$F62=\"\"),\"\",IF(AND($B62<>\"\",$F62=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($F62,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","","",null,""]
["Reserves","8264","Conder St Reserve  ","8264 - Conder St Reserve  ","Internal - Property Maintenance","Transfer from Reserves",null,"Income","cash",null,"Reserve Income",{"$f":"IF(OR($I63=\"cash\",$I63=\"\"),\"\",IF($J63=\"\",\"\",VLOOKUP($J63,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},"",{"$f":"IF(AND($B63=\"\",$F63=\"\"),\"\",IF(AND($B63<>\"\",$F63=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($F63,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","","",null,""]
["Reserves","8309","S94 Open Space 2006    ","8309 - S94 Open Space 2006    ","External - Developer Contributions","Transfer from Reserves",null,"Income","cash",null,"Reserve Income",{"$f":"IF(OR($I79=\"cash\",$I79=\"\"),\"\",IF($J79=\"\",\"\",VLOOKUP($J79,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},"",{"$f":"IF(AND($B79=\"\",$F79=\"\"),\"\",IF(AND($B79<>\"\",$F79=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($F79,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},"","","",null,""]
[]
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[null,null,null,{"$f":"IF(AND($B18=\"\",$C18=\"\"),\"\",$B18&\" - \"&$C18)","v":""},null,null,null,null,null,null,{"$f":"IF(OR($H18=\"cash\",$H18=\"\"),\"\",IF($I18=\"\",\"\",VLOOKUP($I18,'IS-BS table general'!$R:$S,2,FALSE)))","v":""},{"$f":"IF(AND($B18=\"\",$E18=\"\"),\"\",IF(AND($B18<>\"\",$E18=\"\"),\"no type entered\",IF(ISERROR(VLOOKUP($E18,'Budget Summary 1'!$A:$D,4,FALSE))=TRUE,\"not found\",\"\")))","v":""},{"$f":"IF(AND($B18=\"\",$G18=\"\"),\"\",IF(AND($B18<>\"\",$G18=\"\"),IF($G18<>\"\",\"\",\"no type entered\"),IF($G18=\"Income\",\"\",\"incorrect type\")))","v":""},{"$f":"IF(AND($B18=\"\",$H18=\"\"),\"\",IF(AND($B18<>\"\",$H18=\"\"),\"no type entered\",IF(OR($H18=\"cash\"),\"\",\"incorrect type\")))","v":""},{"$f":"IF(OR($B18<>\"\"),IF(AND($B18=\"\",$J18=\"\"),\"\",IF(AND($B18<>\"\",$J18=\"\"),\"no type entered\",IF(OR($J18=\"Internal Income\"),\"\",\"incorrect type\"))),\"\")","v":""},null,null,{"$f":"IF(AND($L18=\"\",$M18=\"\",$N18=\"\",$O18=\"\",$P18=\"\",$Q18=\"\"),\"\",\"x\")","v":""}]
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["<end>","<end>","<end>","<end>","<end>","<end>","<end>","<end>","<end>","<end>","<end>","<end>","<end>","<end>","<end>","<end>","<end>","<end>"]

{"sheet":"check s94","index":87,"n_rows":12,"n_cols":1,"rows_kept":12,"cut":false,"hidden":true,"merged":[]}
["HIDE SHEET"]
[]
[]
["Plan No."]
[]
["Ensure that S94 Plan only included once"]
[]
[]
["Ensure that s94 Plan is correct"]
[]
[]
["Ensure plan \"N/A\" is included"]

{"sheet":"check RE Dev","index":88,"n_rows":13,"n_cols":1,"rows_kept":13,"cut":false,"hidden":true,"merged":[]}
["HIDE SHEET"]
[]
[]
["Plan No."]
[]
["Ensure that Real Estate project only included once"]
[]
[]
["Ensure that all Loans are entered completely"]
[]
[]
["Ensure only 1 project is linked to centres/units"]
["for sale proceeds"]

{"sheet":"Database Extract","index":89,"n_rows":96,"n_cols":202,"rows_kept":96,"cut":false,"hidden":false,"merged":[[23,172,25,172],[23,173,25,173],[23,174,25,174],[23,175,25,175],[23,162,25,162],[23,163,25,163],[23,164,25,164],[23,170,25,170],[23,171,25,171],[23,166,25,166],[23,167,25,167],[23,168,25,168],[23,169,25,169],[24,96,24,106],[24,108,24,118],[24,120,24,130],[24,132,24,142],[24,21,24,22],[24,24,24,34],[24,36,24,46],[24,48,24,58],[24,60,24,70],[24,72,24,82],[24,84,24,94],[23,8,23,18],[24,9,24,10],[24,11,24,12],[24,13,24,14],[24,15,24,16],[24,18,24,19],[23,144,25,144],[23,145,25,145],[23,146,25,146],[23,147,25,147],[23,148,25,148],[23,159,25,159],[23,160,25,160],[23,161,25,161],[23,149,25,149],[23,155,25,155],[23,156,25,156],[23,157,25,157],[23,158,25,158],[23,150,25,150],[23,151,25,151],[23,152,25,152],[23,153,25,153]]}
[false,"Org Structure"]
[null,"Fct Structre"]
[null,"Acct Structure",null,null,null,"For all BU %, a GL Account has been entered",{"$f":"IF(SUM(J3:V3)>0,\"ERROR\",\"OK\")","v":"OK"},null,null,{"$f":"SUM(($E$29:$E$30=\"\")*($AA$29:$AA$30<>\"\")*($AA$29:$AA$30<>0))+SUM(($E$35:$E$36=\"\")*($AA$35:$AA$36<>\"\")*($AA$35:$AA$36<>0))+SUM(($E$43:$E$44=\"\")*($AA$43:$AA$44<>\"\")*($AA$43:$AA$44<>0))+SUM(($E$48:$E$49=\"\")*($AA$48:$AA$49<>\"\")*($AA$48:$AA$49<>0))+SUM(($E$56:$E$57=\"\")*($AA$56:$AA$57<>\"\")*($AA$56:$AA$57<>0))+SUM(($E$61:$E$62=\"\")*($AA$61:$AA$62<>\"\")*($AA$61:$AA$62<>0))+SUM(($E$69:$E$70=\"\")*($AA$69:$AA$70<>\"\")*($AA$69:$AA$70<>0))+SUM(($E$74:$E$75=\"\")*($AA$74:$AA$75<>\"\")*($AA$74:$AA$75<>0))","v":0},{"$f":"SUM(($E$29:$E$30=\"\")*($AM$29:$AM$30<>\"\")*($AM$29:$AM$30<>0))+SUM(($E$35:$E$36=\"\")*($AM$35:$AM$36<>\"\")*($AM$35:$AM$36<>0))+SUM(($E$43:$E$44=\"\")*($AM$43:$AM$44<>\"\")*($AM$43:$AM$44<>0))+SUM(($E$48:$E$49=\"\")*($AM$48:$AM$49<>\"\")*($AM$48:$AM$49<>0))+SUM(($E$56:$E$57=\"\")*($AM$56:$AM$57<>\"\")*($AM$56:$AM$57<>0))+SUM(($E$61:$E$62=\"\")*($AM$61:$AM$62<>\"\")*($AM$61:$AM$62<>0))+SUM(($E$69:$E$70=\"\")*($AM$69:$AM$70<>\"\")*($AM$69:$AM$70<>0))+SUM(($E$74:$E$75=\"\")*($AM$74:$AM$75<>\"\")*($AM$74:$AM$75<>0))","v":0},{"$f":"SUM(($E$29:$E$30=\"\")*($AY$29:$AY$30<>\"\")*($AY$29:$AY$30<>0))+SUM(($E$35:$E$36=\"\")*($AY$35:$AY$36<>\"\")*($AY$35:$AY$36<>0))+SUM(($E$43:$E$44=\"\")*($AY$43:$AY$44<>\"\")*($AY$43:$AY$44<>0))+SUM(($E$48:$E$49=\"\")*($AY$48:$AY$49<>\"\")*($AY$48:$AY$49<>0))+SUM(($E$56:$E$57=\"\")*($AY$56:$AY$57<>\"\")*($AY$56:$AY$57<>0))+SUM(($E$61:$E$62=\"\")*($AY$61:$AY$62<>\"\")*($AY$61:$AY$62<>0))+SUM(($E$69:$E$70=\"\")*($AY$69:$AY$70<>\"\")*($AY$69:$AY$70<>0))+SUM(($E$74:$E$75=\"\")*($AY$74:$AY$75<>\"\")*($AY$74:$AY$75<>0))","v":0},{"$f":"SUM(($E$29:$E$30=\"\")*($BK$29:$BK$30<>\"\")*($BK$29:$BK$30<>0))+SUM(($E$35:$E$36=\"\")*($BK$35:$BK$36<>\"\")*($BK$35:$BK$36<>0))+SUM(($E$43:$E$44=\"\")*($BK$43:$BK$44<>\"\")*($BK$43:$BK$44<>0))+SUM(($E$48:$E$49=\"\")*($BK$48:$BK$49<>\"\")*($BK$48:$BK$49<>0))+SUM(($E$56:$E$57=\"\")*($BK$56:$BK$57<>\"\")*($BK$56:$BK$57<>0))+SUM(($E$61:$E$62=\"\")*($BK$61:$BK$62<>\"\")*($BK$61:$BK$62<>0))+SUM(($E$69:$E$70=\"\")*($BK$69:$BK$70<>\"\")*($BK$69:$BK$70<>0))+SUM(($E$74:$E$75=\"\")*($BK$74:$BK$75<>\"\")*($BK$74:$BK$75<>0))","v":0},{"$f":"SUM(($E$29:$E$30=\"\")*($BW$29:$BW$30<>\"\")*($BW$29:$BW$30<>0))+SUM(($E$35:$E$36=\"\")*($BW$35:$BW$36<>\"\")*($BW$35:$BW$36<>0))+SUM(($E$43:$E$44=\"\")*($BW$43:$BW$44<>\"\")*($BW$43:$BW$44<>0))+SUM(($E$48:$E$49=\"\")*($BW$48:$BW$49<>\"\")*($BW$48:$BW$49<>0))+SUM(($E$56:$E$57=\"\")*($BW$56:$BW$57<>\"\")*($BW$56:$BW$57<>0))+SUM(($E$61:$E$62=\"\")*($BW$61:$BW$62<>\"\")*($BW$61:$BW$62<>0))+SUM(($E$69:$E$70=\"\")*($BW$69:$BW$70<>\"\")*($BW$69:$BW$70<>0))+SUM(($E$74:$E$75=\"\")*($BW$74:$BW$75<>\"\")*($BW$74:$BW$75<>0))","v":0},null,null,null,{"$f":"SUM(($E$29:$E$30=\"\")*($CI$29:$CI$30<>\"\")*($CI$29:$CI$30<>0))+SUM(($E$35:$E$36=\"\")*($CI$35:$CI$36<>\"\")*($CI$35:$CI$36<>0))+SUM(($E$43:$E$44=\"\")*($CI$43:$CI$44<>\"\")*($CI$43:$CI$44<>0))+SUM(($E$48:$E$49=\"\")*($CI$48:$CI$49<>\"\")*($CI$48:$CI$49<>0))+SUM(($E$56:$E$57=\"\")*($CI$56:$CI$57<>\"\")*($CI$56:$CI$57<>0))+SUM(($E$61:$E$62=\"\")*($CI$61:$CI$62<>\"\")*($CI$61:$CI$62<>0))+SUM(($E$69:$E$70=\"\")*($CI$69:$CI$70<>\"\")*($CI$69:$CI$70<>0))+SUM(($E$74:$E$75=\"\")*($CI$74:$CI$75<>\"\")*($CI$74:$CI$75<>0))","v":0},{"$f":"SUM(($E$29:$E$30=\"\")*($CU$29:$CU$30<>\"\")*($CU$29:$CU$30<>0))+SUM(($E$35:$E$36=\"\")*($CU$35:$CU$36<>\"\")*($CU$35:$CU$36<>0))+SUM(($E$43:$E$44=\"\")*($CU$43:$CU$44<>\"\")*($CU$43:$CU$44<>0))+SUM(($E$48:$E$49=\"\")*($CU$48:$CU$49<>\"\")*($CU$48:$CU$49<>0))+SUM(($E$56:$E$57=\"\")*($CU$56:$CU$57<>\"\")*($CU$56:$CU$57<>0))+SUM(($E$61:$E$62=\"\")*($CU$61:$CU$62<>\"\")*($CU$61:$CU$62<>0))+SUM(($E$69:$E$70=\"\")*($CU$69:$CU$70<>\"\")*($CU$69:$CU$70<>0))+SUM(($E$74:$E$75=\"\")*($CU$74:$CU$75<>\"\")*($CU$74:$CU$75<>0))","v":0},{"$f":"SUM(($E$29:$E$30=\"\")*($DG$29:$DG$30<>\"\")*($DG$29:$DG$30<>0))+SUM(($E$35:$E$36=\"\")*($DG$35:$DG$36<>\"\")*($DG$35:$DG$36<>0))+SUM(($E$43:$E$44=\"\")*($DG$43:$DG$44<>\"\")*($DG$43:$DG$44<>0))+SUM(($E$48:$E$49=\"\")*($DG$48:$DG$49<>\"\")*($DG$48:$DG$49<>0))+SUM(($E$56:$E$57=\"\")*($DG$56:$DG$57<>\"\")*($DG$56:$DG$57<>0))+SUM(($E$61:$E$62=\"\")*($DG$61:$DG$62<>\"\")*($DG$61:$DG$62<>0))+SUM(($E$69:$E$70=\"\")*($DG$69:$DG$70<>\"\")*($DG$69:$DG$70<>0))+SUM(($E$74:$E$75=\"\")*($DG$74:$DG$75<>\"\")*($DG$74:$DG$75<>0))","v":0},{"$f":"SUM(($E$29:$E$30=\"\")*($DS$29:$DS$30<>\"\")*($DS$29:$DS$30<>0))+SUM(($E$35:$E$36=\"\")*($DS$35:$DS$36<>\"\")*($DS$35:$DS$36<>0))+SUM(($E$43:$E$44=\"\")*($DS$43:$DS$44<>\"\")*($DS$43:$DS$44<>0))+SUM(($E$48:$E$49=\"\")*($DS$48:$DS$49<>\"\")*($DS$48:$DS$49<>0))+SUM(($E$56:$E$57=\"\")*($DS$56:$DS$57<>\"\")*($DS$56:$DS$57<>0))+SUM(($E$61:$E$62=\"\")*($DS$61:$DS$62<>\"\")*($DS$61:$DS$62<>0))+SUM(($E$69:$E$70=\"\")*($DS$69:$DS$70<>\"\")*($DS$69:$DS$70<>0))+SUM(($E$74:$E$75=\"\")*($DS$74:$DS$75<>\"\")*($DS$74:$DS$75<>0))","v":0},{"$f":"SUM(($E$29:$E$30=\"\")*($EE$29:$EE$30<>\"\")*($EE$29:$EE$30<>0))+SUM(($E$35:$E$36=\"\")*($EE$35:$EE$36<>\"\")*($EE$35:$EE$36<>0))+SUM(($E$43:$E$44=\"\")*($EE$43:$EE$44<>\"\")*($EE$43:$EE$44<>0))+SUM(($E$48:$E$49=\"\")*($EE$48:$EE$49<>\"\")*($EE$48:$EE$49<>0))+SUM(($E$56:$E$57=\"\")*($EE$56:$EE$57<>\"\")*($EE$56:$EE$57<>0))+SUM(($E$61:$E$62=\"\")*($EE$61:$EE$62<>\"\")*($EE$61:$EE$62<>0))+SUM(($E$69:$E$70=\"\")*($EE$69:$EE$70<>\"\")*($EE$69:$EE$70<>0))+SUM(($E$74:$E$75=\"\")*($EE$74:$EE$75<>\"\")*($EE$74:$EE$75<>0))","v":0},"Percentage but no GL account entered"]
[null,"Inc/Exp type",null,null,null,"For all amounts, a GL account has been entered/selected",{"$f":"IF(SUM(I4:V4)>0,\"ERROR\",\"OK\")","v":"OK"},null,{"$f":"SUM(($E$29:$E$30=\"\")*($I$29:$S$30<>\"\")*($I$29:$S$30<>0))+SUM(($E$35:$E$36=\"\")*($I$35:$S$36<>\"\")*($I$35:$S$36<>0))+SUM(($E$43:$E$44=\"\")*($I$43:$S$44<>\"\")*($I$43:$S$44<>0))+SUM(($E$48:$E$49=\"\")*($I$48:$S$49<>\"\")*($I$48:$S$49<>0))+SUM(($E$56:$E$57=\"\")*($I$56:$S$57<>\"\")*($I$56:$S$57<>0))+SUM(($E$61:$E$62=\"\")*($I$61:$S$62<>\"\")*($I$61:$S$62<>0))+SUM(($E$69:$E$70=\"\")*($I$69:$S$70<>\"\")*($I$69:$S$70<>0))+SUM(($E$74:$E$75=\"\")*($I$74:$S$75<>\"\")*($I$74:$S$75<>0))","v":0},{"$f":"SUM(($E$29:$E$30=\"\")*($AC$29:$AD$30<>\"\")*($AC$29:$AD$30<>0))+SUM(($E$35:$E$36=\"\")*($AC$35:$AD$36<>\"\")*($AC$35:$AD$36<>0))+SUM(($E$43:$E$44=\"\")*($AC$43:$AD$44<>\"\")*($AC$43:$AD$44<>0))+SUM(($E$48:$E$49=\"\")*($AC$48:$AD$49<>\"\")*($AC$48:$AD$49<>0))+SUM(($E$56:$E$57=\"\")*($AC$56:$AD$57<>\"\")*($AC$56:$AD$57<>0))+SUM(($E$61:$E$62=\"\")*($AC$61:$AD$62<>\"\")*($AC$61:$AD$62<>0))+SUM(($E$69:$E$70=\"\")*($AC$69:$AD$70<>\"\")*($AC$69:$AD$70<>0))+SUM(($E$74:$E$75=\"\")*($AC$74:$AD$75<>\"\")*($AC$74:$AD$75<>0))","v":0},{"$f":"SUM(($E$29:$E$30=\"\")*($AO$29:$AP$30<>\"\")*($AO$29:$AP$30<>0))+SUM(($E$35:$E$36=\"\")*($AO$35:$AP$36<>\"\")*($AO$35:$AP$36<>0))+SUM(($E$43:$E$44=\"\")*($AO$43:$AP$44<>\"\")*($AO$43:$AP$44<>0))+SUM(($E$48:$E$49=\"\")*($AO$48:$AP$49<>\"\")*($AO$48:$AP$49<>0))+SUM(($E$56:$E$57=\"\")*($AO$56:$AP$57<>\"\")*($AO$56:$AP$57<>0))+SUM(($E$61:$E$62=\"\")*($AO$61:$AP$62<>\"\")*($AO$61:$AP$62<>0))+SUM(($E$69:$E$70=\"\")*($AO$69:$AP$70<>\"\")*($AO$69:$AP$70<>0))+SUM(($E$74:$E$75=\"\")*($AO$74:$AP$75<>\"\")*($AO$74:$AP$75<>0))","v":0},{"$f":"SUM(($E$29:$E$30=\"\")*($BA$29:$BB$30<>\"\")*($BA$29:$BB$30<>0))+SUM(($E$35:$E$36=\"\")*($BA$35:$BB$36<>\"\")*($BA$35:$BB$36<>0))+SUM(($E$43:$E$44=\"\")*($BA$43:$BB$44<>\"\")*($BA$43:$BB$44<>0))+SUM(($E$48:$E$49=\"\")*($BA$48:$BB$49<>\"\")*($BA$48:$BB$49<>0))+SUM(($E$56:$E$57=\"\")*($BA$56:$BB$57<>\"\")*($BA$56:$BB$57<>0))+SUM(($E$61:$E$62=\"\")*($BA$61:$BB$62<>\"\")*($BA$61:$BB$62<>0))+SUM(($E$69:$E$70=\"\")*($BA$69:$BB$70<>\"\")*($BA$69:$BB$70<>0))+SUM(($E$74:$E$75=\"\")*($BA$74:$BB$75<>\"\")*($BA$74:$BB$75<>0))","v":0},{"$f":"SUM(($E$29:$E$30=\"\")*($BM$29:$BN$30<>\"\")*($BM$29:$BN$30<>0))+SUM(($E$35:$E$36=\"\")*($BM$35:$BN$36<>\"\")*($BM$35:$BN$36<>0))+SUM(($E$43:$E$44=\"\")*($BM$43:$BN$44<>\"\")*($BM$43:$BN$44<>0))+SUM(($E$48:$E$49=\"\")*($BM$48:$BN$49<>\"\")*($BM$48:$BN$49<>0))+SUM(($E$56:$E$57=\"\")*($BM$56:$BN$57<>\"\")*($BM$56:$BN$57<>0))+SUM(($E$61:$E$62=\"\")*($BM$61:$BN$62<>\"\")*($BM$61:$BN$62<>0))+SUM(($E$69:$E$70=\"\")*($BM$69:$BN$70<>\"\")*($BM$69:$BN$70<>0))+SUM(($E$74:$E$75=\"\")*($BM$74:$BN$75<>\"\")*($BM$74:$BN$75<>0))","v":0},{"$f":"SUM(($E$29:$E$30=\"\")*($BY$29:$BZ$30<>\"\")*($BY$29:$BZ$30<>0))+SUM(($E$35:$E$36=\"\")*($BY$35:$BZ$36<>\"\")*($BY$35:$BZ$36<>0))+SUM(($E$43:$E$44=\"\")*($BY$43:$BZ$44<>\"\")*($BY$43:$BZ$44<>0))+SUM(($E$48:$E$49=\"\")*($BY$48:$BZ$49<>\"\")*($BY$48:$BZ$49<>0))+SUM(($E$56:$E$57=\"\")*($BY$56:$BZ$57<>\"\")*($BY$56:$BZ$57<>0))+SUM(($E$61:$E$62=\"\")*($BY$61:$BZ$62<>\"\")*($BY$61:$BZ$62<>0))+SUM(($E$69:$E$70=\"\")*($BY$69:$BZ$70<>\"\")*($BY$69:$BZ$70<>0))+SUM(($E$74:$E$75=\"\")*($BY$74:$BZ$75<>\"\")*($BY$74:$BZ$75<>0))","v":0},null,null,null,{"$f":"SUM(($E$29:$E$30=\"\")*($CK$29:$CL$30<>\"\")*($CK$29:$CL$30<>0))+SUM(($E$35:$E$36=\"\")*($CK$35:$CL$36<>\"\")*($CK$35:$CL$36<>0))+SUM(($E$43:$E$44=\"\")*($CK$43:$CL$44<>\"\")*($CK$43:$CL$44<>0))+SUM(($E$48:$E$49=\"\")*($CK$48:$CL$49<>\"\")*($CK$48:$CL$49<>0))+SUM(($E$56:$E$57=\"\")*($CK$56:$CL$57<>\"\")*($CK$56:$CL$57<>0))+SUM(($E$61:$E$62=\"\")*($CK$61:$CL$62<>\"\")*($CK$61:$CL$62<>0))+SUM(($E$69:$E$70=\"\")*($CK$69:$CL$70<>\"\")*($CK$69:$CL$70<>0))+SUM(($E$74:$E$75=\"\")*($CK$74:$CL$75<>\"\")*($CK$74:$CL$75<>0))","v":0},{"$f":"SUM(($E$29:$E$30=\"\")*($CW$29:$CX$30<>\"\")*($CW$29:$CX$30<>0))+SUM(($E$35:$E$36=\"\")*($CW$35:$CX$36<>\"\")*($CW$35:$CX$36<>0))+SUM(($E$43:$E$44=\"\")*($CW$43:$CX$44<>\"\")*($CW$43:$CX$44<>0))+SUM(($E$48:$E$49=\"\")*($CW$48:$CX$49<>\"\")*($CW$48:$CX$49<>0))+SUM(($E$56:$E$57=\"\")*($CW$56:$CX$57<>\"\")*($CW$56:$CX$57<>0))+SUM(($E$61:$E$62=\"\")*($CW$61:$CX$62<>\"\")*($CW$61:$CX$62<>0))+SUM(($E$69:$E$70=\"\")*($CW$69:$CX$70<>\"\")*($CW$69:$CX$70<>0))+SUM(($E$74:$E$75=\"\")*($CW$74:$CX$75<>\"\")*($CW$74:$CX$75<>0))","v":0},{"$f":"SUM(($E$29:$E$30=\"\")*($DI$29:$DJ$30<>\"\")*($DI$29:$DJ$30<>0))+SUM(($E$35:$E$36=\"\")*($DI$35:$DJ$36<>\"\")*($DI$35:$DJ$36<>0))+SUM(($E$43:$E$44=\"\")*($DI$43:$DJ$44<>\"\")*($DI$43:$DJ$44<>0))+SUM(($E$48:$E$49=\"\")*($DI$48:$DJ$49<>\"\")*($DI$48:$DJ$49<>0))+SUM(($E$56:$E$57=\"\")*($DI$56:$DJ$57<>\"\")*($DI$56:$DJ$57<>0))+SUM(($E$61:$E$62=\"\")*($DI$61:$DJ$62<>\"\")*($DI$61:$DJ$62<>0))+SUM(($E$69:$E$70=\"\")*($DI$69:$DJ$70<>\"\")*($DI$69:$DJ$70<>0))+SUM(($E$74:$E$75=\"\")*($DI$74:$DJ$75<>\"\")*($DI$74:$DJ$75<>0))","v":0},{"$f":"SUM(($E$29:$E$30=\"\")*($DU$29:$DV$30<>\"\")*($DU$29:$DV$30<>0))+SUM(($E$35:$E$36=\"\")*($DU$35:$DV$36<>\"\")*($DU$35:$DV$36<>0))+SUM(($E$43:$E$44=\"\")*($DU$43:$DV$44<>\"\")*($DU$43:$DV$44<>0))+SUM(($E$48:$E$49=\"\")*($DU$48:$DV$49<>\"\")*($DU$48:$DV$49<>0))+SUM(($E$56:$E$57=\"\")*($DU$56:$DV$57<>\"\")*($DU$56:$DV$57<>0))+SUM(($E$61:$E$62=\"\")*($DU$61:$DV$62<>\"\")*($DU$61:$DV$62<>0))+SUM(($E$69:$E$70=\"\")*($DU$69:$DV$70<>\"\")*($DU$69:$DV$70<>0))+SUM(($E$74:$E$75=\"\")*($DU$74:$DV$75<>\"\")*($DU$74:$DV$75<>0))","v":0},{"$f":"SUM(($E$29:$E$30=\"\")*($EG$29:$EH$30<>\"\")*($EG$29:$EH$30<>0))+SUM(($E$35:$E$36=\"\")*($EG$35:$EH$36<>\"\")*($EG$35:$EH$36<>0))+SUM(($E$43:$E$44=\"\")*($EG$43:$EH$44<>\"\")*($EG$43:$EH$44<>0))+SUM(($E$48:$E$49=\"\")*($EG$48:$EH$49<>\"\")*($EG$48:$EH$49<>0))+SUM(($E$56:$E$57=\"\")*($EG$56:$EH$57<>\"\")*($EG$56:$EH$57<>0))+SUM(($E$61:$E$62=\"\")*($EG$61:$EH$62<>\"\")*($EG$61:$EH$62<>0))+SUM(($E$69:$E$70=\"\")*($EG$69:$EH$70<>\"\")*($EG$69:$EH$70<>0))+SUM(($E$74:$E$75=\"\")*($EG$74:$EH$75<>\"\")*($EG$74:$EH$75<>0))","v":0},"Amounts but no GL account entered"]
[null,"IS item",null,null,null,"Each GL Account listed once",{"$f":"IF(FW25>0,\"ERROR\",\"OK\")","v":"OK"}]
[null,"Global item",null,null,null,"GL Account listed in GL Account Table",{"$f":"IF(AND(COUNTIF(D23:D79,\"not found\")=0,COUNTIF(D23:D79,\"error\")=0),\"OK\",\"ERROR\")","v":"OK"}]
[null,"Capital Project",null,null,null,"Overall check:",{"$f":"IF(COUNTIF(G3:G6,\"ERROR\")>0,\"ERROR\",IF(COUNTIF(G3:G6,\"WARNING\")>0,\"WARNING\",\"OK\"))","v":"OK"}]
[null,"Cash type"]
["check results","global flag",null,null,null,"error description","overall",null,"year 0","year 1","year 2","year 3","year 4","year 5",null,null,null,"year 6","year 7","year 8","year 9","year 10"]
[null,"population flag",null,null,null,null,"Overall",null,{"$f":"'Budget Summary 1'!J6","v":"2018/19"},{"$f":"'Budget Summary 1'!L6","v":"2019/20"},{"$f":"'Budget Summary 1'!M6","v":"2020/21"},{"$f":"'Budget Summary 1'!N6","v":"2021/22"},{"$f":"'Budget Summary 1'!O6","v":"2022/23"},{"$f":"'Budget Summary 1'!P6","v":"2023/24"},null,null,null,{"$f":"'Budget Summary 1'!Q6","v":"2024/25"},{"$f":"'Budget Summary 1'!R6","v":"2025/26"},{"$f":"'Budget Summary 1'!S6","v":"2026/27"},{"$f":"'Budget Summary 1'!T6","v":"2027/28"},{"$f":"'Budget Summary 1'!U6","v":"2028/29"}]
["icon4",null,null,null,null,{"$f":"F3","v":"For all BU %, a GL Account has been entered"},null,null,null,{"$f":"IF(J3=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(K3=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(L3=0,\"OK\",\"ERROR\")","v":"OK"},"OK","OK",null,null,null,{"$f":"IF(R3=0,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK"]
["icon3",null,null,null,null,{"$f":"F4","v":"For all amounts, a GL account has been entered/selected"},null,null,{"$f":"IF(I4=0,\"OK\",\"ERROR\")","v":"OK"},"OK",{"$f":"IF(K4=0,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK",null,null,null,{"$f":"IF(R4=0,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK"]
["icon2","overall",null,null,null,{"$f":"F5","v":"Each GL Account listed once"},{"$f":"G5","v":"OK"}]
["icon1","overall",null,null,null,{"$f":"F6","v":"GL Account listed in GL Account Table"},{"$f":"G6","v":"OK"}]
[]
["help4",null,null,null,null,{"$f":"F11","v":"For all BU %, a GL Account has been entered"},null,null,null,{"$f":"IF(J11=\"OK\",\"OK.\",\"You have entered percentages in column \"\"\"&LEFT(ADDRESS(ROW(AA$26),COLUMN(AA$26),2),FIND(\"$\",ADDRESS(ROW(AA$26),COLUMN(AA$26),2))-1)&\"\"\" in rows that have no line item entered. Go to column \"\"\"&LEFT(ADDRESS(ROW(AA$26),COLUMN(AA$26),2),FIND(\"$\",ADDRESS(ROW(AA$26),COLUMN(AA$26),2))-1)&\"\"\", find any pink coloured numbers and ensure that an item is entered in column \"\"\"&LEFT(ADDRESS(ROW($E$26),COLUMN($E$26),2),FIND(\"$\",ADDRESS(ROW($E$26),COLUMN($E$26),2))-1)&\"\"\" for these rows.\")","v":"OK."},{"$f":"IF(K11=\"OK\",\"OK.\",\"You have entered percentages in column \"\"\"&LEFT(ADDRESS(ROW(AM$26),COLUMN(AM$26),2),FIND(\"$\",ADDRESS(ROW(AM$26),COLUMN(AM$26),2))-1)&\"\"\" in rows that have no line item entered. Go to column \"\"\"&LEFT(ADDRESS(ROW(AM$26),COLUMN(AM$26),2),FIND(\"$\",ADDRESS(ROW(AM$26),COLUMN(AM$26),2))-1)&\"\"\", find any pink coloured numbers and ensure that an item is entered in column \"\"\"&LEFT(ADDRESS(ROW($E$26),COLUMN($E$26),2),FIND(\"$\",ADDRESS(ROW($E$26),COLUMN($E$26),2))-1)&\"\"\" for these rows.\")","v":"OK."},{"$f":"IF(L11=\"OK\",\"OK.\",\"You have entered percentages in column \"\"\"&LEFT(ADDRESS(ROW(AY$26),COLUMN(AY$26),2),FIND(\"$\",ADDRESS(ROW(AY$26),COLUMN(AY$26),2))-1)&\"\"\" in rows that have no line item entered. Go to column \"\"\"&LEFT(ADDRESS(ROW(AY$26),COLUMN(AY$26),2),FIND(\"$\",ADDRESS(ROW(AY$26),COLUMN(AY$26),2))-1)&\"\"\", find any pink coloured numbers and ensure that an item is entered in column \"\"\"&LEFT(ADDRESS(ROW($E$26),COLUMN($E$26),2),FIND(\"$\",ADDRESS(ROW($E$26),COLUMN($E$26),2))-1)&\"\"\" for these rows.\")","v":"OK."},{"$f":"IF(M11=\"OK\",\"OK.\",\"You have entered percentages in column \"\"\"&LEFT(ADDRESS(ROW(BK$26),COLUMN(BK$26),2),FIND(\"$\",ADDRESS(ROW(BK$26),COLUMN(BK$26),2))-1)&\"\"\" in rows that have no line item entered. Go to column \"\"\"&LEFT(ADDRESS(ROW(BK$26),COLUMN(BK$26),2),FIND(\"$\",ADDRESS(ROW(BK$26),COLUMN(BK$26),2))-1)&\"\"\", find any pink coloured numbers and ensure that an item is entered in column \"\"\"&LEFT(ADDRESS(ROW($E$26),COLUMN($E$26),2),FIND(\"$\",ADDRESS(ROW($E$26),COLUMN($E$26),2))-1)&\"\"\" for these rows.\")","v":"OK."},{"$f":"IF(N11=\"OK\",\"OK.\",\"You have entered percentages in column \"\"\"&LEFT(ADDRESS(ROW(BW$26),COLUMN(BW$26),2),FIND(\"$\",ADDRESS(ROW(BW$26),COLUMN(BW$26),2))-1)&\"\"\" in rows that have no line item entered. Go to column \"\"\"&LEFT(ADDRESS(ROW(BW$26),COLUMN(BW$26),2),FIND(\"$\",ADDRESS(ROW(BW$26),COLUMN(BW$26),2))-1)&\"\"\", find any pink coloured numbers and ensure that an item is entered in column \"\"\"&LEFT(ADDRESS(ROW($E$26),COLUMN($E$26),2),FIND(\"$\",ADDRESS(ROW($E$26),COLUMN($E$26),2))-1)&\"\"\" for these rows.\")","v":"OK."},null,null,null,{"$f":"IF(R11=\"OK\",\"OK.\",\"You have entered percentages in column \"\"\"&LEFT(ADDRESS(ROW(CI$26),COLUMN(CI$26),2),FIND(\"$\",ADDRESS(ROW(CI$26),COLUMN(CI$26),2))-1)&\"\"\" in rows that have no line item entered. Go to column \"\"\"&LEFT(ADDRESS(ROW(CI$26),COLUMN(CI$26),2),FIND(\"$\",ADDRESS(ROW(CI$26),COLUMN(CI$26),2))-1)&\"\"\", find any pink coloured numbers and ensure that an item is entered in column \"\"\"&LEFT(ADDRESS(ROW($E$26),COLUMN($E$26),2),FIND(\"$\",ADDRESS(ROW($E$26),COLUMN($E$26),2))-1)&\"\"\" for these rows.\")","v":"OK."},{"$f":"IF(S11=\"OK\",\"OK.\",\"You have entered percentages in column \"\"\"&LEFT(ADDRESS(ROW(CU$26),COLUMN(CU$26),2),FIND(\"$\",ADDRESS(ROW(CU$26),COLUMN(CU$26),2))-1)&\"\"\" in rows that have no line item entered. Go to column \"\"\"&LEFT(ADDRESS(ROW(CU$26),COLUMN(CU$26),2),FIND(\"$\",ADDRESS(ROW(CU$26),COLUMN(CU$26),2))-1)&\"\"\", find any pink coloured numbers and ensure that an item is entered in column \"\"\"&LEFT(ADDRESS(ROW($E$26),COLUMN($E$26),2),FIND(\"$\",ADDRESS(ROW($E$26),COLUMN($E$26),2))-1)&\"\"\" for these rows.\")","v":"OK."},{"$f":"IF(T11=\"OK\",\"OK.\",\"You have entered percentages in column \"\"\"&LEFT(ADDRESS(ROW(DG$26),COLUMN(DG$26),2),FIND(\"$\",ADDRESS(ROW(DG$26),COLUMN(DG$26),2))-1)&\"\"\" in rows that have no line item entered. Go to column \"\"\"&LEFT(ADDRESS(ROW(DG$26),COLUMN(DG$26),2),FIND(\"$\",ADDRESS(ROW(DG$26),COLUMN(DG$26),2))-1)&\"\"\", find any pink coloured numbers and ensure that an item is entered in column \"\"\"&LEFT(ADDRESS(ROW($E$26),COLUMN($E$26),2),FIND(\"$\",ADDRESS(ROW($E$26),COLUMN($E$26),2))-1)&\"\"\" for these rows.\")","v":"OK."},{"$f":"IF(U11=\"OK\",\"OK.\",\"You have entered percentages in column \"\"\"&LEFT(ADDRESS(ROW(DS$26),COLUMN(DS$26),2),FIND(\"$\",ADDRESS(ROW(DS$26),COLUMN(DS$26),2))-1)&\"\"\" in rows that have no line item entered. Go to column \"\"\"&LEFT(ADDRESS(ROW(DS$26),COLUMN(DS$26),2),FIND(\"$\",ADDRESS(ROW(DS$26),COLUMN(DS$26),2))-1)&\"\"\", find any pink coloured numbers and ensure that an item is entered in column \"\"\"&LEFT(ADDRESS(ROW($E$26),COLUMN($E$26),2),FIND(\"$\",ADDRESS(ROW($E$26),COLUMN($E$26),2))-1)&\"\"\" for these rows.\")","v":"OK."},{"$f":"IF(V11=\"OK\",\"OK.\",\"You have entered percentages in column \"\"\"&LEFT(ADDRESS(ROW(EE$26),COLUMN(EE$26),2),FIND(\"$\",ADDRESS(ROW(EE$26),COLUMN(EE$26),2))-1)&\"\"\" in rows that have no line item entered. Go to column \"\"\"&LEFT(ADDRESS(ROW(EE$26),COLUMN(EE$26),2),FIND(\"$\",ADDRESS(ROW(EE$26),COLUMN(EE$26),2))-1)&\"\"\", find any pink coloured numbers and ensure that an item is entered in column \"\"\"&LEFT(ADDRESS(ROW($E$26),COLUMN($E$26),2),FIND(\"$\",ADDRESS(ROW($E$26),COLUMN($E$26),2))-1)&\"\"\" for these rows.\")","v":"OK."}]
["help3",null,null,null,null,{"$f":"F12","v":"For all amounts, a GL account has been entered/selected"},null,null,{"$f":"IF(I12=\"OK\",\"OK.\",\"You have entered amounts in columns \"\"\"&LEFT(ADDRESS(ROW(I$26),COLUMN(I$26),2),FIND(\"$\",ADDRESS(ROW(I$26),COLUMN(I$26),2))-1)&\"\"\" to \"\"\"&LEFT(ADDRESS(ROW(S$26),COLUMN(S$26),2),FIND(\"$\",ADDRESS(ROW(S$26),COLUMN(S$26),2))-1)&\"\"\" in rows that have no line item entered. Go to columns \"\"\"&LEFT(ADDRESS(ROW(I$26),COLUMN(I$26),2),FIND(\"$\",ADDRESS(ROW(I$26),COLUMN(I$26),2))-1)&\"\"\" to \"\"\"&LEFT(ADDRESS(ROW(S$26),COLUMN(S$26),2),FIND(\"$\",ADDRESS(ROW(S$26),COLUMN(S$26),2))-1)&\"\"\", find any pink coloured amounts and ensure that an item is entered in column \"\"\"&LEFT(ADDRESS(ROW($E$26),COLUMN($E$26),2),FIND(\"$\",ADDRESS(ROW($E$26),COLUMN($E$26),2))-1)&\"\"\" for these rows.\")","v":"OK."},{"$f":"IF(J12=\"OK\",\"OK.\",\"You have entered amounts in columns \"\"\"&LEFT(ADDRESS(ROW(AC$26),COLUMN(AC$26),2),FIND(\"$\",ADDRESS(ROW(AC$26),COLUMN(AC$26),2))-1)&\"\"\" & \"\"\"&LEFT(ADDRESS(ROW(AD$26),COLUMN(AD$26),2),FIND(\"$\",ADDRESS(ROW(AD$26),COLUMN(AD$26),2))-1)&\"\"\" in rows that have no line item entered. Go to columns \"\"\"&LEFT(ADDRESS(ROW(AC$26),COLUMN(AC$26),2),FIND(\"$\",ADDRESS(ROW(AC$26),COLUMN(AC$26),2))-1)&\"\"\" & \"\"\"&LEFT(ADDRESS(ROW(AD$26),COLUMN(AD$26),2),FIND(\"$\",ADDRESS(ROW(AD$26),COLUMN(AD$26),2))-1)&\"\"\", find any pink coloured amounts and ensure that an item is entered in column \"\"\"&LEFT(ADDRESS(ROW($E$26),COLUMN($E$26),2),FIND(\"$\",ADDRESS(ROW($E$26),COLUMN($E$26),2))-1)&\"\"\" for these rows.\")","v":"OK."},{"$f":"IF(K12=\"OK\",\"OK.\",\"You have entered amounts in columns \"\"\"&LEFT(ADDRESS(ROW(AO$26),COLUMN(AO$26),2),FIND(\"$\",ADDRESS(ROW(AO$26),COLUMN(AO$26),2))-1)&\"\"\" & \"\"\"&LEFT(ADDRESS(ROW(AP$26),COLUMN(AP$26),2),FIND(\"$\",ADDRESS(ROW(AP$26),COLUMN(AP$26),2))-1)&\"\"\" in rows that have no line item entered. Go to columns \"\"\"&LEFT(ADDRESS(ROW(AO$26),COLUMN(AO$26),2),FIND(\"$\",ADDRESS(ROW(AO$26),COLUMN(AO$26),2))-1)&\"\"\" & \"\"\"&LEFT(ADDRESS(ROW(AP$26),COLUMN(AP$26),2),FIND(\"$\",ADDRESS(ROW(AP$26),COLUMN(AP$26),2))-1)&\"\"\", find any pink coloured amounts and ensure that an item is entered in column \"\"\"&LEFT(ADDRESS(ROW($E$26),COLUMN($E$26),2),FIND(\"$\",ADDRESS(ROW($E$26),COLUMN($E$26),2))-1)&\"\"\" for these rows.\")","v":"OK."},{"$f":"IF(L12=\"OK\",\"OK.\",\"You have entered amounts in columns \"\"\"&LEFT(ADDRESS(ROW(BA$26),COLUMN(BA$26),2),FIND(\"$\",ADDRESS(ROW(BA$26),COLUMN(BA$26),2))-1)&\"\"\" & \"\"\"&LEFT(ADDRESS(ROW(BB$26),COLUMN(BB$26),2),FIND(\"$\",ADDRESS(ROW(BB$26),COLUMN(BB$26),2))-1)&\"\"\" in rows that have no line item entered. Go to columns \"\"\"&LEFT(ADDRESS(ROW(BA$26),COLUMN(BA$26),2),FIND(\"$\",ADDRESS(ROW(BA$26),COLUMN(BA$26),2))-1)&\"\"\" & \"\"\"&LEFT(ADDRESS(ROW(BB$26),COLUMN(BB$26),2),FIND(\"$\",ADDRESS(ROW(BB$26),COLUMN(BB$26),2))-1)&\"\"\", find any pink coloured amounts and ensure that an item is entered in column \"\"\"&LEFT(ADDRESS(ROW($E$26),COLUMN($E$26),2),FIND(\"$\",ADDRESS(ROW($E$26),COLUMN($E$26),2))-1)&\"\"\" for these rows.\")","v":"OK."},{"$f":"IF(M12=\"OK\",\"OK.\",\"You have entered amounts in columns \"\"\"&LEFT(ADDRESS(ROW(BM$26),COLUMN(BM$26),2),FIND(\"$\",ADDRESS(ROW(BM$26),COLUMN(BM$26),2))-1)&\"\"\" & \"\"\"&LEFT(ADDRESS(ROW(BN$26),COLUMN(BN$26),2),FIND(\"$\",ADDRESS(ROW(BN$26),COLUMN(BN$26),2))-1)&\"\"\" in rows that have no line item entered. Go to columns \"\"\"&LEFT(ADDRESS(ROW(BM$26),COLUMN(BM$26),2),FIND(\"$\",ADDRESS(ROW(BM$26),COLUMN(BM$26),2))-1)&\"\"\" & \"\"\"&LEFT(ADDRESS(ROW(BN$26),COLUMN(BN$26),2),FIND(\"$\",ADDRESS(ROW(BN$26),COLUMN(BN$26),2))-1)&\"\"\", find any pink coloured amounts and ensure that an item is entered in column \"\"\"&LEFT(ADDRESS(ROW($E$26),COLUMN($E$26),2),FIND(\"$\",ADDRESS(ROW($E$26),COLUMN($E$26),2))-1)&\"\"\" for these rows.\")","v":"OK."},{"$f":"IF(N12=\"OK\",\"OK.\",\"You have entered amounts in columns \"\"\"&LEFT(ADDRESS(ROW(BY$26),COLUMN(BY$26),2),FIND(\"$\",ADDRESS(ROW(BY$26),COLUMN(BY$26),2))-1)&\"\"\" & \"\"\"&LEFT(ADDRESS(ROW(BZ$26),COLUMN(BZ$26),2),FIND(\"$\",ADDRESS(ROW(BZ$26),COLUMN(BZ$26),2))-1)&\"\"\" in rows that have no line item entered. Go to columns \"\"\"&LEFT(ADDRESS(ROW(BY$26),COLUMN(BY$26),2),FIND(\"$\",ADDRESS(ROW(BY$26),COLUMN(BY$26),2))-1)&\"\"\" & \"\"\"&LEFT(ADDRESS(ROW(BZ$26),COLUMN(BZ$26),2),FIND(\"$\",ADDRESS(ROW(BZ$26),COLUMN(BZ$26),2))-1)&\"\"\", find any pink coloured amounts and ensure that an item is entered in column \"\"\"&LEFT(ADDRESS(ROW($E$26),COLUMN($E$26),2),FIND(\"$\",ADDRESS(ROW($E$26),COLUMN($E$26),2))-1)&\"\"\" for these rows.\")","v":"OK."},null,null,null,{"$f":"IF(R12=\"OK\",\"OK.\",\"You have entered amounts in columns \"\"\"&LEFT(ADDRESS(ROW(CK$26),COLUMN(CK$26),2),FIND(\"$\",ADDRESS(ROW(CK$26),COLUMN(CK$26),2))-1)&\"\"\" & \"\"\"&LEFT(ADDRESS(ROW(CL$26),COLUMN(CL$26),2),FIND(\"$\",ADDRESS(ROW(CL$26),COLUMN(CL$26),2))-1)&\"\"\" in rows that have no line item entered. Go to columns \"\"\"&LEFT(ADDRESS(ROW(CK$26),COLUMN(CK$26),2),FIND(\"$\",ADDRESS(ROW(CK$26),COLUMN(CK$26),2))-1)&\"\"\" & \"\"\"&LEFT(ADDRESS(ROW(CL$26),COLUMN(CL$26),2),FIND(\"$\",ADDRESS(ROW(CL$26),COLUMN(CL$26),2))-1)&\"\"\", find any pink coloured amounts and ensure that an item is entered in column \"\"\"&LEFT(ADDRESS(ROW($E$26),COLUMN($E$26),2),FIND(\"$\",ADDRESS(ROW($E$26),COLUMN($E$26),2))-1)&\"\"\" for these rows.\")","v":"OK."},{"$f":"IF(S12=\"OK\",\"OK.\",\"You have entered amounts in columns \"\"\"&LEFT(ADDRESS(ROW(CW$26),COLUMN(CW$26),2),FIND(\"$\",ADDRESS(ROW(CW$26),COLUMN(CW$26),2))-1)&\"\"\" & \"\"\"&LEFT(ADDRESS(ROW(CX$26),COLUMN(CX$26),2),FIND(\"$\",ADDRESS(ROW(CX$26),COLUMN(CX$26),2))-1)&\"\"\" in rows that have no line item entered. Go to columns \"\"\"&LEFT(ADDRESS(ROW(CW$26),COLUMN(CW$26),2),FIND(\"$\",ADDRESS(ROW(CW$26),COLUMN(CW$26),2))-1)&\"\"\" & \"\"\"&LEFT(ADDRESS(ROW(CX$26),COLUMN(CX$26),2),FIND(\"$\",ADDRESS(ROW(CX$26),COLUMN(CX$26),2))-1)&\"\"\", find any pink coloured amounts and ensure that an item is entered in column \"\"\"&LEFT(ADDRESS(ROW($E$26),COLUMN($E$26),2),FIND(\"$\",ADDRESS(ROW($E$26),COLUMN($E$26),2))-1)&\"\"\" for these rows.\")","v":"OK."},{"$f":"IF(T12=\"OK\",\"OK.\",\"You have entered amounts in columns \"\"\"&LEFT(ADDRESS(ROW(DI$26),COLUMN(DI$26),2),FIND(\"$\",ADDRESS(ROW(DI$26),COLUMN(DI$26),2))-1)&\"\"\" & \"\"\"&LEFT(ADDRESS(ROW(DJ$26),COLUMN(DJ$26),2),FIND(\"$\",ADDRESS(ROW(DJ$26),COLUMN(DJ$26),2))-1)&\"\"\" in rows that have no line item entered. Go to columns \"\"\"&LEFT(ADDRESS(ROW(DI$26),COLUMN(DI$26),2),FIND(\"$\",ADDRESS(ROW(DI$26),COLUMN(DI$26),2))-1)&\"\"\" & \"\"\"&LEFT(ADDRESS(ROW(DJ$26),COLUMN(DJ$26),2),FIND(\"$\",ADDRESS(ROW(DJ$26),COLUMN(DJ$26),2))-1)&\"\"\", find any pink coloured amounts and ensure that an item is entered in column \"\"\"&LEFT(ADDRESS(ROW($E$26),COLUMN($E$26),2),FIND(\"$\",ADDRESS(ROW($E$26),COLUMN($E$26),2))-1)&\"\"\" for these rows.\")","v":"OK."},{"$f":"IF(U12=\"OK\",\"OK.\",\"You have entered amounts in columns \"\"\"&LEFT(ADDRESS(ROW(DU$26),COLUMN(DU$26),2),FIND(\"$\",ADDRESS(ROW(DU$26),COLUMN(DU$26),2))-1)&\"\"\" & \"\"\"&LEFT(ADDRESS(ROW(DV$26),COLUMN(DV$26),2),FIND(\"$\",ADDRESS(ROW(DV$26),COLUMN(DV$26),2))-1)&\"\"\" in rows that have no line item entered. Go to columns \"\"\"&LEFT(ADDRESS(ROW(DU$26),COLUMN(DU$26),2),FIND(\"$\",ADDRESS(ROW(DU$26),COLUMN(DU$26),2))-1)&\"\"\" & \"\"\"&LEFT(ADDRESS(ROW(DV$26),COLUMN(DV$26),2),FIND(\"$\",ADDRESS(ROW(DV$26),COLUMN(DV$26),2))-1)&\"\"\", find any pink coloured amounts and ensure that an item is entered in column \"\"\"&LEFT(ADDRESS(ROW($E$26),COLUMN($E$26),2),FIND(\"$\",ADDRESS(ROW($E$26),COLUMN($E$26),2))-1)&\"\"\" for these rows.\")","v":"OK."},{"$f":"IF(V12=\"OK\",\"OK.\",\"You have entered amounts in columns \"\"\"&LEFT(ADDRESS(ROW(EG$26),COLUMN(EG$26),2),FIND(\"$\",ADDRESS(ROW(EG$26),COLUMN(EG$26),2))-1)&\"\"\" & \"\"\"&LEFT(ADDRESS(ROW(EH$26),COLUMN(EH$26),2),FIND(\"$\",ADDRESS(ROW(EH$26),COLUMN(EH$26),2))-1)&\"\"\" in rows that have no line item entered. Go to columns \"\"\"&LEFT(ADDRESS(ROW(EG$26),COLUMN(EG$26),2),FIND(\"$\",ADDRESS(ROW(EG$26),COLUMN(EG$26),2))-1)&\"\"\" & \"\"\"&LEFT(ADDRESS(ROW(EH$26),COLUMN(EH$26),2),FIND(\"$\",ADDRESS(ROW(EH$26),COLUMN(EH$26),2))-1)&\"\"\", find any pink coloured amounts and ensure that an item is entered in column \"\"\"&LEFT(ADDRESS(ROW($E$26),COLUMN($E$26),2),FIND(\"$\",ADDRESS(ROW($E$26),COLUMN($E$26),2))-1)&\"\"\" for these rows.\")","v":"OK."}]
["help2",null,null,null,null,{"$f":"F13","v":"Each GL Account listed once"},{"$f":"IF(G13=\"OK\",\"OK.\",IF(G13=\"WARNING\",I18,\"You have entered GL Account(s) in column \"\"\"&LEFT(ADDRESS(ROW(E26),COLUMN(E26),2),FIND(\"$\",ADDRESS(ROW(E26),COLUMN(E26),2))-1)&\"\"\" more than once. Go to column \"\"\"&LEFT(ADDRESS(ROW(E26),COLUMN(E26),2),FIND(\"$\",ADDRESS(ROW(E26),COLUMN(E26),2))-1)&\"\"\", find any pink coloured GL Accounts and list each GL Account only once.\"))","v":"OK."}]
["help1",null,null,null,null,{"$f":"F14","v":"GL Account listed in GL Account Table"},{"$f":"IF(G14=\"OK\",\"OK.\",IF(G14=\"WARNING\",I19,\"You have entered a GL Account in column \"\"\"&LEFT(ADDRESS(ROW(E26),COLUMN(E26),2),FIND(\"$\",ADDRESS(ROW(E26),COLUMN(E26),2))-1)&\"\"\" that is not included in the GL Account Table. Go to column \"\"\"&LEFT(ADDRESS(ROW(E26),COLUMN(E26),2),FIND(\"$\",ADDRESS(ROW(E26),COLUMN(E26),2))-1)&\"\"\", find any pink coloured GL Account(s) and go to \"\"\" & sheetname_general(GL_table_general)&\"\"\" and list GL Account(s) there.\"))","v":"OK."},null,{"$f":"IF(G14=\"WARNING\",\"You have entered an item in column \"\"\"&LEFT(ADDRESS(ROW(F26),COLUMN(F26),2),FIND(\"$\",ADDRESS(ROW(F26),COLUMN(F26),2))-1)&\"\"\" either under Expenditure that is an Income item or under Income that is an Expenditure item. Go to column \"\"\"&LEFT(ADDRESS(ROW(F26),COLUMN(F26),2),FIND(\"$\",ADDRESS(ROW(F26),COLUMN(F26),2))-1)&\"\"\", find any pink coloured items and enter the item in the appropriate section.\",\"\")","v":""}]
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[]
[null,null,null,null,null,null,"Overall check:",{"$f":"IF(G7=\"OK\",1,IF(G7=\"WARNING\",0,-1))","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,{"$f":"Starting_year_general-1&\"/\"&RIGHT(Starting_year_general,2)","v":"2018/19"},{"$f":"Starting_year_general&\"/\"&RIGHT(Starting_year_general+1,2)","v":"2019/20"},null,"2019/20",null,"2019/20",null,"2019/20",null,"2019/20","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Database!E5","v":"L1 - Division"},{"$f":"Database!F5","v":"L2 - Teams"},{"$f":"Database!G5","v":""},{"$f":"Database!H5","v":""},{"$f":"Database!I5","v":""},{"$f":"Database!J5","v":""},{"$f":"Database!K5","v":""},{"$f":"Database!L5","v":""},{"$f":"Database!M5","v":""},{"$f":"Database!N5","v":""},null,{"$f":"Database!P5","v":""},{"$f":"Database!Q5","v":""},{"$f":"Database!R5","v":""},{"$f":"Database!S5","v":""},{"$f":"Database!T5","v":""},{"$f":"Database!U5","v":""},{"$f":"Database!V5","v":""},{"$f":"Database!W5","v":""},{"$f":"Database!X5","v":""},{"$f":"Database!Y5","v":""},null,{"$f":"Database!AA5","v":"GL1"},{"$f":"Database!AB5","v":"GL2"},{"$f":"Database!AC5","v":""},{"$f":"Database!AD5","v":""},{"$f":"Database!AE5","v":""},{"$f":"Database!AF5","v":""},{"$f":"Database!AG5","v":""},{"$f":"Database!AH5","v":""},{"$f":"Database!AI5","v":""},{"$f":"Database!AJ5","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Mapping",null,null,null,"Full GL",null,null,"Capital Proj.","Original","Re-votes",null,"1st Qtr Var.",null,"2nd Qtr Var.",null,"3rd Qtr Var.",null,"Revised","one-off budget",null,null,"apply to line item",null,null,{"$f":"\"Changes in \"&Starting_year_general&\"/\"&RIGHT(Starting_year_general+1,2)","v":"Changes in 2019/20"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Changes in \"&Starting_year_general+1&\"/\"&RIGHT(Starting_year_general+2,2)","v":"Changes in 2020/21"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Changes in \"&Starting_year_general+2&\"/\"&RIGHT(Starting_year_general+3,2)","v":"Changes in 2021/22"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Changes in \"&Starting_year_general+3&\"/\"&RIGHT(Starting_year_general+4,2)","v":"Changes in 2022/23"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Changes in \"&Starting_year_general+4&\"/\"&RIGHT(Starting_year_general+5,2)","v":"Changes in 2023/24"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Changes in \"&Starting_year_general+5&\"/\"&RIGHT(Starting_year_general+6,2)","v":"Changes in 2024/25"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Changes in \"&Starting_year_general+6&\"/\"&RIGHT(Starting_year_general+7,2)","v":"Changes in 2025/26"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Changes in \"&Starting_year_general+7&\"/\"&RIGHT(Starting_year_general+8,2)","v":"Changes in 2026/27"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Changes in \"&Starting_year_general+8&\"/\"&RIGHT(Starting_year_general+9,2)","v":"Changes in 2027/28"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Changes in \"&Starting_year_general+9&\"/\"&RIGHT(Starting_year_general+10,2)","v":"Changes in 2028/29"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(FW29:FW75,\">1\")","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Full GL String",null,"Component",null,{"$f":"IF('Levels (Org Structure)'!B2=\"\",\"\",'Levels (Org Structure)'!B2)","v":"L1 - Division"},{"$f":"IF('Levels (Org Structure)'!E2=\"\",\"\",'Levels (Org Structure)'!E2)","v":"L2 - Teams"},{"$f":"IF('Levels (Org Structure)'!H2=\"\",\"\",'Levels (Org Structure)'!H2)","v":""},{"$f":"IF('Levels (Org Structure)'!K2=\"\",\"\",'Levels (Org Structure)'!K2)","v":""},{"$f":"IF('Levels (Org Structure)'!N2=\"\",\"\",'Levels (Org Structure)'!N2)","v":""},{"$f":"IF('Levels (Org Structure)'!Q2=\"\",\"\",'Levels (Org Structure)'!Q2)","v":""},{"$f":"IF('Levels (Org Structure)'!T2=\"\",\"\",'Levels (Org Structure)'!T2)","v":""},{"$f":"IF('Levels (Org Structure)'!W2=\"\",\"\",'Levels (Org Structure)'!W2)","v":""},{"$f":"IF('Levels (Org Structure)'!Z2=\"\",\"\",'Levels (Org Structure)'!Z2)","v":""},{"$f":"IF('Levels (Org Structure)'!AC2=\"\",\"\",'Levels (Org Structure)'!AC2)","v":""},null,{"$f":"IF('Fcts (Fctional Struct)'!B2=\"\",\"\",'Fcts (Fctional Struct)'!B2)","v":""},{"$f":"IF('Fcts (Fctional Struct)'!E2=\"\",\"\",'Fcts (Fctional Struct)'!E2)","v":""},{"$f":"IF('Fcts (Fctional Struct)'!H2=\"\",\"\",'Fcts (Fctional Struct)'!H2)","v":""},{"$f":"IF('Fcts (Fctional Struct)'!K2=\"\",\"\",'Fcts (Fctional Struct)'!K2)","v":""},{"$f":"IF('Fcts (Fctional Struct)'!N2=\"\",\"\",'Fcts (Fctional Struct)'!N2)","v":""},{"$f":"IF('Fcts (Fctional Struct)'!Q2=\"\",\"\",'Fcts (Fctional Struct)'!Q2)","v":""},{"$f":"IF('Fcts (Fctional Struct)'!T2=\"\",\"\",'Fcts (Fctional Struct)'!T2)","v":""},{"$f":"IF('Fcts (Fctional Struct)'!W2=\"\",\"\",'Fcts (Fctional Struct)'!W2)","v":""},{"$f":"IF('Fcts (Fctional Struct)'!Z2=\"\",\"\",'Fcts (Fctional Struct)'!Z2)","v":""},{"$f":"IF('Fcts (Fctional Struct)'!AC2=\"\",\"\",'Fcts (Fctional Struct)'!AC2)","v":""},null,{"$f":"IF(general_gl_table_component_1=\"\",\"\",general_gl_table_component_1)","v":"GL1"},{"$f":"IF(general_gl_table_component_2=\"\",\"\",general_gl_table_component_2)","v":"GL2"},{"$f":"IF(general_gl_table_component_3=\"\",\"\",general_gl_table_component_3)","v":""},{"$f":"IF(general_gl_table_component_4=\"\",\"\",general_gl_table_component_4)","v":""},{"$f":"IF(general_gl_table_component_5=\"\",\"\",general_gl_table_component_5)","v":""},{"$f":"IF(general_gl_table_component_6=\"\",\"\",general_gl_table_component_6)","v":""},{"$f":"IF(general_gl_table_component_7=\"\",\"\",general_gl_table_component_7)","v":""},{"$f":"IF(general_gl_table_component_8=\"\",\"\",general_gl_table_component_8)","v":""},{"$f":"IF(general_gl_table_component_9=\"\",\"\",general_gl_table_component_9)","v":""},{"$f":"IF(general_gl_table_component_10=\"\",\"\",general_gl_table_component_10)","v":""},null,"Type","Item","Item","non-cash","allocation","Type","Reserve Name",null,"Description","G/L Account",null,"Number/Reference",null,"applied","applied",null,"Amount","Non-Recurrent","Amount","Non-Recurrent","Amount","Non-Recurrent","Amount","Non-Recurrent","Amount","Non-Recurrent","Amount","Non-Recurrent",null,"Global %","BU %","recurrent","nonrecurrent","Pop. %","Revised",null,"Global %","BU %","recurrent","nonrecurrent","Pop. %","Revised",null,"Global %","BU %","recurrent","nonrecurrent","Pop. %","Revised",null,"Global %","BU %","recurrent","nonrecurrent","Pop. %","Revised",null,"Global %","BU %","recurrent","nonrecurrent","Pop. %","Revised",null,"Global %","BU %","recurrent","nonrecurrent","Pop. %","Revised",null,"Global %","BU %","recurrent","nonrecurrent","Pop. %","Revised",null,"Global %","BU %","recurrent","nonrecurrent","Pop. %","Revised",null,"Global %","BU %","recurrent","nonrecurrent","Pop. %","Revised",null,"Global %","BU %","recurrent","nonrecurrent","Pop. %","Revised",null,"string","string",null,"Comment","Comment","Comment","Comment","Comment","Comment","Comment","Comment","Comment","Comment","Comment","Comment","Comment","Comment","Comment"]
["100.2001",null,"2001",null,"GMO","GMO","","","","","","","","",null,"","","","","","","","","","",null,"100","2001","","","","","","","","",null,"Operating Expenditure","Employee Benefits & On-Costs","Employee Costs - Salaries","cash",null,null,null,null,"General Mangers Office - Salaries","100.2001 | General Mangers Office - Salaries",null,null,null,null,null,null,395915,-10000,null,null,0,0,null,null,null,null,395915,-10000,null,0,null,104133,0,"",510048,null,2.5000000000000001E-2,null,null,null,"",522799.2,null,2.5000000000000001E-2,null,null,null,"",535869.18000000005,null,2.5000000000000001E-2,null,null,null,"",549265.91,null,0.03,null,null,null,"",565743.89,null,0.03,null,null,null,"",582716.21,null,0.03,null,null,null,"",600197.69999999995,null,0.03,null,null,null,"",618203.63,null,0.03,null,null,null,"",636749.74,null,0.03,null,null,null,"",655852.23,null,"",""]
["100.2009",null,"2009",null,"GMO","GMO","","","","","","","","",null,"","","","","","","","","","",null,"100","2009","","","","","","","","",null,"Operating Expenditure","Employee Benefits & On-Costs","Employee Costs - Salaries","cash",null,null,null,null,"General Mangers Office - Oncost Wages & Salaries","100.2009 | General Mangers Office - Oncost Wages & Salaries",null,null,null,null,null,null,175910,-1200,null,null,0,0,null,null,null,null,175910,-1200,null,0,null,32052,0,"",209162,null,2.5000000000000001E-2,null,null,null,"",214391.05,null,2.5000000000000001E-2,null,null,null,"",219750.83,null,2.5000000000000001E-2,null,null,null,"",225244.6,null,0.03,null,null,null,"",232001.94,null,0.03,null,null,null,"",238962,null,0.03,null,null,null,"",246130.86,null,0.03,null,null,null,"",253514.79,null,0.03,null,null,null,"",261120.23,null,0.03,null,null,null,"",268953.84000000003,null,"",""]
["100.2013",null,"2013",null,"GMO","GMO","","","","","","","","",null,"","","","","","","","","","",null,"100","2013","","","","","","","","",null,"Operating Expenditure","Employee Benefits & On-Costs","Employee Costs - Salaries","cash",null,null,null,null,"General Mangers Office - Overtime - Wages & Salaries","100.2013 | General Mangers Office - Overtime - Wages & Salaries",null,null,null,null,null,null,0,0,null,null,0,0,null,null,null,null,0,0,null,0,null,4026,0,"",4026,null,2.5000000000000001E-2,null,null,null,"",4126.6499999999996,null,2.5000000000000001E-2,null,null,null,"",4229.82,null,2.5000000000000001E-2,null,null,null,"",4335.57,null,0.03,null,null,null,"",4465.6400000000003,null,0.03,null,null,null,"",4599.6099999999997,null,0.03,null,null,null,"",4737.6000000000004,null,0.03,null,null,null,"",4879.7299999999996,null,0.03,null,null,null,"",5026.12,null,0.03,null,null,null,"",5176.8999999999996,null,"",""]
["100.2017",null,"2017",null,"GMO","GMO","","","","","","","","",null,"","","","","","","","","","",null,"100","2017","","","","","","","","",null,"Operating Expenditure","Employee Benefits & On-Costs","Employee Costs - Salaries","cash",null,null,null,null,"General Mangers Office - Penalty Rates","100.2017 | General Mangers Office - Penalty Rates",null,null,null,null,null,null,0,0,null,null,0,0,null,null,null,null,0,0,null,0,null,0,0,"",0,null,2.5000000000000001E-2,null,null,null,"",0,null,2.5000000000000001E-2,null,null,null,"",0,null,2.5000000000000001E-2,null,null,null,"",0,null,0.03,null,null,null,"",0,null,0.03,null,null,null,"",0,null,0.03,null,null,null,"",0,null,0.03,null,null,null,"",0,null,0.03,null,null,null,"",0,null,0.03,null,null,null,"",0,null,"",""]
["100.2049",null,"2049",null,"GMO","GMO","","","","","","","","",null,"","","","","","","","","","",null,"100","2049","","","","","","","","",null,"Operating Expenditure","Employee Benefits & On-Costs","Employee Costs - Salaries","cash",null,null,null,null,"General Mangers Office - Allowances","100.2049 | General Mangers Office - Allowances",null,null,null,null,null,null,0,0,null,null,0,0,null,null,null,null,0,0,null,0,null,0,0,"",0,null,2.5000000000000001E-2,null,null,null,"",0,null,2.5000000000000001E-2,null,null,null,"",0,null,2.5000000000000001E-2,null,null,null,"",0,null,0.03,null,null,null,"",0,null,0.03,null,null,null,"",0,null,0.03,null,null,null,"",0,null,0.03,null,null,null,"",0,null,0.03,null,null,null,"",0,null,0.03,null,null,null,"",0,null,"",""]
["100.2101",null,"2101",null,"GMO","GMO","","","","","","","","",null,"","","","","","","","","","",null,"100","2101","","","","","","","","",null,"Operating Expenditure","Materials & Contracts","Materials & Contracts - Raw Materials & Consumables","cash",null,null,null,null,"General Mangers Office - Fuel","100.2101 | General Mangers Office - Fuel",null,null,null,null,null,null,0,0,null,null,0,0,null,null,null,null,0,0,null,0,null,0,0,"",0,null,1.7500000000000002E-2,null,null,null,"",0,null,1.7500000000000002E-2,null,null,null,"",0,null,1.7500000000000002E-2,null,null,null,"",0,null,1.7500000000000002E-2,null,null,null,"",0,null,1.7500000000000002E-2,null,null,null,"",0,null,1.7500000000000002E-2,null,null,null,"",0,null,1.7500000000000002E-2,null,null,null,"",0,null,1.7500000000000002E-2,null,null,null,"",0,null,1.7500000000000002E-2,null,null,null,"",0,null,"",""]
["100.2209",null,"2209",null,"GMO","GMO","","","","","","","","",null,"","","","","","","","","","",null,"100","2209","","","","","","","","",null,"Operating Expenditure","Other Expenses","Other Expenses - Other","cash",null,null,null,null,"General Mangers Office - Advertising - General","100.2209 | General Mangers Office - Advertising - General",null,null,null,null,null,null,2000,0,null,null,0,0,null,null,null,null,2000,0,null,0,null,0,0,"",2000,null,0.02,null,null,null,"",2040,null,0.02,null,null,null,"",2080.8000000000002,null,0.02,null,null,null,"",2122.42,null,0.02,null,null,null,"",2164.87,null,0.02,null,null,null,"",2208.17,null,0.02,null,null,null,"",2252.33,null,0.02,null,null,null,"",2297.38,null,0.02,null,null,null,"",2343.33,null,0.02,null,null,null,"",2390.1999999999998,null,"",""]
["100.2221",null,"2221",null,"GMO","GMO","","","","","","","","",null,"","","","","","","","","","",null,"100","2221","","","","","","","","",null,"Operating Expenditure","Other Expenses","Other Expenses - Other","cash",null,null,null,null,"General Mangers Office - Bank Charges","100.2221 | General Mangers Office - Bank Charges",null,null,null,null,null,null,100,0,null,null,0,0,null,null,null,null,100,0,null,0,null,0,0,"",100,null,0.02,null,null,null,"",102,null,0.02,null,null,null,"",104.04,null,0.02,null,null,null,"",106.12,null,0.02,null,null,null,"",108.24,null,0.02,null,null,null,"",110.4,null,0.02,null,null,null,"",112.61,null,0.02,null,null,null,"",114.86,null,0.02,null,null,null,"",117.16,null,0.02,null,null,null,"",119.5,null,"",""]
["100.2229",null,"2229",null,"GMO","GMO","","","","","","","","",null,"","","","","","","","","","",null,"100","2229","","","","","","","","",null,"Operating Expenditure","Other Expenses","Other Expenses - Other","cash",null,null,null,null,"General Mangers Office - Software Licence Mtce - Computer","100.2229 | General Mangers Office - Software Licence Mtce - Computer",null,null,null,null,null,null,0,0,null,null,0,0,null,null,null,null,0,0,null,0,null,0,0,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,"",""]
["100.2251",null,"2251",null,"GMO","GMO","","","","","","","","",null,"","","","","","","","","","",null,"100","2251","","","","","","","","",null,"Operating Expenditure","Materials & Contracts","Materials & Contracts - Raw Materials & Consumables","cash",null,null,null,null,"General Mangers Office - Conference - Seminars","100.2251 | General Mangers Office - Conference - Seminars",null,null,null,null,null,null,3000,0,null,null,0,0,null,null,null,null,3000,0,null,0,null,0,0,"",3000,null,1.7500000000000002E-2,null,null,null,"",3052.5,null,1.7500000000000002E-2,null,null,null,"",3105.92,null,1.7500000000000002E-2,null,null,null,"",3160.27,null,1.7500000000000002E-2,null,null,null,"",3215.57,null,1.7500000000000002E-2,null,null,null,"",3271.84,null,1.7500000000000002E-2,null,null,null,"",3329.1,null,1.7500000000000002E-2,null,null,null,"",3387.36,null,1.7500000000000002E-2,null,null,null,"",3446.64,null,1.7500000000000002E-2,null,null,null,"",3506.96,null,"",""]
["100.2253",null,"2253",null,"GMO","GMO","","","","","","","","",null,"","","","","","","","","","",null,"100","2253","","","","","","","","",null,"Operating Expenditure","Materials & Contracts","Materials & Contracts - Raw Materials & Consumables","cash",null,null,null,null,"General Mangers Office - Conference - Seminars Travel Expenses","100.2253 | General Mangers Office - Conference - Seminars Travel Expenses",null,null,null,null,null,null,1000,0,null,null,0,0,null,null,null,null,1000,0,null,0,null,0,0,"",1000,null,1.7500000000000002E-2,null,null,null,"",1017.5,null,1.7500000000000002E-2,null,null,null,"",1035.31,null,1.7500000000000002E-2,null,null,null,"",1053.43,null,1.7500000000000002E-2,null,null,null,"",1071.8699999999999,null,1.7500000000000002E-2,null,null,null,"",1090.6300000000001,null,1.7500000000000002E-2,null,null,null,"",1109.72,null,1.7500000000000002E-2,null,null,null,"",1129.1400000000001,null,1.7500000000000002E-2,null,null,null,"",1148.9000000000001,null,1.7500000000000002E-2,null,null,null,"",1169.01,null,"",""]
["100.2255",null,"2255",null,"GMO","GMO","","","","","","","","",null,"","","","","","","","","","",null,"100","2255","","","","","","","","",null,"Operating Expenditure","Employee Benefits & On-Costs","Employee Costs - Other","cash",null,null,null,null,"General Mangers Office - Conference - Seminars - Training","100.2255 | General Mangers Office - Conference - Seminars - Training",null,null,null,null,null,null,3000,0,null,null,0,0,null,null,null,null,3000,0,null,0,null,0,0,"",3000,null,2.5000000000000001E-2,null,null,null,"",3075,null,2.5000000000000001E-2,null,null,null,"",3151.88,null,2.5000000000000001E-2,null,null,null,"",3230.68,null,0.03,null,null,null,"",3327.6,null,0.03,null,null,null,"",3427.43,null,0.03,null,null,null,"",3530.25,null,0.03,null,null,null,"",3636.16,null,0.03,null,null,null,"",3745.24,null,0.03,null,null,null,"",3857.6,null,"",""]
["100.2257",null,"2257",null,"GMO","GMO","","","","","","","","",null,"","","","","","","","","","",null,"100","2257","","","","","","","","",null,"Operating Expenditure","Materials & Contracts","Materials & Contracts - Contracts","cash",null,null,null,null,"General Mangers Office - Consultants - Technical Assistance","100.2257 | General Mangers Office - Consultants - Technical Assistance",null,null,null,null,null,null,75000,0,null,null,0,0,null,null,null,null,75000,0,null,0,null,-50000,0,"",25000,null,0.02,null,null,null,"",25500,null,0.02,null,null,null,"",26010,null,0.02,null,25000,null,"",51530.2,null,0.02,null,25000,null,"",77560.800000000003,null,0.02,null,null,null,"",79112.02,null,0.02,null,null,null,"",80694.259999999995,null,0.02,null,null,null,"",82308.149999999994,null,0.02,null,null,null,"",83954.31,null,0.02,null,null,null,"",85633.4,null,"",""]
["100.2261",null,"2261",null,"GMO","GMO","","","","","","","","",null,"","","","","","","","","","",null,"100","2261","","","","","","","","",null,"Operating Expenditure","Materials & Contracts","Materials & Contracts - Contracts","cash",null,null,null,null,"General Mangers Office - Consultants - Human Resources","100.2261 | General Mangers Office - Consultants - Human Resources",null,null,null,null,null,null,0,0,null,null,0,0,null,null,null,null,0,0,null,0,null,0,0,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,0.02,null,0,null,"",0,null,0.02,null,null,null,"",0,null,0.02,null,25000,null,"",25000,null,0.02,null,300000,null,"",325500,null,0.02,null,null,null,"",332010,null,0.02,null,null,null,"",338650.2,null,0.02,null,null,null,"",345423.2,null,"",""]
["100.2264",null,"2264",null,"GMO","GMO","","","","","","","","",null,"","","","","","","","","","",null,"100","2264","","","","","","","","",null,"Operating Expenditure","Materials & Contracts","Materials & Contracts - Contracts","cash",null,null,null,null,"General Mangers Office - Contractors - General","100.2264 | General Mangers Office - Contractors - General",null,null,null,null,null,null,0,0,null,null,0,0,null,null,null,null,0,0,null,0,null,0,0,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,0.02,null,75000,null,"",75000,null,0.02,null,null,null,"",76500,null,0.02,null,null,null,"",78030,null,0.02,null,100000,null,"",179590.6,null,0.02,null,null,null,"",183182.41,null,0.02,null,null,null,"",186846.06,null,0.02,null,null,null,"",190582.98,null,"",""]
["100.2267",null,"2267",null,"GMO","GMO","","","","","","","","",null,"","","","","","","","","","",null,"100","2267","","","","","","","","",null,"Operating Expenditure","Materials & Contracts","Materials & Contracts - Contracts","cash",null,null,null,null,"General Mangers Office - Contractors - Cleaning","100.2267 | General Mangers Office - Contractors - Cleaning",null,null,null,null,null,null,0,0,null,null,0,0,null,null,null,null,0,0,null,0,null,0,0,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,"",""]
["100.2339",null,"2339",null,"GMO","GMO","","","","","","","","",null,"","","","","","","","","","",null,"100","2339","","","","","","","","",null,"Operating Expenditure","Materials & Contracts","Materials & Contracts - Contracts","cash",null,null,null,null,"General Mangers Office - Employee Professional Development","100.2339 | General Mangers Office - Employee Professional Development",null,null,null,null,null,null,10000,0,null,null,0,0,null,null,null,null,10000,0,null,0,null,0,0,"",10000,null,0.02,null,null,null,"",10200,null,0.02,null,null,null,"",10404,null,0.02,null,null,null,"",10612.08,null,0.02,null,null,null,"",10824.32,null,0.02,null,null,null,"",11040.81,null,0.02,null,null,null,"",11261.63,null,0.02,null,null,null,"",11486.86,null,0.02,null,null,null,"",11716.6,null,0.02,null,null,null,"",11950.93,null,"",""]
["100.2355",null,"2355",null,"GMO","GMO","","","","","","","","",null,"","","","","","","","","","",null,"100","2355","","","","","","","","",null,"Operating Expenditure","Materials & Contracts","Materials & Contracts - Raw Materials & Consumables","cash",null,null,null,null,"General Mangers Office - General Expenses","100.2355 | General Mangers Office - General Expenses",null,null,null,null,null,null,1000,0,null,null,0,0,null,null,null,null,1000,0,null,0,null,0,0,"",1000,null,1.7500000000000002E-2,null,null,null,"",1017.5,null,1.7500000000000002E-2,null,null,null,"",1035.31,null,1.7500000000000002E-2,null,25000,null,"",26053.43,null,1.7500000000000002E-2,null,null,null,"",26509.37,null,1.7500000000000002E-2,null,null,null,"",26973.279999999999,null,1.7500000000000002E-2,null,50000,null,"",77445.31,null,1.7500000000000002E-2,null,null,null,"",78800.600000000006,null,1.7500000000000002E-2,null,null,null,"",80179.61,null,1.7500000000000002E-2,null,null,null,"",81582.75,null,"",""]
["100.2356",null,"2356",null,"GMO","GMO","","","","","","","","",null,"","","","","","","","","","",null,"100","2356","","","","","","","","",null,"Operating Expenditure","Other Expenses","Other Expenses - Other","cash",null,null,null,null,"General Mangers Office - Gifts and Flowers","100.2356 | General Mangers Office - Gifts and Flowers",null,null,null,null,null,null,1500,0,null,null,0,0,null,null,null,null,1500,0,null,0,null,0,0,"",1500,null,0.02,null,null,null,"",1530,null,0.02,null,null,null,"",1560.6,null,0.02,null,null,null,"",1591.81,null,0.02,null,null,null,"",1623.65,null,0.02,null,null,null,"",1656.12,null,0.02,null,null,null,"",1689.24,null,0.02,null,null,null,"",1723.02,null,0.02,null,null,null,"",1757.48,null,0.02,null,null,null,"",1792.63,null,"",""]
["100.2357",null,"2357",null,"GMO","GMO","","","","","","","","",null,"","","","","","","","","","",null,"100","2357","","","","","","","","",null,"Operating Expenditure","Other Expenses","Other Expenses - Other","cash",null,null,null,null,"General Mangers Office - Grants - Donations","100.2357 | General Mangers Office - Grants - Donations",null,null,null,null,null,null,1000,0,null,null,20000,0,null,null,null,null,21000,0,null,0,null,-1000,0,"",20000,null,0.02,null,null,null,"",20400,null,0.02,null,null,null,"",20808,null,0.02,null,null,null,"",21224.16,null,0.02,null,null,null,"",21648.639999999999,null,0.02,null,null,null,"",22081.61,null,0.02,null,null,null,"",22523.24,null,0.02,null,null,null,"",22973.7,null,0.02,null,null,null,"",23433.17,null,0.02,null,null,null,"",23901.83,null,"",""]
["100.2391",null,"2391",null,"GMO","GMO","","","","","","","","",null,"","","","","","","","","","",null,"100","2391","","","","","","","","",null,"Operating Expenditure","Materials & Contracts","Materials & Contracts - Legal Expenses","cash",null,null,null,null,"General Mangers Office - Legal Costs - General","100.2391 | General Mangers Office - Legal Costs - General",null,null,null,null,null,null,5000,0,null,null,0,0,null,null,null,null,5000,0,null,0,null,0,0,"",5000,null,0.02,null,null,null,"",5100,null,0.02,null,null,null,"",5202,null,0.02,null,null,null,"",5306.04,null,0.02,null,null,null,"",5412.16,null,0.02,null,null,null,"",5520.4,null,0.02,null,null,null,"",5630.81,null,0.02,null,null,null,"",5743.43,null,0.02,null,null,null,"",5858.3,null,0.02,null,null,null,"",5975.47,null,"",""]
["100.2403",null,"2403",null,"GMO","GMO","","","","","","","","",null,"","","","","","","","","","",null,"100","2403","","","","","","","","",null,"Operating Expenditure","Materials & Contracts","Materials & Contracts - Raw Materials & Consumables","cash",null,null,null,null,"General Mangers Office - Meal Expenses","100.2403 | General Mangers Office - Meal Expenses",null,null,null,null,null,null,5000,0,null,null,0,0,null,null,null,null,5000,0,null,0,null,0,0,"",5000,null,1.7500000000000002E-2,null,null,null,"",5087.5,null,1.7500000000000002E-2,null,null,null,"",5176.53,null,1.7500000000000002E-2,null,null,null,"",5267.12,null,1.7500000000000002E-2,null,null,null,"",5359.29,null,1.7500000000000002E-2,null,null,null,"",5453.08,null,1.7500000000000002E-2,null,null,null,"",5548.51,null,1.7500000000000002E-2,null,null,null,"",5645.61,null,1.7500000000000002E-2,null,null,null,"",5744.41,null,1.7500000000000002E-2,null,null,null,"",5844.94,null,"",""]
["100.2407",null,"2407",null,"GMO","GMO","","","","","","","","",null,"","","","","","","","","","",null,"100","2407","","","","","","","","",null,"Operating Expenditure","Materials & Contracts","Materials & Contracts - Raw Materials & Consumables","cash",null,null,null,null,"General Mangers Office - Minor Equipment Purchases","100.2407 | General Mangers Office - Minor Equipment Purchases",null,null,null,null,null,null,5000,0,null,null,0,0,null,null,null,null,5000,0,null,0,null,0,0,"",5000,null,1.7500000000000002E-2,null,null,null,"",5087.5,null,1.7500000000000002E-2,null,null,null,"",5176.53,null,1.7500000000000002E-2,null,null,null,"",5267.12,null,1.7500000000000002E-2,null,null,null,"",5359.29,null,1.7500000000000002E-2,null,null,null,"",5453.08,null,1.7500000000000002E-2,null,null,null,"",5548.51,null,1.7500000000000002E-2,null,null,null,"",5645.61,null,1.7500000000000002E-2,null,null,null,"",5744.41,null,1.7500000000000002E-2,null,null,null,"",5844.94,null,"",""]
["100.2408",null,"2408",null,"GMO","GMO","","","","","","","","",null,"","","","","","","","","","",null,"100","2408","","","","","","","","",null,"Operating Expenditure","Materials & Contracts","Materials & Contracts - Raw Materials & Consumables","cash",null,null,null,null,"General Mangers Office - Computer Equipment","100.2408 | General Mangers Office - Computer Equipment",null,null,null,null,null,null,500,0,null,null,0,0,null,null,null,null,500,0,null,0,null,0,0,"",500,null,1.7500000000000002E-2,null,null,null,"",508.75,null,1.7500000000000002E-2,null,null,null,"",517.65,null,1.7500000000000002E-2,null,null,null,"",526.71,null,1.7500000000000002E-2,null,null,null,"",535.92999999999995,null,1.7500000000000002E-2,null,null,null,"",545.30999999999995,null,1.7500000000000002E-2,null,null,null,"",554.85,null,1.7500000000000002E-2,null,null,null,"",564.55999999999995,null,1.7500000000000002E-2,null,null,null,"",574.44000000000005,null,1.7500000000000002E-2,null,null,null,"",584.49,null,"",""]
["100.2411",null,"2411",null,"GMO","GMO","","","","","","","","",null,"","","","","","","","","","",null,"100","2411","","","","","","","","",null,"Operating Expenditure","Materials & Contracts","Materials & Contracts - Contracts","cash",null,null,null,null,"General Mangers Office - Mtce Office Equipment","100.2411 | General Mangers Office -Mtce Office Equipment",null,null,null,null,null,null,0,0,null,null,0,0,null,null,null,null,0,0,null,0,null,0,0,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,"",""]
["100.2439",null,"2439",null,"GMO","GMO","","","","","","","","",null,"","","","","","","","","","",null,"100","2439","","","","","","","","",null,"Operating Expenditure","Materials & Contracts","Materials & Contracts - Raw Materials & Consumables","cash",null,null,null,null,"General Mangers Office - Photocopy Paper and Toner","100.2439 | General Mangers Office - Photocopy Paper and Toner",null,null,null,null,null,null,0,0,null,null,0,0,null,null,null,null,0,0,null,0,null,0,0,"",0,null,1.7500000000000002E-2,null,null,null,"",0,null,1.7500000000000002E-2,null,null,null,"",0,null,1.7500000000000002E-2,null,null,null,"",0,null,1.7500000000000002E-2,null,null,null,"",0,null,1.7500000000000002E-2,null,null,null,"",0,null,1.7500000000000002E-2,null,null,null,"",0,null,1.7500000000000002E-2,null,null,null,"",0,null,1.7500000000000002E-2,null,null,null,"",0,null,1.7500000000000002E-2,null,null,null,"",0,null,"",""]
["100.2445",null,"2445",null,"GMO","GMO","","","","","","","","",null,"","","","","","","","","","",null,"100","2445","","","","","","","","",null,"Operating Expenditure","Other Expenses","Other Expenses - Other","cash",null,null,null,null,"General Mangers Office - Postage/Courier Charges","100.2445 | General Mangers Office - Postage/Courier Charges",null,null,null,null,null,null,500,0,null,null,0,0,null,null,null,null,500,0,null,0,null,0,0,"",500,null,0.02,null,null,null,"",510,null,0.02,null,null,null,"",520.20000000000005,null,0.02,null,null,null,"",530.6,null,0.02,null,null,null,"",541.21,null,0.02,null,null,null,"",552.03,null,0.02,null,null,null,"",563.07000000000005,null,0.02,null,null,null,"",574.33000000000004,null,0.02,null,null,null,"",585.82000000000005,null,0.02,null,null,null,"",597.54,null,"",""]
["100.2447",null,"2447",null,"GMO","GMO","","","","","","","","",null,"","","","","","","","","","",null,"100","2447","","","","","","","","",null,"Operating Expenditure","Other Expenses","Other Expenses - Other","cash",null,null,null,null,"General Mangers Office - Printing Costs","100.2447 | General Mangers Office -Printing Costs",null,null,null,null,null,null,0,0,null,null,0,0,null,null,null,null,0,0,null,0,null,0,0,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,"",""]
["100.2465",null,"2465",null,"GMO","GMO","","","","","","","","",null,"","","","","","","","","","",null,"100","2465","","","","","","","","",null,"Operating Expenditure","Other Expenses","Other Expenses - Other","cash",null,null,null,null,"General Mangers Office - Stationery - Office Supplies","100.2465 | General Mangers Office - Stationery - Office Supplies",null,null,null,null,null,null,9000,0,null,null,0,0,null,null,null,null,9000,0,null,0,null,0,0,"",9000,null,0.02,null,null,null,"",9180,null,0.02,null,null,null,"",9363.6,null,0.02,null,null,null,"",9550.8700000000008,null,0.02,null,null,null,"",9741.89,null,0.02,null,null,null,"",9936.73,null,0.02,null,null,null,"",10135.459999999999,null,0.02,null,null,null,"",10338.17,null,0.02,null,null,null,"",10544.93,null,0.02,null,null,null,"",10755.83,null,"",""]
["100.2467",null,"2467",null,"GMO","GMO","","","","","","","","",null,"","","","","","","","","","",null,"100","2467","","","","","","","","",null,"Operating Expenditure","Materials & Contracts","Materials & Contracts - Raw Materials & Consumables","cash",null,null,null,null,"General Mangers Office - Stores & Materials","100.2467 | General Mangers Office - Stores & Materials",null,null,null,null,null,null,0,0,null,null,0,0,null,null,null,null,0,0,null,0,null,0,0,"",0,null,1.7500000000000002E-2,null,null,null,"",0,null,1.7500000000000002E-2,null,null,null,"",0,null,1.7500000000000002E-2,null,null,null,"",0,null,1.7500000000000002E-2,null,null,null,"",0,null,1.7500000000000002E-2,null,null,null,"",0,null,1.7500000000000002E-2,null,null,null,"",0,null,1.7500000000000002E-2,null,null,null,"",0,null,1.7500000000000002E-2,null,null,null,"",0,null,1.7500000000000002E-2,null,null,null,"",0,null,"",""]
["100.2471",null,"2471",null,"GMO","GMO","","","","","","","","",null,"","","","","","","","","","",null,"100","2471","","","","","","","","",null,"Operating Expenditure","Other Expenses","Other Expenses - Other","cash",null,null,null,null,"General Mangers Office - Subscriptions","100.2471 | General Mangers Office - Subscriptions",null,null,null,null,null,null,13000,0,null,null,0,0,null,null,null,null,13000,0,null,0,null,52000,0,"",65000,null,0.02,null,null,null,"",66300,null,0.02,null,null,null,"",67626,null,0.02,null,null,null,"",68978.52,null,0.02,null,null,null,"",70358.09,null,0.02,null,null,null,"",71765.25,null,0.02,null,null,null,"",73200.56,null,0.02,null,null,null,"",74664.570000000007,null,0.02,null,null,null,"",76157.86,null,0.02,null,null,null,"",77681.02,null,"",""]
["100.2477",null,"2477",null,"GMO","GMO","","","","","","","","",null,"","","","","","","","","","",null,"100","2477","","","","","","","","",null,"Operating Expenditure","Other Expenses","Other Expenses - Other","cash",null,null,null,null,"General Mangers Office - Subscriptions SSROC","100.2477 | General Mangers Office - Subscriptions SSROC",null,null,null,null,null,null,0,0,null,null,0,0,null,null,null,null,0,0,null,0,null,0,0,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,"",""]
["100.2480",null,"2480",null,"GMO","GMO","","","","","","","","",null,"","","","","","","","","","",null,"100","2480","","","","","","","","",null,"Operating Expenditure","Materials & Contracts","Materials & Contracts - Contracts","cash",null,null,null,null,"General Mangers Office - Staff Awards","100.2480 | General Mangers Office - Staff Awards",null,null,null,null,null,null,1500,0,null,null,0,0,null,null,null,null,1500,0,null,0,null,0,0,"",1500,null,0.02,null,null,null,"",1530,null,0.02,null,null,null,"",1560.6,null,0.02,null,null,null,"",1591.81,null,0.02,null,null,null,"",1623.65,null,0.02,null,null,null,"",1656.12,null,0.02,null,null,null,"",1689.24,null,0.02,null,null,null,"",1723.02,null,0.02,null,null,null,"",1757.48,null,0.02,null,null,null,"",1792.63,null,"",""]
["100.2483",null,"2483",null,"GMO","GMO","","","","","","","","",null,"","","","","","","","","","",null,"100","2483","","","","","","","","",null,"Operating Expenditure","Materials & Contracts","Materials & Contracts - Raw Materials & Consumables","cash",null,null,null,null,"General Mangers Office - Staff Amenities Expenses","100.2483 | General Mangers Office - Staff Amenities Expenses",null,null,null,null,null,null,8500,0,null,null,0,0,null,null,null,null,8500,0,null,0,null,0,0,"",8500,null,1.7500000000000002E-2,null,null,null,"",8648.75,null,1.7500000000000002E-2,null,null,null,"",8800.1,null,1.7500000000000002E-2,null,null,null,"",8954.1,null,1.7500000000000002E-2,null,null,null,"",9110.7999999999993,null,1.7500000000000002E-2,null,null,null,"",9270.24,null,1.7500000000000002E-2,null,null,null,"",9432.4699999999993,null,1.7500000000000002E-2,null,null,null,"",9597.5400000000009,null,1.7500000000000002E-2,null,null,null,"",9765.5,null,1.7500000000000002E-2,null,null,null,"",9936.4,null,"",""]
["100.2484",null,"2484",null,"GMO","GMO","","","","","","","","",null,"","","","","","","","","","",null,"100","2484","","","","","","","","",null,"Operating Expenditure","Materials & Contracts","Materials & Contracts - Raw Materials & Consumables","cash",null,null,null,null,"General Mangers Office - Staff Xmas Party Contribution","100.2484 | General Mangers Office - Staff Xmas Party Contribution",null,null,null,null,null,null,5000,0,null,null,0,0,null,null,null,null,5000,0,null,0,null,0,0,"",5000,null,1.7500000000000002E-2,null,null,null,"",5087.5,null,1.7500000000000002E-2,null,null,null,"",5176.53,null,1.7500000000000002E-2,null,null,null,"",5267.12,null,1.7500000000000002E-2,null,null,null,"",5359.29,null,1.7500000000000002E-2,null,null,null,"",5453.08,null,1.7500000000000002E-2,null,null,null,"",5548.51,null,1.7500000000000002E-2,null,null,null,"",5645.61,null,1.7500000000000002E-2,null,null,null,"",5744.41,null,1.7500000000000002E-2,null,null,null,"",5844.94,null,"",""]
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["100.2487",null,"2487",null,"GMO","GMO","","","","","","","","",null,"","","","","","","","","","",null,"100","2487","","","","","","","","",null,"Operating Expenditure","Other Expenses","Other Expenses - Other","cash",null,null,null,null,"General Mangers Office - Telephone Charges","100.2487 | General Mangers Office - Telephone Charges",null,null,null,null,null,null,1000,0,null,null,0,0,null,null,null,null,1000,0,null,0,null,0,0,"",1000,null,0.02,null,null,null,"",1020,null,0.02,null,null,null,"",1040.4000000000001,null,0.02,null,null,null,"",1061.21,null,0.02,null,null,null,"",1082.43,null,0.02,null,null,null,"",1104.08,null,0.02,null,null,null,"",1126.1600000000001,null,0.02,null,null,null,"",1148.68,null,0.02,null,null,null,"",1171.6500000000001,null,0.02,null,null,null,"",1195.08,null,"",""]
["100.2488",null,"2488",null,"GMO","GMO","","","","","","","","",null,"","","","","","","","","","",null,"100","2488","","","","","","","","",null,"Operating Expenditure","Other Expenses","Other Expenses - Other","cash",null,null,null,null,"General Mangers Office - Internet Fees","100.2488 | General Mangers Office - Internet Fees",null,null,null,null,null,null,1000,0,null,null,0,0,null,null,null,null,1000,0,null,0,null,0,0,"",1000,null,0.02,null,null,null,"",1020,null,0.02,null,null,null,"",1040.4000000000001,null,0.02,null,null,null,"",1061.21,null,0.02,null,null,null,"",1082.43,null,0.02,null,null,null,"",1104.08,null,0.02,null,null,null,"",1126.1600000000001,null,0.02,null,null,null,"",1148.68,null,0.02,null,null,null,"",1171.6500000000001,null,0.02,null,null,null,"",1195.08,null,"",""]
["100.2495",null,"2495",null,"GMO","GMO","","","","","","","","",null,"","","","","","","","","","",null,"100","2495","","","","","","","","",null,"Operating Expenditure","Materials & Contracts","Materials & Contracts - Raw Materials & Consumables","cash",null,null,null,null,"General Mangers Office - Travelling/Taxis Expenses","100.2495 | General Mangers Office - Travelling/Taxis Expenses",null,null,null,null,null,null,1000,0,null,null,0,0,null,null,null,null,1000,0,null,0,null,0,0,"",1000,null,1.7500000000000002E-2,null,null,null,"",1017.5,null,1.7500000000000002E-2,null,null,null,"",1035.31,null,1.7500000000000002E-2,null,null,null,"",1053.43,null,1.7500000000000002E-2,null,null,null,"",1071.8699999999999,null,1.7500000000000002E-2,null,null,null,"",1090.6300000000001,null,1.7500000000000002E-2,null,null,null,"",1109.72,null,1.7500000000000002E-2,null,null,null,"",1129.1400000000001,null,1.7500000000000002E-2,null,null,null,"",1148.9000000000001,null,1.7500000000000002E-2,null,null,null,"",1169.01,null,"",""]
["100.2496",null,"2496",null,"GMO","GMO","","","","","","","","",null,"","","","","","","","","","",null,"100","2496","","","","","","","","",null,"Operating Expenditure","Materials & Contracts","Materials & Contracts - Raw Materials & Consumables","cash",null,null,null,null,"General Mangers Office - Travel - Air Fares","100.2496 | General Mangers Office - Travel - Air Fares",null,null,null,null,null,null,1500,0,null,null,0,0,null,null,null,null,1500,0,null,0,null,0,0,"",1500,null,1.7500000000000002E-2,null,null,null,"",1526.25,null,1.7500000000000002E-2,null,null,null,"",1552.96,null,1.7500000000000002E-2,null,null,null,"",1580.14,null,1.7500000000000002E-2,null,null,null,"",1607.79,null,1.7500000000000002E-2,null,null,null,"",1635.93,null,1.7500000000000002E-2,null,null,null,"",1664.56,null,1.7500000000000002E-2,null,null,null,"",1693.69,null,1.7500000000000002E-2,null,null,null,"",1723.33,null,1.7500000000000002E-2,null,null,null,"",1753.49,null,"",""]
["100.2497",null,"2497",null,"GMO","GMO","","","","","","","","",null,"","","","","","","","","","",null,"100","2497","","","","","","","","",null,"Operating Expenditure","Materials & Contracts","Materials & Contracts - Raw Materials & Consumables","cash",null,null,null,null,"General Mangers Office - Travelling - Car Parking","100.2497 | General Mangers Office - Travelling - Car Parking",null,null,null,null,null,null,500,0,null,null,0,0,null,null,null,null,500,0,null,0,null,0,0,"",500,null,1.7500000000000002E-2,null,null,null,"",508.75,null,1.7500000000000002E-2,null,null,null,"",517.65,null,1.7500000000000002E-2,null,null,null,"",526.71,null,1.7500000000000002E-2,null,null,null,"",535.92999999999995,null,1.7500000000000002E-2,null,null,null,"",545.30999999999995,null,1.7500000000000002E-2,null,null,null,"",554.85,null,1.7500000000000002E-2,null,null,null,"",564.55999999999995,null,1.7500000000000002E-2,null,null,null,"",574.44000000000005,null,1.7500000000000002E-2,null,null,null,"",584.49,null,"",""]
["100.7008",null,"7008",null,"GMO","GMO","","","","","","","","",null,"","","","","","","","","","",null,"100","7008","","","","","","","","",null,"Internal Expenditure",null,"Other Internal Expenditure - Operating","cash",null,null,null,null,"General Mangers Office - Internal Expenditure Plant Charges","100.7008 | General Mangers Office - Internal Expenditure Plant Charges",null,null,null,null,null,null,18000,0,null,null,0,0,null,null,null,null,18000,0,null,"",null,14000,0,"",32000,null,"",null,null,null,"",32000,null,"",null,null,null,"",32000,null,"",null,null,null,"",32000,null,"",null,null,null,"",32000,null,"",null,null,null,"",32000,null,"",null,null,null,"",32000,null,"",null,null,null,"",32000,null,"",null,null,null,"",32000,null,"",null,null,null,"",32000,null,"",""]
["101.2001",null,"2001",null,"GMO","GMO","","","","","","","","",null,"","","","","","","","","","",null,"101","2001","","","","","","","","",null,"Operating Expenditure","Employee Benefits & On-Costs","Employee Costs - Salaries","cash",null,null,null,null,"Internal Ombudsman - Salaries","101.2001 | Internal Ombudsman - Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,null,100172,0,"",100172,null,2.5000000000000001E-2,null,null,null,"",102676.3,null,2.5000000000000001E-2,null,null,null,"",105243.21,null,2.5000000000000001E-2,null,null,null,"",107874.29,null,0.03,null,null,null,"",111110.52,null,0.03,null,null,null,"",114443.84,null,0.03,null,null,null,"",117877.16,null,0.03,null,null,null,"",121413.47,null,0.03,null,null,null,"",125055.87,null,0.03,null,null,null,"",128807.55,null,"",""]
["101.2009",null,"2009",null,"GMO","GMO","","","","","","","","",null,"","","","","","","","","","",null,"101","2009","","","","","","","","",null,"Operating Expenditure","Employee Benefits & On-Costs","Employee Costs - Salaries","cash",null,null,null,null,"Internal Ombudsman - Oncosts","101.2009 | Internal Ombudsman - Oncosts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,null,24950,0,"",24950,null,2.5000000000000001E-2,null,null,null,"",25573.75,null,2.5000000000000001E-2,null,null,null,"",26213.09,null,2.5000000000000001E-2,null,null,null,"",26868.42,null,0.03,null,null,null,"",27674.47,null,0.03,null,null,null,"",28504.7,null,0.03,null,null,null,"",29359.84,null,0.03,null,null,null,"",30240.639999999999,null,0.03,null,null,null,"",31147.86,null,0.03,null,null,null,"",32082.3,null,"",""]
["101.2021",null,"2021",null,"GMO","GMO","","","","","","","","",null,"","","","","","","","","","",null,"101","2021","","","","","","","","",null,"Operating Expenditure","Employee Benefits & On-Costs","Employee Costs - Casual Wages","cash",null,null,null,null,"Internal Ombudsman - Casual Salaries","101.2021 | Internal Ombudsman - Casual Salaries",null,null,null,null,null,null,0,0,null,null,90000,0,null,null,null,null,90000,0,null,0,null,-90000,0,"",0,null,2.5000000000000001E-2,null,null,null,"",0,null,2.5000000000000001E-2,null,null,null,"",0,null,2.5000000000000001E-2,null,null,null,"",0,null,0.03,null,null,null,"",0,null,0.03,null,null,null,"",0,null,0.03,null,null,null,"",0,null,0.03,null,null,null,"",0,null,0.03,null,null,null,"",0,null,0.03,null,null,null,"",0,null,"",""]
["101.2023",null,"2023",null,"GMO","GMO","","","","","","","","",null,"","","","","","","","","","",null,"101","2023","","","","","","","","",null,"Operating Expenditure","Employee Benefits & On-Costs","Employee Costs - Casual Wages","cash",null,null,null,null,"Internal Ombudsman - Oncost Wages & Salaries","101.2023 | Internal Ombudsman - Oncost Wages & Salaries",null,null,null,null,null,null,0,0,null,null,13000,0,null,null,null,null,13000,0,null,0,null,-13000,0,"",0,null,2.5000000000000001E-2,null,null,null,"",0,null,2.5000000000000001E-2,null,null,null,"",0,null,2.5000000000000001E-2,null,null,null,"",0,null,0.03,null,null,null,"",0,null,0.03,null,null,null,"",0,null,0.03,null,null,null,"",0,null,0.03,null,null,null,"",0,null,0.03,null,null,null,"",0,null,0.03,null,null,null,"",0,null,"",""]
["102.1002",null,"1002",null,"GMO","GMO","","","","","","","","",null,"","","","","","","","","","",null,"102","1002","","","","","","","","",null,"Operating Income","Rates & Annual Charges","Rates - Ordinary","cash",null,null,null,null,"General Purpose Revenues - Business Rate A","102.1002 | General Purpose Revenues - Business Rate A",null,null,null,null,null,null,-1452859,0,null,null,24835,0,null,null,null,null,-1428024,0,null,0,null,-65278,0,"",-1493302,null,4.4999999999999998E-2,null,null,null,"",-1560500.59,null,4.4999999999999998E-2,null,null,null,"",-1630723.12,null,4.4999999999999998E-2,null,null,null,"",-1704105.66,null,0.03,null,null,null,"",-1755228.83,null,0.03,null,null,null,"",-1807885.69,null,0.03,null,null,null,"",-1862122.26,null,0.03,null,null,null,"",-1917985.93,null,0.03,null,null,null,"",-1975525.51,null,0.03,null,null,null,"",-2034791.28,null,"",""]
["102.1004",null,"1004",null,"GMO","GMO","","","","","","","","",null,"","","","","","","","","","",null,"102","1004","","","","","","","","",null,"Operating Income","Rates & Annual Charges","Rates - Ordinary","cash",null,null,null,null,"General Purpose Revenues - Business Rate B","102.1004 | General Purpose Revenues - Business Rate B",null,null,null,null,null,null,-576050,0,null,null,0,0,null,null,null,null,-576050,0,null,0,null,-32848,0,"",-608898,null,4.4999999999999998E-2,null,null,null,"",-636298.41,null,4.4999999999999998E-2,null,null,null,"",-664931.83999999997,null,4.4999999999999998E-2,null,null,null,"",-694853.77,null,0.03,null,null,null,"",-715699.38,null,0.03,null,null,null,"",-737170.36,null,0.03,null,null,null,"",-759285.47,null,0.03,null,null,null,"",-782064.03,null,0.03,null,null,null,"",-805525.95,null,0.03,null,null,null,"",-829691.73,null,"",""]
["102.1006",null,"1006",null,"GMO","GMO","","","","","","","","",null,"","","","","","","","","","",null,"102","1006","","","","","","","","",null,"Operating Income","Rates & Annual Charges","Rates - Ordinary","cash",null,null,null,null,"General Purpose Revenues - Business Rate C","102.1006 | General Purpose Revenues - Business Rate C",null,null,null,null,null,null,-399307,0,null,null,0,0,null,null,null,null,-399307,0,null,0,null,-18767,0,"",-418074,null,4.4999999999999998E-2,null,null,null,"",-436887.33,null,4.4999999999999998E-2,null,null,null,"",-456547.26,null,4.4999999999999998E-2,null,null,null,"",-477091.89,null,0.03,null,null,null,"",-491404.65,null,0.03,null,null,null,"",-506146.79,null,0.03,null,null,null,"",-521331.19,null,0.03,null,null,null,"",-536971.13,null,0.03,null,null,null,"",-553080.26,null,0.03,null,null,null,"",-569672.67000000004,null,"",""]
["102.1008",null,"1008",null,"GMO","GMO","","","","","","","","",null,"","","","","","","","","","",null,"102","1008","","","","","","","","",null,"Operating Income","Rates & Annual Charges","Rates - Ordinary","cash",null,null,null,null,"General Purpose Revenues - Business Rate D","102.1008 | General Purpose Revenues - Business Rate D",null,null,null,null,null,null,-1927001,0,null,null,0,0,null,null,null,null,-1927001,0,null,0,null,-40961,0,"",-1967962,null,4.4999999999999998E-2,null,null,null,"",-2056520.29,null,4.4999999999999998E-2,null,null,null,"",-2149063.7000000002,null,4.4999999999999998E-2,null,null,null,"",-2245771.5699999998,null,0.03,null,null,null,"",-2313144.7200000002,null,0.03,null,null,null,"",-2382539.06,null,0.03,null,null,null,"",-2454015.23,null,0.03,null,null,null,"",-2527635.69,null,0.03,null,null,null,"",-2603464.7599999998,null,0.03,null,null,null,"",-2681568.7000000002,null,"",""]
["102.1010",null,"1010",null,"GMO","GMO","","","","","","","","",null,"","","","","","","","","","",null,"102","1010","","","","","","","","",null,"Operating Income","Rates & Annual Charges","Rates - Ordinary","cash",null,null,null,null,"General Purpose Revenues - Business Rate - Town Centre Minor","102.1010 | General Purpose Revenues - Business Rate - Town Centre Minor",null,null,null,null,null,null,-1340155,0,null,null,-2602,0,null,null,null,null,-1342757,0,null,0,null,-56428,0,"",-1399185,null,4.4999999999999998E-2,null,null,null,"",-1462148.33,null,4.4999999999999998E-2,null,null,null,"",-1527945,null,4.4999999999999998E-2,null,null,null,"",-1596702.53,null,0.03,null,null,null,"",-1644603.61,null,0.03,null,null,null,"",-1693941.72,null,0.03,null,null,null,"",-1744759.97,null,0.03,null,null,null,"",-1797102.77,null,0.03,null,null,null,"",-1851015.85,null,0.03,null,null,null,"",-1906546.33,null,"","",null,null,null,null,null,null,null,null,null,null,"100 Units",null,"200 Units",null,"100 Units"]
["102.1012",null,"1012",null,"GMO","GMO","","","","","","","","",null,"","","","","","","","","","",null,"102","1012","","","","","","","","",null,"Operating Income","Rates & Annual Charges","Rates - Ordinary","cash",null,null,null,null,"General Purpose Revenues - Residential Rate","102.1012 | General Purpose Revenues - Residential Rate",null,null,null,null,null,null,-13276916,0,null,null,-109449,0,null,null,null,null,-13386365,0,null,0,null,-705593,0,"",-14091958,null,4.4999999999999998E-2,null,null,null,"",-14726096.109999999,null,4.4999999999999998E-2,null,-81000,null,"",-15469770.43,null,4.4999999999999998E-2,null,null,null,"",-16165910.1,null,0.03,null,null,null,"",-16650887.4,null,0.03,null,null,null,"",-17150414.02,null,0.03,null,null,null,"",-17664926.440000001,null,0.03,null,null,null,"",-18194874.23,null,0.03,null,null,null,"",-18740720.460000001,null,0.03,null,null,null,"",-19302942.07,null,"","",null,null,null,null,null,null,null,null,"85 Units"]
["102.1014",null,"1014",null,"GMO","GMO","","","","","","","","",null,"","","","","","","","","","",null,"102","1014","","","","","","","","",null,"Operating Income","Rates & Annual Charges","Rates - Ordinary","cash",null,null,null,null,"General Purpose Revenues - Residential - Town Centre","102.1014 | General Purpose Revenues - Residential - Town Centre",null,null,null,null,null,null,-3459736,0,null,null,-124175,0,null,null,null,null,-3583911,0,null,0,null,-93144,0,"",-3677055,null,4.4999999999999998E-2,null,-253950,-9160,"",-4105632.48,null,4.4999999999999998E-2,null,-165000,-15483,"",-4461296.74,null,4.4999999999999998E-2,null,-180000,-17319,"",-4843194.3600000003,null,0.03,null,-123600,-7800,"",-5102051.62,null,0.03,null,null,2257,"",-5244822.17,null,0.03,null,-240000,12871,"",-5631620.5499999998,null,0.03,null,null,24067,"",-5789759.2999999998,null,0.03,null,-130000,35870,"",-6082371.0899999999,null,0.03,null,null,48304,"",-6253484.3200000003,null,"","",null,null,null,null,null,null,null,"200 Units","140 Units","150 Units"]
["102.1015",null,"1015",null,"GMO","GMO","","","","","","","","",null,"","","","","","","","","","",null,"102","1015","","","","","","","","",null,"Operating Income","Rates & Annual Charges","Rates - Ordinary","cash",null,null,null,null,"General Purpose Revenues - Residential Rate - Pension Rebate Council Additional","102.1015 | General Purpose Revenues - Residential Rate - Pension Rebate Council Additional",null,null,null,null,null,null,0,0,null,null,80000,0,null,null,null,null,80000,0,null,0,null,40000,0,"",120000,null,4.4999999999999998E-2,null,80000,null,"",205400,null,4.4999999999999998E-2,null,null,null,"",214643,null,4.4999999999999998E-2,null,null,null,"",224301.94,null,0.03,null,null,null,"",231031,null,0.03,null,null,null,"",237961.93,null,0.03,null,null,null,"",245100.79,null,0.03,null,null,null,"",252453.81,null,0.03,null,null,null,"",260027.42,null,0.03,null,null,null,"",267828.24,null,"","",null,null,null,null,null,null,null,null,null,null,"100 Units",null,"200 Units",null,"100 Units"]
["102.1016",null,"1016",null,"GMO","GMO","","","","","","","","",null,"","","","","","","","","","",null,"102","1016","","","","","","","","",null,"Operating Income","Rates & Annual Charges","Rates - Ordinary","cash",null,null,null,null,"General Purpose Revenues - Residential Rate - Pension Rebate Council","102.1016 | General Purpose Revenues - Residential Rate - Pension Rebate Council",null,null,null,null,null,null,225004,0,null,null,0,0,null,null,null,null,225004,0,null,0,null,-80000,0,"",145004,null,4.4999999999999998E-2,null,null,null,"",151529.18,null,4.4999999999999998E-2,null,0,null,"",158347.99,null,4.4999999999999998E-2,null,null,null,"",165473.65,null,0.03,null,null,null,"",170437.86,null,0.03,null,null,null,"",175551,null,0.03,null,null,null,"",180817.53,null,0.03,null,null,null,"",186242.06,null,0.03,null,null,null,"",191829.32,null,0.03,null,null,null,"",197584.2,null,"",""]
["102.1017",null,"1017",null,"GMO","GMO","","","","","","","","",null,"","","","","","","","","","",null,"102","1017","","","","","","","","",null,"Operating Income","Rates & Annual Charges","Rates - Ordinary","cash",null,null,null,null,"General Purpose Revenues - Residential Rates Pensioner Rebate Govt","102.1017 | General Purpose Revenues - Residential Rates Pensioner Rebate Govt",null,null,null,null,null,null,171116,0,null,null,0,0,null,null,null,null,171116,0,null,0,null,0,0,"",171116,null,4.4999999999999998E-2,null,null,null,"",178816.22,null,4.4999999999999998E-2,null,null,null,"",186862.95,null,4.4999999999999998E-2,null,null,null,"",195271.78,null,0.03,null,null,null,"",201129.93,null,0.03,null,null,null,"",207163.83,null,0.03,null,null,null,"",213378.74,null,0.03,null,null,null,"",219780.1,null,0.03,null,null,null,"",226373.5,null,0.03,null,null,null,"",233164.71,null,"",""]
["102.1028",null,"1028",null,"GMO","GMO","","","","","","","","",null,"","","","","","","","","","",null,"102","1028","","","","","","","","",null,"Operating Income","Rates & Annual Charges","Rates - Special","cash",null,null,null,null,"General Purpose Revenues - Stormwater Management Service Charge","102.1028/General Purpose Revenues - Stormwater Management Service Charge",null,null,null,null,null,null,-280000,0,null,null,0,0,null,null,null,null,-280000,0,null,"",null,0,0,"",-280000,null,"",null,-2500,null,"",-282500,null,"",null,-1250,null,"",-283750,null,"",null,-3750,null,"",-287500,null,"",null,-25000,null,"",-312500,null,"",null,null,null,"",-312500,null,"",null,-5000,null,"",-317500,null,"",null,null,null,"",-317500,null,"",null,-2500,null,"",-320000,null,"",null,null,null,"",-320000,null,"","",null,null,null,null,null,null,null,"100 Units","100 Units","150 Units"]
["102.1295",null,"1295",null,"GMO","GMO","","","","","","","","",null,"","","","","","","","","","",null,"102","1295","","","","","","","","",null,"Operating Income","Interest & Investment Revenue","Interest & Investment Revenues - Investments","cash",null,null,null,null,"General Purpose Revenues - Interest Westpac Maxi Account","102.1295 | General Purpose Revenues - Interest Westpac Maxi Account",null,null,null,null,null,null,0,0,null,null,0,0,null,null,null,null,0,0,null,"",null,0,0,"",0,null,"",null,null,null,"",0,null,"",null,null,null,"",0,null,"",null,null,null,"",0,null,"",null,null,null,"",0,null,"",null,null,null,"",0,null,"",null,null,null,"",0,null,"",null,null,null,"",0,null,"",null,null,null,"",0,null,"",null,null,null,"",0,null,"",""]
["104.2257",null,"2257",null,"GMO","GMO","","","","","","","","",null,"","","","","","","","","","",null,"104","2257","","","","","","","","",null,"Operating Expenditure","Materials & Contracts","Materials & Contracts - Contracts","cash",null,null,null,null,"Internal Audit - Consultants - Technical Assistance","104.2257 | Internal Audit - Consultants - Technical Assistance",null,null,null,null,null,null,20000,0,null,null,0,0,null,null,null,null,20000,0,null,0,null,0,0,"",20000,null,0.02,null,null,null,"",20400,null,0.02,null,null,null,"",20808,null,0.02,null,null,null,"",21224.16,null,0.02,null,null,null,"",21648.639999999999,null,0.02,null,null,null,"",22081.61,null,0.02,null,null,null,"",22523.24,null,0.02,null,null,null,"",22973.7,null,0.02,null,null,null,"",23433.17,null,0.02,null,null,null,"",23901.83,null,"",""]
["121.2355",null,"2355",null,"GMO","MAYOR","","","","","","","","",null,"","","","","","","","","","",null,"121","2355","","","","","","","","",null,"Operating Expenditure","Materials & Contracts","Materials & Contracts - Raw Materials & Consumables","cash",null,null,null,null,"Cncl Meetings - General Expenses","121.2355 | Cncl Meetings - General Expenses",null,null,null,null,null,null,0,0,null,null,0,0,null,null,null,null,0,0,null,0,null,0,0,"",0,null,1.7500000000000002E-2,null,null,null,"",0,null,1.7500000000000002E-2,null,null,null,"",0,null,1.7500000000000002E-2,null,null,null,"",0,null,1.7500000000000002E-2,null,null,null,"",0,null,1.7500000000000002E-2,null,null,null,"",0,null,1.7500000000000002E-2,null,null,null,"",0,null,1.7500000000000002E-2,null,null,null,"",0,null,1.7500000000000002E-2,null,null,null,"",0,null,1.7500000000000002E-2,null,null,null,"",0,null,"",""]
["122.2471",null,"2471",null,"GMO","COUNC","","","","","","","","",null,"","","","","","","","","","",null,"122","2471","","","","","","","","",null,"Operating Expenditure","Other Expenses","Other Expenses - Other","cash",null,null,null,null,"Councillors - Councillors - Subscription","122.2471 | Councillors - Councillors - Subscription",null,null,null,null,null,null,1000,0,null,null,0,0,null,null,null,null,1000,0,null,0,null,0,0,"",1000,null,0.02,null,null,null,"",1020,null,0.02,null,null,null,"",1040.4000000000001,null,0.02,null,null,null,"",1061.21,null,0.02,null,null,null,"",1082.43,null,0.02,null,null,null,"",1104.08,null,0.02,null,null,null,"",1126.1600000000001,null,0.02,null,null,null,"",1148.68,null,0.02,null,null,null,"",1171.6500000000001,null,0.02,null,null,null,"",1195.08,null,"",""]
["136.2015",null,"2015",null,"GMO","MEDEV","","","","","","","","",null,"","","","","","","","","","",null,"136","2015","","","","","","","","",null,"Operating Expenditure","Employee Benefits & On-Costs","Employee Costs - Salaries","cash",null,null,null,null,"Event Community Programs - Overtime - Time in Lieu","136.2015 | Event Community Programs - Overtime - Time in Lieu",null,null,null,null,null,null,0,0,null,null,0,0,null,null,null,null,0,0,null,0,null,0,0,"",0,null,2.5000000000000001E-2,null,null,null,"",0,null,2.5000000000000001E-2,null,null,null,"",0,null,2.5000000000000001E-2,null,null,null,"",0,null,0.03,null,null,null,"",0,null,0.03,null,null,null,"",0,null,0.03,null,null,null,"",0,null,0.03,null,null,null,"",0,null,0.03,null,null,null,"",0,null,0.03,null,null,null,"",0,null,"",""]
["136.2421",null,"2421",null,"GMO","MEDEV","","","","","","","","",null,"","","","","","","","","","",null,"136","2421","","","","","","","","",null,"Operating Expenditure","Materials & Contracts","Materials & Contracts - Contracts","cash",null,null,null,null,"Event Community Programs - Mtce Mech/Elec","136.2421 | Event Community Programs - Mtce Mech/Elec",null,null,null,null,null,null,0,0,null,null,0,0,null,null,null,null,0,0,null,0,null,0,0,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,"",""]
["142.2261",null,"2261",null,"GMO","ORG","","","","","","","","",null,"","","","","","","","","","",null,"142","2261","","","","","","","","",null,"Operating Expenditure","Materials & Contracts","Materials & Contracts - Contracts","cash",null,null,null,null,"WHS Management - Consultants - Human Resources","142.2261 | WHS Management - Consultants - Human Resources",null,null,null,null,null,null,10000,0,null,null,0,0,null,null,null,null,10000,0,null,0,null,0,0,"",10000,null,0.02,null,null,null,"",10200,null,0.02,null,null,null,"",10404,null,0.02,null,null,null,"",10612.08,null,0.02,null,null,null,"",10824.32,null,0.02,null,null,null,"",11040.81,null,0.02,null,null,null,"",11261.63,null,0.02,null,null,null,"",11486.86,null,0.02,null,null,null,"",11716.6,null,0.02,null,null,null,"",11950.93,null,"",""]
["142.2499",null,"2499",null,"GMO","ORG","","","","","","","","",null,"","","","","","","","","","",null,"142","2499","","","","","","","","",null,"Operating Expenditure","Materials & Contracts","Materials & Contracts - Raw Materials & Consumables","cash",null,null,null,null,"WHS Management - Uniform Clothes","142.2499 | WHS Management - Uniform Clothes",null,null,null,null,null,null,500,0,null,null,0,0,null,null,null,null,500,0,null,0,null,0,0,"",500,null,1.7500000000000002E-2,null,null,null,"",508.75,null,1.7500000000000002E-2,null,null,null,"",517.65,null,1.7500000000000002E-2,null,null,null,"",526.71,null,1.7500000000000002E-2,null,null,null,"",535.92999999999995,null,1.7500000000000002E-2,null,null,null,"",545.30999999999995,null,1.7500000000000002E-2,null,null,null,"",554.85,null,1.7500000000000002E-2,null,null,null,"",564.55999999999995,null,1.7500000000000002E-2,null,null,null,"",574.44000000000005,null,1.7500000000000002E-2,null,null,null,"",584.49,null,"",""]
["200.2229",null,"2229",null,"CGC","CGCA","","","","","","","","",null,"","","","","","","","","","",null,"200","2229","","","","","","","","",null,"Operating Expenditure","Other Expenses","Other Expenses - Other","cash",null,null,null,null,"Corporate Governance Commmunity - Software Mtce","200.2229 | Corporate Governance Commmunity - Software Mtce",null,null,null,null,null,null,0,0,null,null,0,0,null,null,null,null,0,0,null,0,null,0,0,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,"",""]
["220.2220",null,"2220",null,"CGC","FINS","","","","","","","","",null,"","","","","","","","","","",null,"220","2220","","","","","","","","",null,"Operating Expenditure","Other Expenses","Other Expenses - Other","cash",null,null,null,null,"Financial Services Strategic - Receipt Rounding","220.2220 | Financial Services Strategic - Receipt Rounding",null,null,null,null,null,null,0,0,null,null,0,0,null,null,null,null,0,0,null,0,null,0,0,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,"",""]
["222.2251",null,"2251",null,"CGC","FINS","","","","","","","","",null,"","","","","","","","","","",null,"222","2251","","","","","","","","",null,"Operating Expenditure","Materials & Contracts","Materials & Contracts - Raw Materials & Consumables","cash",null,null,null,null,"Revenue Management - Conference - Seminars","222.2251 | Revenue Management - Conference - Seminars",null,null,null,null,null,null,0,0,null,null,0,0,null,null,null,null,0,0,null,0,null,0,0,"",0,null,1.7500000000000002E-2,null,null,null,"",0,null,1.7500000000000002E-2,null,null,null,"",0,null,1.7500000000000002E-2,null,null,null,"",0,null,1.7500000000000002E-2,null,null,null,"",0,null,1.7500000000000002E-2,null,null,null,"",0,null,1.7500000000000002E-2,null,null,null,"",0,null,1.7500000000000002E-2,null,null,null,"",0,null,1.7500000000000002E-2,null,null,null,"",0,null,1.7500000000000002E-2,null,null,null,"",0,null,"",""]
["230.2445",null,"2445",null,"CGC","PRO","","","","","","","","",null,"","","","","","","","","","",null,"230","2445","","","","","","","","",null,"Operating Expenditure","Other Expenses","Other Expenses - Other","cash",null,null,null,null,"Procurement - Postage/Courier Charges","230.2445 | Procurement - Postage/Courier Charges",null,null,null,null,null,null,0,0,null,null,0,0,null,null,null,null,0,0,null,0,null,0,0,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,"",""]
["262.2391",null,"2391",null,"CGC","SPECP","","","","","","","","",null,"","","","","","","","","","",null,"262","2391","","","","","","","","",null,"Operating Expenditure","Materials & Contracts","Materials & Contracts - Legal Expenses","cash",null,null,null,null,"Council Buildings Mtce - Legal Costs - General","262.2391 | Council Buildings Mtce - Legal Costs - General",null,null,null,null,null,null,14500,0,null,null,0,0,null,null,null,null,14500,0,null,0,null,0,0,"",14500,null,0.02,null,null,null,"",14790,null,0.02,null,null,null,"",15085.8,null,0.02,null,null,null,"",15387.52,null,0.02,null,null,null,"",15695.27,null,0.02,null,null,null,"",16009.18,null,0.02,null,null,null,"",16329.36,null,0.02,null,null,null,"",16655.95,null,0.02,null,null,null,"",16989.07,null,0.02,null,null,null,"",17328.849999999999,null,"",""]
["262.7008",null,"7008",null,"CGC","SPECP","","","","","","","","",null,"","","","","","","","","","",null,"262","7008","","","","","","","","",null,"Internal Expenditure",null,"Other Internal Expenditure - Operating","cash",null,null,null,null,"Council Buildings Mtce - Internal Expenditure Plant Charges","262.7008 | Council Buildings Mtce - Internal Expenditure Plant Charges",null,null,null,null,null,null,17000,0,null,null,0,0,null,null,null,null,17000,0,null,"",null,0,0,"",17000,null,"",null,null,null,"",17000,null,"",null,null,null,"",17000,null,"",null,null,null,"",17000,null,"",null,null,null,"",17000,null,"",null,null,null,"",17000,null,"",null,null,null,"",17000,null,"",null,null,null,"",17000,null,"",null,null,null,"",17000,null,"",null,null,null,"",17000,null,"",""]
["266.2487",null,"2487",null,"CGC","SPECP","","","","","","","","",null,"","","","","","","","","","",null,"266","2487","","","","","","","","",null,"Operating Expenditure","Other Expenses","Other Expenses - Other","cash",null,null,null,null,"Community Facilities Buildings Mtce - Telephone Charges","266.2487 | Community Facilities Buildings Mtce - Telephone Charges",null,null,null,null,null,null,1000,0,null,null,0,0,null,null,null,null,1000,0,null,0,null,0,0,"",1000,null,0.02,null,null,null,"",1020,null,0.02,null,null,null,"",1040.4000000000001,null,0.02,null,null,null,"",1061.21,null,0.02,null,null,null,"",1082.43,null,0.02,null,null,null,"",1104.08,null,0.02,null,null,null,"",1126.1600000000001,null,0.02,null,null,null,"",1148.68,null,0.02,null,null,null,"",1171.6500000000001,null,0.02,null,null,null,"",1195.08,null,"",""]
["267.2467",null,"2467",null,"CGC","SPECP","","","","","","","","",null,"","","","","","","","","","",null,"267","2467","","","","","","","","",null,"Operating Expenditure","Materials & Contracts","Materials & Contracts - Raw Materials & Consumables","cash",null,null,null,null,"Amenities Block Mtce - Stores & Materials","267.2467 | Amenities Block Mtce - Stores & Materials",null,null,null,null,null,null,20500,0,null,null,0,0,null,null,null,null,20500,0,null,0,null,0,0,"",20500,null,1.7500000000000002E-2,null,null,null,"",20858.75,null,1.7500000000000002E-2,null,null,null,"",21223.78,null,1.7500000000000002E-2,null,null,null,"",21595.200000000001,null,1.7500000000000002E-2,null,null,null,"",21973.119999999999,null,1.7500000000000002E-2,null,null,null,"",22357.65,null,1.7500000000000002E-2,null,null,null,"",22748.91,null,1.7500000000000002E-2,null,null,null,"",23147.02,null,1.7500000000000002E-2,null,null,null,"",23552.09,null,1.7500000000000002E-2,null,null,null,"",23964.25,null,"",""]
["305.2209",null,"2209",null,"CGC","CORP","","","","","","","","",null,"","","","","","","","","","",null,"300","2209","","","","","","","","",null,"Operating Expenditure","Other Expenses","Other Expenses - Other","cash",null,null,null,null,"Corporate Governance Support - Advertising - General","300.2209 | Corporate Governance Support - Advertising - General",null,null,null,null,null,null,3000,0,null,null,0,0,null,null,null,null,3000,0,null,0,null,0,0,"",3000,null,0.02,null,null,null,"",3060,null,0.02,null,null,null,"",3121.2,null,0.02,null,null,null,"",3183.62,null,0.02,null,null,null,"",3247.29,null,0.02,null,null,null,"",3312.24,null,0.02,null,null,null,"",3378.48,null,0.02,null,null,null,"",3446.05,null,0.02,null,null,null,"",3514.97,null,0.02,null,null,null,"",3585.27,null,"",""]
["340.1526",null,"1526",null,"CGC","COMM","","","","","","","","",null,"","","","","","","","","","",null,"340","1526","","","","","","","","",null,"Operating Income","Grants & Contributions provided for Operating Purposes","Operating Grants - Specific Purpose","cash",null,null,null,null,"Social Planning - Human Services - Social Planning","340.1526 | Social Planning - Human Services - Social Planning",null,null,null,null,null,null,-19547,0,null,null,0,0,null,null,null,null,-19547,0,null,0,null,0,0,"",-19547,null,0.03,null,null,null,"",-20133.41,null,0.03,null,null,null,"",-20737.41,null,0.03,null,null,null,"",-21359.53,null,0.03,null,null,null,"",-22000.32,null,0.03,null,null,null,"",-22660.33,null,0.03,null,null,null,"",-23340.14,null,0.03,null,null,null,"",-24040.34,null,0.03,null,null,null,"",-24761.55,null,0.03,null,null,null,"",-25504.400000000001,null,"",""]
["350.2009",null,"2009",null,"CGC","COMM","","","","","","","","",null,"","","","","","","","","","",null,"350","2009","","","","","","","","",null,"Operating Expenditure","Employee Benefits & On-Costs","Employee Costs - Salaries","cash",null,null,null,null,"HACC Aged Disability - Oncost Wages & Salaries","350.2009 | HACC Aged Disability - Oncost Wages & Salaries",null,null,null,null,null,null,29996,0,null,null,0,0,null,null,null,null,29996,0,null,0,null,-1112,0,"",28884,null,2.5000000000000001E-2,null,null,null,"",29606.1,null,2.5000000000000001E-2,null,null,null,"",30346.25,null,2.5000000000000001E-2,null,null,null,"",31104.91,null,0.03,null,null,null,"",32038.06,null,0.03,null,null,null,"",32999.199999999997,null,0.03,null,null,null,"",33989.18,null,0.03,null,null,null,"",35008.86,null,0.03,null,null,null,"",36059.129999999997,null,0.03,null,null,null,"",37140.9,null,"",""]
["361.2355",null,"2355",null,"CGC","COMM","","","","","","","","",null,"","","","","","","","","","",null,"361","2355","","","","","","","","",null,"Operating Expenditure","Materials & Contracts","Materials & Contracts - Raw Materials & Consumables","cash",null,null,null,null,"Families NSW - General Expenses","361.2355 | Families NSW - General Expenses",null,null,null,null,null,null,0,0,null,null,0,0,null,null,null,null,0,0,null,0,null,0,0,"",0,null,1.7500000000000002E-2,null,null,null,"",0,null,1.7500000000000002E-2,null,null,null,"",0,null,1.7500000000000002E-2,null,null,null,"",0,null,1.7500000000000002E-2,null,null,null,"",0,null,1.7500000000000002E-2,null,null,null,"",0,null,1.7500000000000002E-2,null,null,null,"",0,null,1.7500000000000002E-2,null,null,null,"",0,null,1.7500000000000002E-2,null,null,null,"",0,null,1.7500000000000002E-2,null,null,null,"",0,null,"",""]
["363.1524",null,"1524",null,"CGC","COMM","","","","","","","","",null,"","","","","","","","","","",null,"363","1524","","","","","","","","",null,"Operating Income","Grants & Contributions provided for Operating Purposes","Operating Grants - Specific Purpose","cash",null,null,null,null,"Childrens Family Grant Projects - Human Resources Grant","363.1524 | Childrens Family - Human Resources Grant",null,null,null,null,null,null,0,0,null,null,0,0,null,null,null,null,0,0,null,0,null,0,0,"",0,null,0.03,null,null,null,"",0,null,0.03,null,null,null,"",0,null,0.03,null,null,null,"",0,null,0.03,null,null,null,"",0,null,0.03,null,null,null,"",0,null,0.03,null,null,null,"",0,null,0.03,null,null,null,"",0,null,0.03,null,null,null,"",0,null,0.03,null,null,null,"",0,null,"",""]
["366.2451",null,"2451",null,"CGC","COMM","","","","","","","","",null,"","","","","","","","","","",null,"366","2451","","","","","","","","",null,"Operating Expenditure","Other Expenses","Other Expenses - Other","cash",null,null,null,null,"Youth Safety    Promotions & Publicity","366.2451 | Youth Safety    Promotions & Publicity",null,null,null,null,null,null,0,0,null,null,0,0,null,null,null,null,0,0,null,0,null,0,0,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,"",""]
["371.2263",null,"2263",null,"CGC","COMM","","","","","","","","",null,"","","","","","","","","","",null,"371","2263","","","","","","","","",null,"Operating Expenditure","Materials & Contracts","Materials & Contracts - Contracts","cash",null,null,null,null,"HACC Research Podiatry - Consultants - IT","371.2263 | HACC Research Podiatry - Consultants - IT",null,null,null,null,null,null,5500,0,null,null,0,0,null,null,null,null,5500,0,null,0,null,0,0,"",5500,null,0.02,null,null,null,"",5610,null,0.02,null,null,null,"",5722.2,null,0.02,null,null,null,"",5836.64,null,0.02,null,null,null,"",5953.37,null,0.02,null,null,null,"",6072.44,null,0.02,null,null,null,"",6193.89,null,0.02,null,null,null,"",6317.77,null,0.02,null,null,null,"",6444.13,null,0.02,null,null,null,"",6573.01,null,"",""]
["375.1239",null,"1239",null,"CGC","VOLN","","","","","","","","",null,"","","","","","","","","","",null,"375","1239","","","","","","","","",null,"Operating Income","Other Revenues","Other Revenues - Other","cash",null,null,null,null,"Volunteer Network Recruitment - Refunds","375.1239 | Volunteer Network Recruitment - Refunds",null,null,null,null,null,null,0,0,null,null,0,0,null,null,null,null,0,0,null,0,null,0,0,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,"",""]
["377.2023",null,"2023",null,"CGC","COMM","","","","","","","","",null,"","","","","","","","","","",null,"377","2023","","","","","","","","",null,"Operating Expenditure","Employee Benefits & On-Costs","Employee Costs - Casual Wages","cash",null,null,null,null,"Youth Project Grants - Oncost Casuals Wages & Salaries","377.2023 | Youth Project Grants - Oncost Casuals Wages & Salaries",null,null,null,null,null,null,0,0,null,null,0,0,null,null,null,null,0,0,null,0,null,0,0,"",0,null,2.5000000000000001E-2,null,null,null,"",0,null,2.5000000000000001E-2,null,null,null,"",0,null,2.5000000000000001E-2,null,null,null,"",0,null,0.03,null,null,null,"",0,null,0.03,null,null,null,"",0,null,0.03,null,null,null,"",0,null,0.03,null,null,null,"",0,null,0.03,null,null,null,"",0,null,0.03,null,null,null,"",0,null,"",""]
["380.2023",null,"2023",null,"CGC","LIB","","","","","","","","",null,"","","","","","","","","","",null,"380","2023","","","","","","","","",null,"Operating Expenditure","Employee Benefits & On-Costs","Employee Costs - Casual Wages","cash",null,null,null,null,"Library Admin - Oncost Casuals Wages & Salaries","380.2023 | Library Admin - Oncost Casuals Wages & Salaries",null,null,null,null,null,null,0,0,null,null,0,0,null,null,null,null,0,0,null,0,null,0,0,"",0,null,2.5000000000000001E-2,null,null,null,"",0,null,2.5000000000000001E-2,null,null,null,"",0,null,2.5000000000000001E-2,null,null,null,"",0,null,0.03,null,null,null,"",0,null,0.03,null,null,null,"",0,null,0.03,null,null,null,"",0,null,0.03,null,null,null,"",0,null,0.03,null,null,null,"",0,null,0.03,null,null,null,"",0,null,"",""]
["380.2497",null,"2497",null,"CGC","LIB","","","","","","","","",null,"","","","","","","","","","",null,"380","2497","","","","","","","","",null,"Operating Expenditure","Materials & Contracts","Materials & Contracts - Raw Materials & Consumables","cash",null,null,null,null,"Library Admin - Travelling - Car Parking","380.2497 | Library Admin - Travelling - Car Parking",null,null,null,null,null,null,2000,0,null,null,0,0,null,null,null,null,2000,0,null,0,null,-1500,0,"",500,null,1.7500000000000002E-2,null,null,null,"",508.75,null,1.7500000000000002E-2,null,null,null,"",517.65,null,1.7500000000000002E-2,null,null,null,"",526.71,null,1.7500000000000002E-2,null,null,null,"",535.92999999999995,null,1.7500000000000002E-2,null,null,null,"",545.30999999999995,null,1.7500000000000002E-2,null,null,null,"",554.85,null,1.7500000000000002E-2,null,null,null,"",564.55999999999995,null,1.7500000000000002E-2,null,null,null,"",574.44000000000005,null,1.7500000000000002E-2,null,null,null,"",584.49,null,"",""]
["390.2329",null,"2329",null,"CGC","LIB","","","","","","","","",null,"","","","","","","","","","",null,"390","2329","","","","","","","","",null,"Operating Expenditure","Materials & Contracts","Materials & Contracts - Raw Materials & Consumables","cash",null,null,null,null,"Outreach Services - Educational Expenses","390.2329 | Outreach Services - Educational Expenses",null,null,null,null,null,null,2000,0,null,null,-2000,0,null,null,null,null,0,0,null,0,null,0,0,"",0,null,1.7500000000000002E-2,null,null,null,"",0,null,1.7500000000000002E-2,null,null,null,"",0,null,1.7500000000000002E-2,null,null,null,"",0,null,1.7500000000000002E-2,null,null,null,"",0,null,1.7500000000000002E-2,null,null,null,"",0,null,1.7500000000000002E-2,null,null,null,"",0,null,1.7500000000000002E-2,null,null,null,"",0,null,1.7500000000000002E-2,null,null,null,"",0,null,1.7500000000000002E-2,null,null,null,"",0,null,"",""]
["400.7008",null,"7008",null,"LIE","LIEA","","","","","","","","",null,"","","","","","","","","","",null,"400","7008","","","","","","","","",null,"Internal Expenditure",null,"Other Internal Expenditure - Operating","cash",null,null,null,null,"LIE Admin - Internal Expenditure Plant Charges","400.7008 | LIE Admin - Internal Expenditure Plant Charges",null,null,null,null,null,null,16000,0,null,null,0,0,null,null,null,null,16000,0,null,"",null,0,0,"",16000,null,"",null,null,null,"",16000,null,"",null,null,null,"",16000,null,"",null,null,null,"",16000,null,"",null,null,null,"",16000,null,"",null,null,null,"",16000,null,"",null,null,null,"",16000,null,"",null,null,null,"",16000,null,"",null,null,null,"",16000,null,"",null,null,null,"",16000,null,"",""]
["415.2471",null,"2471",null,"LIE","BUILD","","","","","","","","",null,"","","","","","","","","","",null,"415","2471","","","","","","","","",null,"Operating Expenditure","Other Expenses","Other Expenses - Other","cash",null,null,null,null,"Planning Information - Subscriptions","415.2471 | Planning Information - Subscriptions",null,null,null,null,null,null,0,0,null,null,0,0,null,null,null,null,0,0,null,0,null,0,0,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,"",""]
["416.2209",null,"2209",null,"LIE","BUILD","","","","","","","","",null,"","","","","","","","","","",null,"416","2209","","","","","","","","",null,"Operating Expenditure","Other Expenses","Other Expenses - Other","cash",null,null,null,null,"Development Assessment - Advertising - General","416.2209 | Development Assessment - Advertising - General",null,null,null,null,null,null,500,0,null,null,0,0,null,null,null,null,500,0,null,0,null,0,0,"",500,null,0.02,null,null,null,"",510,null,0.02,null,null,null,"",520.20000000000005,null,0.02,null,null,null,"",530.6,null,0.02,null,null,null,"",541.21,null,0.02,null,null,null,"",552.03,null,0.02,null,null,null,"",563.07000000000005,null,0.02,null,null,null,"",574.33000000000004,null,0.02,null,null,null,"",585.82000000000005,null,0.02,null,null,null,"",597.54,null,"",""]
["420.7008",null,"7008",null,"LIE","STRAT","","","","","","","","",null,"","","","","","","","","","",null,"420","7008","","","","","","","","",null,"Internal Expenditure",null,"Other Internal Expenditure - Operating","cash",null,null,null,null,"Planning Instruments - Internal Expenditure Plant Charges","420.7008 | Planning Instruments - Internal Expenditure Plant Charges",null,null,null,null,null,null,14000,0,null,null,0,0,null,null,null,null,14000,0,null,"",null,14000,0,"",28000,null,"",null,null,null,"",28000,null,"",null,null,null,"",28000,null,"",null,null,null,"",28000,null,"",null,null,null,"",28000,null,"",null,null,null,"",28000,null,"",null,null,null,"",28000,null,"",null,null,null,"",28000,null,"",null,null,null,"",28000,null,"",null,null,null,"",28000,null,"",""]
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["440.2253",null,"2253",null,"CGC","INFO","","","","","","","","",null,"","","","","","","","","","",null,"440","2253","","","","","","","","",null,"Operating Expenditure","Materials & Contracts","Materials & Contracts - Raw Materials & Consumables","cash",null,null,null,null,"Information Technology - Conference - Seminars Travel Expenses","440.2253 | Information Technology - Conference - Seminars Travel Expenses",null,null,null,null,null,null,0,0,null,null,0,0,null,null,null,null,0,0,null,0,null,0,0,"",0,null,1.7500000000000002E-2,null,null,null,"",0,null,1.7500000000000002E-2,null,null,null,"",0,null,1.7500000000000002E-2,null,null,null,"",0,null,1.7500000000000002E-2,null,null,null,"",0,null,1.7500000000000002E-2,null,null,null,"",0,null,1.7500000000000002E-2,null,null,null,"",0,null,1.7500000000000002E-2,null,null,null,"",0,null,1.7500000000000002E-2,null,null,null,"",0,null,1.7500000000000002E-2,null,null,null,"",0,null,"",""]
["461.2009",null,"2009",null,"LIE","COMPLI","","","","","","","","",null,"","","","","","","","","","",null,"461","2009","","","","","","","","",null,"Operating Expenditure","Employee Benefits & On-Costs","Employee Costs - Salaries","cash",null,null,null,null,"Outdoor Eating - Oncost Wages & Salaries","461.2009 | Outdoor Eating - Oncost Wages & Salaries",null,null,null,null,null,null,19138,0,null,null,0,0,null,null,null,null,19138,0,null,0,null,-587,0,"",18551,null,2.5000000000000001E-2,null,null,null,"",19014.78,null,2.5000000000000001E-2,null,null,null,"",19490.150000000001,null,2.5000000000000001E-2,null,null,null,"",19977.400000000001,null,0.03,null,null,null,"",20576.72,null,0.03,null,null,null,"",21194.02,null,0.03,null,null,null,"",21829.84,null,0.03,null,null,null,"",22484.74,null,0.03,null,null,null,"",23159.279999999999,null,0.03,null,null,null,"",23854.06,null,"",""]
["462.2465",null,"2465",null,"LIE","COMPLI","","","","","","","","",null,"","","","","","","","","","",null,"462","2465","","","","","","","","",null,"Operating Expenditure","Other Expenses","Other Expenses - Other","cash",null,null,null,null,"Animal Mngt - Stationery - Office Supplies","462.2465 | Animal Mngt - Stationery - Office Supplies",null,null,null,null,null,null,0,0,null,null,0,0,null,null,null,null,0,0,null,0,null,0,0,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,"",""]
["464.2471",null,"2471",null,"LIE","COMPLI","","","","","","","","",null,"","","","","","","","","","",null,"464","2471","","","","","","","","",null,"Operating Expenditure","Other Expenses","Other Expenses - Other","cash",null,null,null,null,"Traffic Enforcement - Subscriptions","464.2471 | Traffic Enforcement - Subscriptions",null,null,null,null,null,null,0,0,null,null,0,0,null,null,null,null,0,0,null,0,null,0,0,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,"",""]
["471.8258",null,"471.8258",null,"LIE","ENVIRO","","","","","","","","",null,"","","","","","","","","","",null,"471","8258","","","","","","","","",null,"Reserve Income",null,"Transfer from Reserves","cash",null,null,"External - Domestic Waste Management",null,"Domestic Waste Collection - Transfer from Reserve","471.8258 | Domestic Waste Collection - Transfer from Reserve",null,null,null,null,null,null,-150000,0,null,null,0,0,null,null,null,null,-150000,0,null,"",null,114000,0,"",-36000,null,"",null,36000,null,"",0,null,"",null,null,null,"",0,null,"",null,null,null,"",0,null,"",null,null,null,"",0,null,"",null,null,null,"",0,null,"",null,null,null,"",0,null,"",null,null,null,"",0,null,"",null,null,null,"",0,null,"",null,null,null,"",0,null,"","External - Domestic Waste Management"]
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["521.2257",null,"2257",null,"CGC","SWIM","","","","","","","","",null,"","","","","","","","","","",null,"521","2257","","","","","","","","",null,"Operating Expenditure","Materials & Contracts","Materials & Contracts - Contracts","cash",null,null,null,null,"Enfield Pool Mtce - Consultants Technical Assistance","521.2257 | Enfield Pool Mtce - Consultants Technical Assistance",null,null,null,null,null,null,0,0,null,null,0,0,null,null,null,null,0,0,null,0,null,0,0,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,"",""]
["523.2001",null,"2001",null,"CGC","SWIM","","","","","","","","",null,"","","","","","","","","","",null,"523","2001","","","","","","","","",null,"Operating Expenditure","Employee Benefits & On-Costs","Employee Costs - Salaries","cash",null,null,null,null,"Henley Park Cafe - Salaries","523.2001 | Henley Park Cafe - Salaries",null,null,null,null,null,null,0,0,null,null,0,0,null,null,null,null,0,0,null,0,null,0,0,"",0,null,2.5000000000000001E-2,null,null,null,"",0,null,2.5000000000000001E-2,null,null,null,"",0,null,2.5000000000000001E-2,null,null,null,"",0,null,0.03,null,null,null,"",0,null,0.03,null,null,null,"",0,null,0.03,null,null,null,"",0,null,0.03,null,null,null,"",0,null,0.03,null,null,null,"",0,null,0.03,null,null,null,"",0,null,"",""]
["535.1655",null,"1655",null,"LIE","CIVIL","","","","","","","","",null,"","","","","","","","","","",null,"535","1655","","","","","","","","",null,"Operating Income","Grants & Contributions provided for Operating Purposes","Operating Contributions - Specific - Other Contributions","cash",null,null,null,null,"Grant Funded Mtce Works RTA - RTA - Block Grant","535.1655 | Grant Funded Mtce Works RTA - RTA - Block Grant",null,null,null,null,null,null,-34000,0,null,null,-8000,0,null,null,null,null,-42000,0,null,0,null,0,0,"",-42000,null,0.02,null,null,null,"",-42840,null,0.02,null,null,null,"",-43696.800000000003,null,0.02,null,null,null,"",-44570.74,null,0.02,null,null,null,"",-45462.15,null,0.02,null,null,null,"",-46371.39,null,0.02,null,null,null,"",-47298.82,null,0.02,null,null,null,"",-48244.800000000003,null,0.02,null,null,null,"",-49209.7,null,0.02,null,null,null,"",-50193.89,null,"",""]
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["540.2465",null,"2465",null,"LIE","CIVIL","","","","","","","","",null,"","","","","","","","","","",null,"540","2465","","","","","","","","",null,"Operating Expenditure","Other Expenses","Other Expenses - Other","cash",null,null,null,null,"Roads Mtce - Stationery Office Supplies","540.2465 | Roads Mtce - Stationery Office Supplies",null,null,null,null,null,null,0,0,null,null,0,0,null,null,null,null,0,0,null,0,null,0,0,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,0.02,null,null,null,"",0,null,"",""]
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["595.2370",null,"2370",null,"LIE","PARKS","","","","","","","","",null,"","","","","","","","","","",null,"595","2370","","","","","","","","",null,"Operating Expenditure","Other Expenses","Other Expenses - Insurance","cash",null,null,null,null,"Parks Mtce - Insurance Plant & Equipment","595.2370 | Parks Mtce - Insurance Plant & Equipment",null,null,null,null,null,null,0,0,null,null,0,0,null,null,null,null,0,0,null,0,null,0,0,"",0,null,0.03,null,null,null,"",0,null,0.03,null,null,null,"",0,null,0.03,null,null,null,"",0,null,0.03,null,null,null,"",0,null,0.03,null,null,null,"",0,null,0.03,null,null,null,"",0,null,0.03,null,null,null,"",0,null,0.03,null,null,null,"",0,null,0.03,null,null,null,"",0,null,"",""]
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["695.2828",null,"2828",null,"CGC","SPECP","","","","","","","","",null,"","","","","","","","","","",null,"695","2828","","","","","","","","",null,"Capital Expenditure",null,"Purchase of I,PP&E - External Acquisitions","cash",null,null,null,null,"Capital - Council Buildings - Contractors - Paving","695.2828 | Capital - Council Buildings - Contractors - Paving",null,null,null,null,null,null,0,0,null,null,0,0,null,null,null,null,0,0,null,"",null,0,0,"",0,null,"",null,null,null,"",0,null,"",null,null,null,"",0,null,"",null,null,null,"",0,null,"",null,null,null,"",0,null,"",null,null,null,"",0,null,"",null,null,null,"",0,null,"",null,null,null,"",0,null,"",null,null,null,"",0,null,"",null,null,null,"",0,null,"",""]
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["696.2847",null,"696.2847",null,"CGC","SPECP","","","","","","","","",null,"","","","","","","","","","",null,"696","2847","","","","","","","","",null,"Capital Expenditure",null,"Purchase of I,PP&E - External Acquisitions","cash",null,null,null,null,"Capital - Enfield Pool - Contractors Design & Documentation","696.2847 | Capital - Enfield Pool - Contractors Design & Documentation",null,null,null,null,null,null,0,0,null,null,0,0,null,null,null,null,0,0,null,"",null,0,0,"",0,null,"",null,null,null,"",0,null,"",null,null,null,"",0,null,"",null,null,null,"",0,null,"",null,null,null,"",0,null,"",null,null,null,"",0,null,"",null,null,null,"",0,null,"",null,null,null,"",0,null,"",null,null,null,"",0,null,"",null,null,null,"",0,null,"",""]
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["Code Level 1","Name Level 1",null,"Code Level 2","Name Level 2",null,"Code Level 3","Name Level 3",null,"Code Level 4","Name Level 4",null,"Code Level 5","Name Level 5",null,"Code Level 6","Name Level 6",null,"Code Level 7","Name Level 7",null,"Code Level 8","Name Level 8",null,"Code Level 9","Name Level 9",null,"Code Level 10","Name Level 10"]
["CGC","Corporate, Governance & Community",null,"BUILD","Building & Development",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CGC (Corporate, Governance & Community)","CGC",null,"BUILD (Building & Development)","BUILD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"L1 - Division","general_levels_list_level_6_lookup","general_levels_list_level_6_range","general_database_level_6"]
["GMO","General Managers Office",null,"CGCA","Corporate Governance Community Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GMO (General Managers Office)","GMO",null,"CGCA (Corporate Governance Community Administration)","CGCA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"L2 - Teams","general_levels_list_level_5_lookup","general_levels_list_level_5_range","general_database_level_5"]
["LIE","Land, Infrastructure & Environment",null,"CITYA","City Asset Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIE (Land, Infrastructure & Environment)","LIE",null,"CITYA (City Asset Services)","CITYA"]
["ZZ","To be allocated",null,"CITYL","City Assets - Landscape Planning & Design",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ZZ (To be allocated)","ZZ",null,"CITYL (City Assets - Landscape Planning & Design)","CITYL"]
[null,null,null,"CIVIL","Civil Engineering",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CIVIL (Civil Engineering)","CIVIL"]
[null,null,null,"COMM","Community Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMM (Community Services)","COMM"]
[null,null,null,"COMPLI","Compliance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMPLI (Compliance)","COMPLI"]
[null,null,null,"CORP","Corporate & Governance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CORP (Corporate & Governance)","CORP"]
[null,null,null,"COUNC","Councillors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COUNC (Councillors)","COUNC"]
[null,null,null,"CUST","Customer Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CUST (Customer Services)","CUST"]
[null,null,null,"DEPOT","Depot",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DEPOT (Depot)","DEPOT"]
[null,null,null,"ECOND","Economic Development",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ECOND (Economic Development)","ECOND"]
[null,null,null,"ENVIRO","Environment & Health",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ENVIRO (Environment & Health)","ENVIRO"]
[null,null,null,"EXM","Executive Manager",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EXM (Executive Manager)","EXM"]
[null,null,null,"FINS","Financial Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FINS (Financial Services)","FINS"]
[null,null,null,"GMO","General Managers Office",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GMO (General Managers Office)","GMO"]
[null,null,null,"INFO","Information Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INFO (Information Services)","INFO"]
[null,null,null,"LIB","Library Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIB (Library Services)","LIB"]
[null,null,null,"LIEA","Land Infrastructure Environment Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIEA (Land Infrastructure Environment Administration)","LIEA"]
[null,null,null,"MAYOR","Mayors Office",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MAYOR (Mayors Office)","MAYOR"]
[null,null,null,"MEDEV","Media & Events",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MEDEV (Media & Events)","MEDEV"]
[null,null,null,"ORG","Organisational Development",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ORG (Organisational Development)","ORG"]
[null,null,null,"PARKS","Parks & Gardens",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PARKS (Parks & Gardens)","PARKS"]
[null,null,null,"PRO","Procurement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PRO (Procurement)","PRO"]
[null,null,null,"RECORD","Records",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RECORD (Records)","RECORD"]
[null,null,null,"SPECP","Special Projects",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPECP (Special Projects)","SPECP"]
[null,null,null,"STRAT","Strategic Planning",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"STRAT (Strategic Planning)","STRAT"]
[null,null,null,"SWIM","Swimming Centre",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SWIM (Swimming Centre)","SWIM"]
[null,null,null,"TECOP","Technical Services & Operations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TECOP (Technical Services & Operations)","TECOP"]
[null,null,null,"TRANS","Transport & Traffic",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TRANS (Transport & Traffic)","TRANS"]
[null,null,null,"VOLN","Volunteer Network",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VOLN (Volunteer Network)","VOLN"]
[null,null,null,"WASTE","Waste and Cleansing Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WASTE (Waste and Cleansing Services)","WASTE"]
[null,null,null,"ZZ","To be allocated",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ZZ (To be allocated)","ZZ"]
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["HIDE SHEET",null,"this table is updated thru formulas from the consolidated files!!!!"]
[]
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[{"$f":"'[1]IS-BS table'!A7","v":"Rates - Special Variation"},{"$f":"'[1]IS-BS table'!B7","v":"Income"},{"$f":"'[1]IS-BS table'!C7","v":"Rates & Annual Charges"},null,{"$f":"'[1]IS-BS table'!E7","v":"Capital Contributions - Recurrent - Developer Contributions"},{"$f":"'[1]IS-BS table'!F7","v":"Income"},{"$f":"IF('[1]IS-BS table'!G7=\"\",\"\",'[1]IS-BS table'!G7)","v":"Grants & Contributions provided for Capital Purposes"},null,null,null,null,{"$f":"'[1]IS-BS table'!L7","v":"Internal Loans - New Loan raised (rec'd from other Funds)"},{"$f":"'[1]IS-BS table'!M7","v":"Income"},null,{"$f":"'[1]IS-BS table'!O7","v":"Interest & Investment Revenue"},{"$f":"'[1]IS-BS table'!P7","v":"Income"},null,{"$f":"'[1]IS-BS table'!R7","v":"Inventories"},{"$f":"'[1]IS-BS table'!S7","v":"Assets"}]
[{"$f":"'[1]IS-BS table'!A8","v":"Annual Charges"},{"$f":"'[1]IS-BS table'!B8","v":"Income"},{"$f":"'[1]IS-BS table'!C8","v":"Rates & Annual Charges"},null,{"$f":"'[1]IS-BS table'!E8","v":"Capital Contributions - Non-recurrent - Developer Contributions"},{"$f":"'[1]IS-BS table'!F8","v":"Income"},{"$f":"IF('[1]IS-BS table'!G8=\"\",\"\",'[1]IS-BS table'!G8)","v":"Grants & Contributions provided for Capital Purposes"},null,null,null,null,{"$f":"'[1]IS-BS table'!L8","v":"Employee On-cost Income (rec'd from other Funds)"},{"$f":"'[1]IS-BS table'!M8","v":"Income"},null,{"$f":"'[1]IS-BS table'!O8","v":"Other Revenues"},{"$f":"'[1]IS-BS table'!P8","v":"Income"},null,{"$f":"'[1]IS-BS table'!R8","v":"Other Assets"},{"$f":"'[1]IS-BS table'!S8","v":"Assets"}]
[{"$f":"'[1]IS-BS table'!A9","v":"User Charges - Specific"},{"$f":"'[1]IS-BS table'!B9","v":"Income"},{"$f":"'[1]IS-BS table'!C9","v":"User Charges & Fees"},null,{"$f":"'[1]IS-BS table'!E9","v":"Capital Contributions - Recurrent - Other Contributions"},{"$f":"'[1]IS-BS table'!F9","v":"Income"},{"$f":"IF('[1]IS-BS table'!G9=\"\",\"\",'[1]IS-BS table'!G9)","v":"Grants & Contributions provided for Capital Purposes"},null,null,null,null,{"$f":"'[1]IS-BS table'!L9","v":"Internal Income - included in Rates & Annual Charges"},{"$f":"'[1]IS-BS table'!M9","v":"Income"},null,{"$f":"'[1]IS-BS table'!O9","v":"Grants & Contributions provided for Operating Purposes"},{"$f":"'[1]IS-BS table'!P9","v":"Income"},null,{"$f":"'[1]IS-BS table'!R9","v":"Non-current assets classified as \"held for sale\""},{"$f":"'[1]IS-BS table'!S9","v":"Assets"}]
[{"$f":"'[1]IS-BS table'!A10","v":"Fees & Charges - Statutory & Regulatory"},{"$f":"'[1]IS-BS table'!B10","v":"Income"},{"$f":"'[1]IS-BS table'!C10","v":"User Charges & Fees"},null,{"$f":"'[1]IS-BS table'!E10","v":"Capital Contributions - Non-recurrent - Other Contributions"},{"$f":"'[1]IS-BS table'!F10","v":"Income"},{"$f":"IF('[1]IS-BS table'!G10=\"\",\"\",'[1]IS-BS table'!G10)","v":"Grants & Contributions provided for Capital Purposes"},null,null,null,null,{"$f":"'[1]IS-BS table'!L10","v":"Internal Income - included in User Charges & Fees"},{"$f":"'[1]IS-BS table'!M10","v":"Income"},null,{"$f":"'[1]IS-BS table'!O10","v":"Grants & Contributions provided for Capital Purposes"},{"$f":"'[1]IS-BS table'!P10","v":"Income"},null,{"$f":"'[1]IS-BS table'!R10","v":"Infrastructure, Property, Plant & Equipment"},{"$f":"'[1]IS-BS table'!S10","v":"Assets"}]
[{"$f":"'[1]IS-BS table'!A11","v":"Fees & Charges - Other"},{"$f":"'[1]IS-BS table'!B11","v":"Income"},{"$f":"'[1]IS-BS table'!C11","v":"User Charges & Fees"},null,{"$f":"'[1]IS-BS table'!E11","v":"New Loans raised - External"},{"$f":"'[1]IS-BS table'!F11","v":"Income"},{"$f":"IF('[1]IS-BS table'!G11=\"\",\"\",'[1]IS-BS table'!G11)","v":""},null,null,null,null,{"$f":"'[1]IS-BS table'!L11","v":"Internal Income - included in Interest & Investment Revenue"},{"$f":"'[1]IS-BS table'!M11","v":"Income"},null,{"$f":"'[1]IS-BS table'!O11","v":"Net gains from the disposal of assets"},{"$f":"'[1]IS-BS table'!P11","v":"Income"},null,{"$f":"'[1]IS-BS table'!R11","v":"Investments Accounted for using the equity method"},{"$f":"'[1]IS-BS table'!S11","v":"Assets"}]
[{"$f":"'[1]IS-BS table'!A12","v":"Interest & Investment Revenues - o/s Rates & Annual Charges"},{"$f":"'[1]IS-BS table'!B12","v":"Income"},{"$f":"'[1]IS-BS table'!C12","v":"Interest & Investment Revenue"},null,{"$f":"'[1]IS-BS table'!E12","v":"New Finance Lease"},{"$f":"'[1]IS-BS table'!F12","v":"Income"},{"$f":"IF('[1]IS-BS table'!G12=\"\",\"\",'[1]IS-BS table'!G12)","v":""},null,null,null,null,{"$f":"'[1]IS-BS table'!L12","v":"Internal Income - included in Other Revenues"},{"$f":"'[1]IS-BS table'!M12","v":"Income"},null,{"$f":"'[1]IS-BS table'!O12","v":"Joint Ventures & Associated Entities - Gain"},{"$f":"'[1]IS-BS table'!P12","v":"Income"},null,{"$f":"'[1]IS-BS table'!R12","v":"Investment Property"},{"$f":"'[1]IS-BS table'!S12","v":"Assets"}]
[{"$f":"'[1]IS-BS table'!A13","v":"Interest & Investment Revenues - Investments"},{"$f":"'[1]IS-BS table'!B13","v":"Income"},{"$f":"'[1]IS-BS table'!C13","v":"Interest & Investment Revenue"},null,{"$f":"'[1]IS-BS table'!E13","v":"Proceeds from Sale of I,PP&E"},{"$f":"'[1]IS-BS table'!F13","v":"Income"},{"$f":"IF('[1]IS-BS table'!G13=\"\",\"\",'[1]IS-BS table'!G13)","v":""},null,null,null,null,{"$f":"'[1]IS-BS table'!L13","v":"Internal Income - included in Operating Grants & Contributions"},{"$f":"'[1]IS-BS table'!M13","v":"Income"},null,{"$f":"'[1]IS-BS table'!O13","v":"Employee Benefits & On-Costs"},{"$f":"'[1]IS-BS table'!P13","v":"Expenditure"},null,{"$f":"'[1]IS-BS table'!R13","v":"Intangible Assets"},{"$f":"'[1]IS-BS table'!S13","v":"Assets"}]
[{"$f":"'[1]IS-BS table'!A14","v":"Interest & Investment Revenues - Other"},{"$f":"'[1]IS-BS table'!B14","v":"Income"},{"$f":"'[1]IS-BS table'!C14","v":"Interest & Investment Revenue"},null,{"$f":"'[1]IS-BS table'!E14","v":"Proceeds from Sale of Investment Property"},{"$f":"'[1]IS-BS table'!F14","v":"Income"},{"$f":"IF('[1]IS-BS table'!G14=\"\",\"\",'[1]IS-BS table'!G14)","v":""},null,null,null,null,{"$f":"'[1]IS-BS table'!L14","v":"Internal Income - included in Capital Grants & Contributions"},{"$f":"'[1]IS-BS table'!M14","v":"Income"},null,{"$f":"'[1]IS-BS table'!O14","v":"Borrowing Costs"},{"$f":"'[1]IS-BS table'!P14","v":"Expenditure"},null,{"$f":"'[1]IS-BS table'!R14","v":"Payables"},{"$f":"'[1]IS-BS table'!S14","v":"Liabilities"}]
[{"$f":"'[1]IS-BS table'!A15","v":"Other Revenues - Fair Value Increments on Investment Property"},{"$f":"'[1]IS-BS table'!B15","v":"Income"},{"$f":"'[1]IS-BS table'!C15","v":"Other Revenues"},null,{"$f":"'[1]IS-BS table'!E15","v":"Proceeds from Sale of Real Estate"},{"$f":"'[1]IS-BS table'!F15","v":"Income"},{"$f":"IF('[1]IS-BS table'!G15=\"\",\"\",'[1]IS-BS table'!G15)","v":""},null,null,null,null,{"$f":"'[1]IS-BS table'!L15","v":"Other Internal Income - Operating"},{"$f":"'[1]IS-BS table'!M15","v":"Income"},null,{"$f":"'[1]IS-BS table'!O15","v":"Materials & Contracts"},{"$f":"'[1]IS-BS table'!P15","v":"Expenditure"},null,{"$f":"'[1]IS-BS table'!R15","v":"Borrowings - Loans"},{"$f":"'[1]IS-BS table'!S15","v":"Liabilities"}]
[{"$f":"'[1]IS-BS table'!A16","v":"Other Revenues - Other"},{"$f":"'[1]IS-BS table'!B16","v":"Income"},{"$f":"'[1]IS-BS table'!C16","v":"Other Revenues"},null,{"$f":"'[1]IS-BS table'!E16","v":"Proceeds from Sale of assets \"held for sale\""},{"$f":"'[1]IS-BS table'!F16","v":"Income"},{"$f":"IF('[1]IS-BS table'!G16=\"\",\"\",'[1]IS-BS table'!G16)","v":""},null,null,null,null,{"$f":"'[1]IS-BS table'!L16","v":"Internal Loans - Interest Expense (paid to other Funds)"},{"$f":"'[1]IS-BS table'!M16","v":"Expenditure"},null,{"$f":"'[1]IS-BS table'!O16","v":"Depreciation & Amortisation"},{"$f":"'[1]IS-BS table'!P16","v":"Expenditure"},null,{"$f":"'[1]IS-BS table'!R16","v":"Borrowings - Finance Leases"},{"$f":"'[1]IS-BS table'!S16","v":"Liabilities"}]
[{"$f":"'[1]IS-BS table'!A17","v":"Operating Grants - General Purpose (Untied)"},{"$f":"'[1]IS-BS table'!B17","v":"Income"},{"$f":"'[1]IS-BS table'!C17","v":"Grants & Contributions provided for Operating Purposes"},null,{"$f":"'[1]IS-BS table'!E17","v":"Proceeds from Sale of intangible assets"},{"$f":"'[1]IS-BS table'!F17","v":"Income"},{"$f":"IF('[1]IS-BS table'!G17=\"\",\"\",'[1]IS-BS table'!G17)","v":""},null,null,null,null,{"$f":"'[1]IS-BS table'!L17","v":"Internal Loans - Principal Repayment (paid to other Funds)"},{"$f":"'[1]IS-BS table'!M17","v":"Expenditure"},null,{"$f":"'[1]IS-BS table'!O17","v":"Impairment"},{"$f":"'[1]IS-BS table'!P17","v":"Expenditure"},null,{"$f":"'[1]IS-BS table'!R17","v":"Borrowings - Other"},{"$f":"'[1]IS-BS table'!S17","v":"Liabilities"}]
[{"$f":"'[1]IS-BS table'!A18","v":"Operating Grants - Specific Purpose"},{"$f":"'[1]IS-BS table'!B18","v":"Income"},{"$f":"'[1]IS-BS table'!C18","v":"Grants & Contributions provided for Operating Purposes"},null,{"$f":"'[1]IS-BS table'!E18","v":"Proceeds from Sale of Investments"},{"$f":"'[1]IS-BS table'!F18","v":"Income"},{"$f":"IF('[1]IS-BS table'!G18=\"\",\"\",'[1]IS-BS table'!G18)","v":""},null,null,null,null,{"$f":"'[1]IS-BS table'!L18","v":"Internal Loans - New Loan provided (paid to other Funds)"},{"$f":"'[1]IS-BS table'!M18","v":"Expenditure"},null,{"$f":"'[1]IS-BS table'!O18","v":"Other Expenses"},{"$f":"'[1]IS-BS table'!P18","v":"Expenditure"},null,{"$f":"'[1]IS-BS table'!R18","v":"Provisions - ELE"},{"$f":"'[1]IS-BS table'!S18","v":"Liabilities"}]
[{"$f":"'[1]IS-BS table'!A19","v":"Operating Contributions - General Purpose (Untied)"},{"$f":"'[1]IS-BS table'!B19","v":"Income"},{"$f":"'[1]IS-BS table'!C19","v":"Grants & Contributions provided for Operating Purposes"},null,{"$f":"'[1]IS-BS table'!E19","v":"Deferred Debtor Receipt"},{"$f":"'[1]IS-BS table'!F19","v":"Income"},{"$f":"IF('[1]IS-BS table'!G19=\"\",\"\",'[1]IS-BS table'!G19)","v":""},null,null,null,null,{"$f":"'[1]IS-BS table'!L19","v":"Rates & Annual Charges paid on Council owned properties"},{"$f":"'[1]IS-BS table'!M19","v":"Expenditure"},null,{"$f":"'[1]IS-BS table'!O19","v":"Interest & Investment Losses"},{"$f":"'[1]IS-BS table'!P19","v":"Expenditure"},null,{"$f":"'[1]IS-BS table'!R19","v":"Provisions - Reinstatements"},{"$f":"'[1]IS-BS table'!S19","v":"Liabilities"}]
[{"$f":"'[1]IS-BS table'!A20","v":"Operating Contributions - Specific - Developer Contributions"},{"$f":"'[1]IS-BS table'!B20","v":"Income"},{"$f":"'[1]IS-BS table'!C20","v":"Grants & Contributions provided for Operating Purposes"},null,{"$f":"'[1]IS-BS table'!E20","v":"Bonds & Deposits Receipt"},{"$f":"'[1]IS-BS table'!F20","v":"Income"},{"$f":"IF('[1]IS-BS table'!G20=\"\",\"\",'[1]IS-BS table'!G20)","v":""},null,null,null,null,{"$f":"'[1]IS-BS table'!L20","v":"Employee On-cost Expense (paid to other Funds)"},{"$f":"'[1]IS-BS table'!M20","v":"Expenditure"},null,{"$f":"'[1]IS-BS table'!O20","v":"Net Losses from the Disposal of Assets"},{"$f":"'[1]IS-BS table'!P20","v":"Expenditure"},null,{"$f":"'[1]IS-BS table'!R20","v":"Provisions - Other"},{"$f":"'[1]IS-BS table'!S20","v":"Liabilities"}]
[{"$f":"'[1]IS-BS table'!A21","v":"Operating Contributions - Specific - Other Contributions"},{"$f":"'[1]IS-BS table'!B21","v":"Income"},{"$f":"'[1]IS-BS table'!C21","v":"Grants & Contributions provided for Operating Purposes"},null,{"$f":"'[1]IS-BS table'!E21","v":"ELE Provision Receipt (from other Councils)"},{"$f":"'[1]IS-BS table'!F21","v":"Income"},{"$f":"IF('[1]IS-BS table'!G21=\"\",\"\",'[1]IS-BS table'!G21)","v":""},null,null,null,null,{"$f":"'[1]IS-BS table'!L21","v":"Internal Expenses - included in Employee Benefits & On-Costs"},{"$f":"'[1]IS-BS table'!M21","v":"Expenditure"},null,{"$f":"'[1]IS-BS table'!O21","v":"Joint Ventures & Associated Entities - Loss"},{"$f":"'[1]IS-BS table'!P21","v":"Expenditure"},null,{"$f":"'[1]IS-BS table'!R21","v":"Liabilities associated with assets classified as \"held for sale\""},{"$f":"'[1]IS-BS table'!S21","v":"Liabilities"}]
[{"$f":"'[1]IS-BS table'!A22","v":"Net Gains from Disposal of I,PP&E"},{"$f":"'[1]IS-BS table'!B22","v":"Income"},{"$f":"'[1]IS-BS table'!C22","v":"Net gains from the disposal of assets"},null,{"$f":"'[1]IS-BS table'!E22","v":"Other Borrowings - New raised"},{"$f":"'[1]IS-BS table'!F22","v":"Income"},{"$f":"IF('[1]IS-BS table'!G22=\"\",\"\",'[1]IS-BS table'!G22)","v":""},null,null,null,null,{"$f":"'[1]IS-BS table'!L22","v":"Internal Expenses - included in Borrowing Costs"},{"$f":"'[1]IS-BS table'!M22","v":"Expenditure"},null,{"$f":"'[1]IS-BS table'!O22","v":"Discontinued Operations"},{"$f":"'[1]IS-BS table'!P22","v":"Income"}]
[{"$f":"'[1]IS-BS table'!A23","v":"Net Gains from Disposal of Investment Property"},{"$f":"'[1]IS-BS table'!B23","v":"Income"},{"$f":"'[1]IS-BS table'!C23","v":"Net gains from the disposal of assets"},null,{"$f":"'[1]IS-BS table'!E23","v":"Other Provisions - Receipt"},{"$f":"'[1]IS-BS table'!F23","v":"Income"},{"$f":"IF('[1]IS-BS table'!G23=\"\",\"\",'[1]IS-BS table'!G23)","v":""},null,null,null,null,{"$f":"'[1]IS-BS table'!L23","v":"Internal Expenses - included in Materials & Contracts"},{"$f":"'[1]IS-BS table'!M23","v":"Expenditure"}]
[{"$f":"'[1]IS-BS table'!A24","v":"Net Gains from Disposal of Real Estate"},{"$f":"'[1]IS-BS table'!B24","v":"Income"},{"$f":"'[1]IS-BS table'!C24","v":"Net gains from the disposal of assets"},null,{"$f":"'[1]IS-BS table'!E24","v":"Distributions from JV's & Associated Entities"},{"$f":"'[1]IS-BS table'!F24","v":"Income"},{"$f":"IF('[1]IS-BS table'!G24=\"\",\"\",'[1]IS-BS table'!G24)","v":""},null,null,null,null,{"$f":"'[1]IS-BS table'!L24","v":"Internal Expenses - included in Depreciation & Amortisation"},{"$f":"'[1]IS-BS table'!M24","v":"Expenditure"}]
[{"$f":"'[1]IS-BS table'!A25","v":"Net Gains from Disposal of Assets \"held for sale\""},{"$f":"'[1]IS-BS table'!B25","v":"Income"},{"$f":"'[1]IS-BS table'!C25","v":"Net gains from the disposal of assets"},null,{"$f":"'[1]IS-BS table'!E25","v":"Depreciation (non-cash) contra Income"},{"$f":"'[1]IS-BS table'!F25","v":"Income"},{"$f":"IF('[1]IS-BS table'!G25=\"\",\"\",'[1]IS-BS table'!G25)","v":""},null,null,null,null,{"$f":"'[1]IS-BS table'!L25","v":"Internal Expenses - included in Impairment"},{"$f":"'[1]IS-BS table'!M25","v":"Expenditure"}]
[{"$f":"'[1]IS-BS table'!A26","v":"Net Gains from Disposal of Intangible Assets"},{"$f":"'[1]IS-BS table'!B26","v":"Income"},{"$f":"'[1]IS-BS table'!C26","v":"Net gains from the disposal of assets"},null,{"$f":"'[1]IS-BS table'!E26","v":"Non-cash ELE contra Income"},{"$f":"'[1]IS-BS table'!F26","v":"Income"},{"$f":"IF('[1]IS-BS table'!G26=\"\",\"\",'[1]IS-BS table'!G26)","v":""},null,null,null,null,{"$f":"'[1]IS-BS table'!L26","v":"Internal Expenses - included in Other Expenses"},{"$f":"'[1]IS-BS table'!M26","v":"Expenditure"}]
[{"$f":"'[1]IS-BS table'!A27","v":"Net Gains from Disposal of Investments"},{"$f":"'[1]IS-BS table'!B27","v":"Income"},{"$f":"'[1]IS-BS table'!C27","v":"Net gains from the disposal of assets"},null,{"$f":"'[1]IS-BS table'!E27","v":"Other non-cash Expenses contra Income"},{"$f":"'[1]IS-BS table'!F27","v":"Income"},{"$f":"IF('[1]IS-BS table'!G27=\"\",\"\",'[1]IS-BS table'!G27)","v":""},null,null,null,null,{"$f":"'[1]IS-BS table'!L27","v":"Other Internal Expenditure - Operating"},{"$f":"'[1]IS-BS table'!M27","v":"Expenditure"}]
[{"$f":"'[1]IS-BS table'!A28","v":"Gain on Share of Interest in JV's & Associated Entities"},{"$f":"'[1]IS-BS table'!B28","v":"Income"},{"$f":"'[1]IS-BS table'!C28","v":"Joint Ventures & Associated Entities - Gain"},null,{"$f":"'[1]IS-BS table'!E28","v":"Loan Principal Repayments (External)"},{"$f":"'[1]IS-BS table'!F28","v":"Expenditure"},{"$f":"IF('[1]IS-BS table'!G28=\"\",\"\",'[1]IS-BS table'!G28)","v":""},null,null,null,null,{"$f":"'[1]IS-BS table'!L28","v":"Internal Expenditure - Capitalised (contra credit)"},{"$f":"'[1]IS-BS table'!M28","v":"Expenditure"}]
[{"$f":"'[1]IS-BS table'!A29","v":"Net Gain on Discontinued Operations"},{"$f":"'[1]IS-BS table'!B29","v":"Income"},{"$f":"'[1]IS-BS table'!C29","v":"Discontinued Operations"},null,{"$f":"'[1]IS-BS table'!E29","v":"Finance Lease Repayments"},{"$f":"'[1]IS-BS table'!F29","v":"Expenditure"},{"$f":"IF('[1]IS-BS table'!G29=\"\",\"\",'[1]IS-BS table'!G29)","v":""}]
[{"$f":"'[1]IS-BS table'!A30","v":"Employee Costs - Salaries"},{"$f":"'[1]IS-BS table'!B30","v":"Expenditure"},{"$f":"'[1]IS-BS table'!C30","v":"Employee Benefits & On-Costs"},null,{"$f":"'[1]IS-BS table'!E30","v":"Purchase of I,PP&E - External Acquisitions"},{"$f":"'[1]IS-BS table'!F30","v":"Expenditure"},{"$f":"IF('[1]IS-BS table'!G30=\"\",\"\",'[1]IS-BS table'!G30)","v":""}]
[{"$f":"'[1]IS-BS table'!A31","v":"Employee Costs - Casual Wages"},{"$f":"'[1]IS-BS table'!B31","v":"Expenditure"},{"$f":"'[1]IS-BS table'!C31","v":"Employee Benefits & On-Costs"},null,{"$f":"'[1]IS-BS table'!E31","v":"Purchase of I,PP&E - Employee Costs capitalised"},{"$f":"'[1]IS-BS table'!F31","v":"Expenditure"},{"$f":"IF('[1]IS-BS table'!G31=\"\",\"\",'[1]IS-BS table'!G31)","v":""}]
[{"$f":"'[1]IS-BS table'!A32","v":"Employee Costs - Superannuation"},{"$f":"'[1]IS-BS table'!B32","v":"Expenditure"},{"$f":"'[1]IS-BS table'!C32","v":"Employee Benefits & On-Costs"},null,{"$f":"'[1]IS-BS table'!E32","v":"Purchase of I,PP&E - Borrowing Costs capitalised"},{"$f":"'[1]IS-BS table'!F32","v":"Expenditure"},{"$f":"IF('[1]IS-BS table'!G32=\"\",\"\",'[1]IS-BS table'!G32)","v":""}]
[{"$f":"'[1]IS-BS table'!A33","v":"Employee Costs - Workers Comp"},{"$f":"'[1]IS-BS table'!B33","v":"Expenditure"},{"$f":"'[1]IS-BS table'!C33","v":"Employee Benefits & On-Costs"},null,{"$f":"'[1]IS-BS table'!E33","v":"Purchase of I,PP&E - Materials & Contracts capitalised"},{"$f":"'[1]IS-BS table'!F33","v":"Expenditure"},{"$f":"IF('[1]IS-BS table'!G33=\"\",\"\",'[1]IS-BS table'!G33)","v":""}]
[{"$f":"'[1]IS-BS table'!A34","v":"Employee Costs - Other"},{"$f":"'[1]IS-BS table'!B34","v":"Expenditure"},{"$f":"'[1]IS-BS table'!C34","v":"Employee Benefits & On-Costs"},null,{"$f":"'[1]IS-BS table'!E34","v":"Purchase of I,PP&E - Depreciation Costs capitalised"},{"$f":"'[1]IS-BS table'!F34","v":"Expenditure"},{"$f":"IF('[1]IS-BS table'!G34=\"\",\"\",'[1]IS-BS table'!G34)","v":""}]
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[null,null,null,"Start Section "]
[]
[]
[]
[null,null,null,"Operating Purposes Loan Schedules"]
[]
[]
[]
[null,null,null,{"$f":"PROPER(general_fund_name)","v":"General Fund"}]

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[{"$f":"\"Loan Schedule - Operating Purposes - \"&'Loans - External'!A17&\" - \"&PROPER(general_fund_name)&\" - Scenario: \"&general_scenario_name","v":"Loan Schedule - Operating Purposes - Loan 1 - General Fund - Scenario: Burwood Council - SRV Scenario - 2% above Rate Peg for 4years"}]
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[]
[null,"Loan Details",null,null,null,"Loan summary"]
[null,null,"Loan amount",1000000,null,null,null,"Payment during Interest-only period",{"$f":"IF(Loans_general_Values_Entered,IF(Interest_only_years=0,0,Loans_general_Interest_Rate*Loans_general_Loan_Amount/Loans_general_Num_Pmt_Per_Year),\"\")","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1000000]
[null,null,"Annual interest rate",3.3000000000000002E-2,null,null,null,"Payment after Interest-only period",{"$f":"IF(Loans_general_Values_Entered,IF(Loans_general_Loan_Years<=Interest_only_years,0,-PMT(Loans_general_Interest_Rate/Loans_general_Num_Pmt_Per_Year,I7-Interest_only_years*Loans_general_Num_Pmt_Per_Year,Loans_general_Loan_Amount)),\"\")","v":29453.522353366763},null,null,null,{"$f":"IF(OR(Loans_general_Loan_Amount<>Loans_general_Loan_Amount_x,Loans_general_Interest_Rate<>Loans_general_Interest_Rate_x,Loans_general_Loan_Years<>Loans_general_Loan_Years_x,Interest_only_years<>Interest_only_years_x,Loans_general_pay_frequency<>Loans_general_pay_frequency_x,Loans_general_year_taken<>Loans_general_year_taken_x,Loans_general_month_taken<>Loans_general_month_taken_x),\"Loan details have changed. Update the Loan Schedule!!\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,3.3000000000000002E-2]
[null,null,"Total Loan period in years",10,null,null,null,"Scheduled number of payments",{"$f":"IF(Loans_general_Values_Entered,Loans_general_Loan_Years*Loans_general_Num_Pmt_Per_Year,\"\")","v":40},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10]
[null,null,"Interest-only period in years",0,null,null,null,"Actual number of payments",{"$f":"IF(Loans_general_Values_Entered,Loans_general_Number_of_Payments,\"\")","v":40},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Repayment frequency","Quarterly",null,null,null,"Total interest",{"$f":"IF(Loans_general_Values_Entered,SUMIF(Loans_general_Beg_Bal,\">0\",Loans_general_Int),\"\")","v":178140.89413467061},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Quarterly"]
[null,null,"Year Loan taken up","2018/19",null,null,null,"Extra Interest paid due to interest-only period",{"$f":"IF(Loans_general_Values_Entered,-ROUND((($I$7*(-PMT((Loans_general_Interest_Rate/Loans_general_Num_Pmt_Per_Year),$I$7,D5,,0))-D5)-I9),0),\"\")","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018/19"]
[null,null,"Month Loan taken up","March",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"March"]
[]
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[null,null,"Number of payments per year",{"$f":"IF(D9=\"\",\"\",VLOOKUP(D9,'CAPEX Summary'!Y82:Z85,2,FALSE))","v":4}]
[null,null,"Start date of loan",{"$f":"IF(OR(D10=\"\",D11=\"\"),\"\",IF(VLOOKUP(D11,'CAPEX Summary'!U82:V93,2,FALSE)>6,DATE(VLOOKUP(D10,'CAPEX Summary'!AC82:AE92,2,FALSE),VLOOKUP(D11,'CAPEX Summary'!U82:V93,2,FALSE)+1,1)-1,DATE(VLOOKUP(D10,'CAPEX Summary'!AC82:AE92,3,FALSE),VLOOKUP(D11,'CAPEX Summary'!U82:V93,2,FALSE)+1,1)-1))","v":"2019-03-31"}]
[]
[]
["Pmt. No.","Payment Date","Opening Balance","Scheduled Payment","Total Payment","Principal","Interest","Closing Balance","Cumulative Interest","Financial Year"]
[]
[1,"2019-06-30",1000000,29453.522353366763,29453.522353366763,21203.522353366763,8250,978796.47764663328,8250,"2018/19"]
[2,"2019-09-30",978796.47764663328,29453.522353366763,29453.522353366763,21378.451412782037,8075.0709405847247,957418.02623385121,16325.070940584725,"2019/20"]
[3,"2019-12-31",957418.02623385121,29453.522353366763,29453.522353366763,21554.82363693749,7898.6987164292732,935863.20259691367,24223.769657013996,"2019/20"]
[4,"2020-03-31",935863.20259691367,29453.522353366763,29453.522353366763,21732.650931942226,7720.8714214245383,914130.5516649714,31944.641078438533,"2019/20"]
[5,"2020-06-30",914130.5516649714,29453.522353366763,29453.522353366763,21911.945302130749,7541.5770512360141,892218.60636284063,39486.218129674548,"2019/20"]
[6,"2020-09-30",892218.60636284063,29453.522353366763,29453.522353366763,22092.718850873327,7360.8035024934352,870125.88751196733,46847.021632167984,"2020/21"]
[7,"2020-12-31",870125.88751196733,29453.522353366763,29453.522353366763,22274.983781393032,7178.5385719737305,847850.9037305743,54025.560204141715,"2020/21"]
[8,"2021-03-31",847850.9037305743,29453.522353366763,29453.522353366763,22458.752397589524,6994.7699557772385,825392.15133298479,61020.330159918951,"2020/21"]
[9,"2021-06-30",825392.15133298479,29453.522353366763,29453.522353366763,22644.03710486964,6809.4852484971252,802748.11422811518,67829.815408416078,"2020/21"]
[10,"2021-09-30",802748.11422811518,29453.522353366763,29453.522353366763,22830.850410984815,6622.6719423819504,779917.26381713036,74452.487350798023,"2021/22"]
[11,"2021-12-31",779917.26381713036,29453.522353366763,29453.522353366763,23019.204926875438,6434.3174264913259,756898.05889025494,80886.804777289348,"2021/22"]
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[null,null,null,null,{"$f":"'CAPEX Summary'!I$4","v":"2021/22"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!J$4","v":"2022/23"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!K$4","v":"2023/24"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!L$4","v":"2024/25"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!M$4","v":"2025/26"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!N$4","v":"2026/27"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!O$4","v":"2027/28"},0,0]
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[null,null,"Loan amount",null,null,null,null,"Payment during Interest-only period",{"$f":"IF(Loans_general_Values_Entered,IF(Interest_only_years=0,0,Loans_general_Interest_Rate*Loans_general_Loan_Amount/Loans_general_Num_Pmt_Per_Year),\"\")","v":""}]
[null,null,"Annual interest rate",null,null,null,null,"Payment after Interest-only period",{"$f":"IF(Loans_general_Values_Entered,IF(Loans_general_Loan_Years<=Interest_only_years,0,-PMT(Loans_general_Interest_Rate/Loans_general_Num_Pmt_Per_Year,I7-Interest_only_years*Loans_general_Num_Pmt_Per_Year,Loans_general_Loan_Amount)),\"\")","v":""},null,null,null,{"$f":"IF(OR(Loans_general_Loan_Amount<>Loans_general_Loan_Amount_x,Loans_general_Interest_Rate<>Loans_general_Interest_Rate_x,Loans_general_Loan_Years<>Loans_general_Loan_Years_x,Interest_only_years<>Interest_only_years_x,Loans_general_pay_frequency<>Loans_general_pay_frequency_x,Loans_general_year_taken<>Loans_general_year_taken_x,Loans_general_month_taken<>Loans_general_month_taken_x),\"Loan details have changed. Update the Loan Schedule!!\",\"\")","v":""}]
[null,null,"Total Loan period in years",null,null,null,null,"Scheduled number of payments",{"$f":"IF(Loans_general_Values_Entered,Loans_general_Loan_Years*Loans_general_Num_Pmt_Per_Year,\"\")","v":""}]
[null,null,"Interest-only period in years",null,null,null,null,"Actual number of payments",{"$f":"IF(Loans_general_Values_Entered,Loans_general_Number_of_Payments,\"\")","v":""}]
[null,null,"Repayment frequency",null,null,null,null,"Total interest",{"$f":"IF(Loans_general_Values_Entered,SUMIF(Loans_general_Beg_Bal,\">0\",Loans_general_Int),\"\")","v":""}]
[null,null,"Year Loan taken up",null,null,null,null,"Extra Interest paid due to interest-only period",{"$f":"IF(Loans_general_Values_Entered,-ROUND((($I$7*(-PMT((Loans_general_Interest_Rate/Loans_general_Num_Pmt_Per_Year),$I$7,D5,,0))-D5)-I9),0),\"\")","v":""}]
[null,null,"Month Loan taken up"]
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[null,null,"Number of payments per year",{"$f":"IF(D9=\"\",\"\",VLOOKUP(D9,'CAPEX Summary'!Y82:Z85,2,FALSE))","v":""}]
[null,null,"Start date of loan",{"$f":"IF(OR(D10=\"\",D11=\"\"),\"\",IF(VLOOKUP(D11,'CAPEX Summary'!U82:V93,2,FALSE)>6,DATE(VLOOKUP(D10,'CAPEX Summary'!AC82:AE92,2,FALSE),VLOOKUP(D11,'CAPEX Summary'!U82:V93,2,FALSE)+1,1)-1,DATE(VLOOKUP(D10,'CAPEX Summary'!AC82:AE92,3,FALSE),VLOOKUP(D11,'CAPEX Summary'!U82:V93,2,FALSE)+1,1)-1))","v":""}]
[]
[]
["Pmt. No.","Payment Date","Opening Balance","Scheduled Payment","Total Payment","Principal","Interest","Closing Balance","Cumulative Interest","Financial Year"]
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[null,null,null,null,{"$f":"'CAPEX Summary'!H$4","v":"2020/21"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!I$4","v":"2021/22"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!J$4","v":"2022/23"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!K$4","v":"2023/24"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!L$4","v":"2024/25"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!M$4","v":"2025/26"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!N$4","v":"2026/27"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!O$4","v":"2027/28"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!P$4","v":"2028/29"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!Q$4","v":"2029/30"},0,0]

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[null,null,null,"End Section "]
[]
[]
[]
[null,null,null,"Operating Purposes Loan Schedules"]
[]
[]
[]
[null,null,null,{"$f":"PROPER(general_fund_name)","v":"General Fund"}]

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[null,null,null,"Start Section "]
[]
[]
[]
[null,null,null,"Capital Purposes Loan Schedules"]
[]
[]
[]
[null,null,null,{"$f":"PROPER(general_fund_name)","v":"General Fund"}]

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[null,null,"Loan amount",null,null,null,null,"Payment during Interest-only period",{"$f":"IF(Loans_general_Values_Entered,IF(Interest_only_years=0,0,Loans_general_Interest_Rate*Loans_general_Loan_Amount/Loans_general_Num_Pmt_Per_Year),\"\")","v":""}]
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[null,null,"Interest-only period in years",null,null,null,null,"Actual number of payments",{"$f":"IF(Loans_general_Values_Entered,Loans_general_Number_of_Payments,\"\")","v":""}]
[null,null,"Repayment frequency",null,null,null,null,"Total interest",{"$f":"IF(Loans_general_Values_Entered,SUMIF(Loans_general_Beg_Bal,\">0\",Loans_general_Int),\"\")","v":""}]
[null,null,"Year Loan taken up",null,null,null,null,"Extra Interest paid due to interest-only period",{"$f":"IF(Loans_general_Values_Entered,-ROUND((($I$7*(-PMT((Loans_general_Interest_Rate/Loans_general_Num_Pmt_Per_Year),$I$7,D5,,0))-D5)-I9),0),\"\")","v":""}]
[null,null,"Month Loan taken up"]
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[null,null,"Number of payments per year",{"$f":"IF(D9=\"\",\"\",VLOOKUP(D9,'CAPEX Summary'!Y82:Z85,2,FALSE))","v":""}]
[null,null,"Start date of loan",{"$f":"IF(OR(D10=\"\",D11=\"\"),\"\",IF(VLOOKUP(D11,'CAPEX Summary'!U82:V93,2,FALSE)>6,DATE(VLOOKUP(D10,'CAPEX Summary'!AC82:AE92,2,FALSE),VLOOKUP(D11,'CAPEX Summary'!U82:V93,2,FALSE)+1,1)-1,DATE(VLOOKUP(D10,'CAPEX Summary'!AC82:AE92,3,FALSE),VLOOKUP(D11,'CAPEX Summary'!U82:V93,2,FALSE)+1,1)-1))","v":""}]
[]
[]
["Pmt. No.","Payment Date","Opening Balance","Scheduled Payment","Total Payment","Principal","Interest","Closing Balance","Cumulative Interest","Financial Year"]
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[null,null,null,null,{"$f":"'CAPEX Summary'!H$4","v":"2020/21"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!I$4","v":"2021/22"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!J$4","v":"2022/23"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!K$4","v":"2023/24"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!L$4","v":"2024/25"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!M$4","v":"2025/26"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!N$4","v":"2026/27"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!O$4","v":"2027/28"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!P$4","v":"2028/29"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!Q$4","v":"2029/30"},0,0]

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[null,null,"Interest-only period in years",null,null,null,null,"Actual number of payments",{"$f":"IF(Loans_general_Values_Entered,Loans_general_Number_of_Payments,\"\")","v":""}]
[null,null,"Repayment frequency",null,null,null,null,"Total interest",{"$f":"IF(Loans_general_Values_Entered,SUMIF(Loans_general_Beg_Bal,\">0\",Loans_general_Int),\"\")","v":""}]
[null,null,"Year Loan taken up",null,null,null,null,"Extra Interest paid due to interest-only period",{"$f":"IF(Loans_general_Values_Entered,-ROUND((($I$7*(-PMT((Loans_general_Interest_Rate/Loans_general_Num_Pmt_Per_Year),$I$7,D5,,0))-D5)-I9),0),\"\")","v":""}]
[null,null,"Month Loan taken up"]
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[null,null,"Number of payments per year",{"$f":"IF(D9=\"\",\"\",VLOOKUP(D9,'CAPEX Summary'!Y82:Z85,2,FALSE))","v":""}]
[null,null,"Start date of loan",{"$f":"IF(OR(D10=\"\",D11=\"\"),\"\",IF(VLOOKUP(D11,'CAPEX Summary'!U82:V93,2,FALSE)>6,DATE(VLOOKUP(D10,'CAPEX Summary'!AC82:AE92,2,FALSE),VLOOKUP(D11,'CAPEX Summary'!U82:V93,2,FALSE)+1,1)-1,DATE(VLOOKUP(D10,'CAPEX Summary'!AC82:AE92,3,FALSE),VLOOKUP(D11,'CAPEX Summary'!U82:V93,2,FALSE)+1,1)-1))","v":""}]
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[null,null,null,null,{"$f":"'CAPEX Summary'!H$4","v":"2020/21"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!I$4","v":"2021/22"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!J$4","v":"2022/23"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!K$4","v":"2023/24"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!L$4","v":"2024/25"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!M$4","v":"2025/26"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!N$4","v":"2026/27"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!O$4","v":"2027/28"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!P$4","v":"2028/29"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!Q$4","v":"2029/30"},0,0]

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[null,null,null,null,{"$f":"'CAPEX Summary'!J$4","v":"2022/23"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!K$4","v":"2023/24"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!L$4","v":"2024/25"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!M$4","v":"2025/26"},0,0]
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[null,null,null,null,{"$f":"'CAPEX Summary'!O$4","v":"2027/28"},0,0]
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[null,null,null,"End Section "]
[]
[]
[]
[null,null,null,"Capital Purposes Loan Schedules"]
[]
[]
[]
[null,null,null,{"$f":"PROPER(general_fund_name)","v":"General Fund"}]

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[null,null,null,"Start Section "]
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[]
[]
[null,null,null,"Major Projects Purposes Loan Schedules"]
[]
[]
[]
[null,null,null,{"$f":"PROPER(general_fund_name)","v":"General Fund"}]

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[null,null,"Interest-only period in years",null,null,null,null,"Actual number of payments",{"$f":"IF(Loans_general_Values_Entered,Loans_general_Number_of_Payments,\"\")","v":""}]
[null,null,"Repayment frequency",null,null,null,null,"Total interest",{"$f":"IF(Loans_general_Values_Entered,SUMIF(Loans_general_Beg_Bal,\">0\",Loans_general_Int),\"\")","v":""}]
[null,null,"Year Loan taken up",null,null,null,null,"Extra Interest paid due to interest-only period",{"$f":"IF(Loans_general_Values_Entered,-ROUND((($I$7*(-PMT((Loans_general_Interest_Rate/Loans_general_Num_Pmt_Per_Year),$I$7,D5,,0))-D5)-I9),0),\"\")","v":""}]
[null,null,"Month Loan taken up"]
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[null,null,"Start date of loan",{"$f":"IF(OR(D10=\"\",D11=\"\"),\"\",IF(VLOOKUP(D11,'CAPEX Summary'!U82:V93,2,FALSE)>6,DATE(VLOOKUP(D10,'CAPEX Summary'!AC82:AE92,2,FALSE),VLOOKUP(D11,'CAPEX Summary'!U82:V93,2,FALSE)+1,1)-1,DATE(VLOOKUP(D10,'CAPEX Summary'!AC82:AE92,3,FALSE),VLOOKUP(D11,'CAPEX Summary'!U82:V93,2,FALSE)+1,1)-1))","v":""}]
[]
[]
["Pmt. No.","Payment Date","Opening Balance","Scheduled Payment","Total Payment","Principal","Interest","Closing Balance","Cumulative Interest","Financial Year"]
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[null,null,null,null,{"$f":"'CAPEX Summary'!I$4","v":"2021/22"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!J$4","v":"2022/23"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!K$4","v":"2023/24"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!L$4","v":"2024/25"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!M$4","v":"2025/26"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!N$4","v":"2026/27"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!O$4","v":"2027/28"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!P$4","v":"2028/29"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!Q$4","v":"2029/30"},0,0]

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[null,null,null,null,{"$f":"'CAPEX Summary'!G4","v":"2019/20"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!H$4","v":"2020/21"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!I$4","v":"2021/22"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!J$4","v":"2022/23"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!K$4","v":"2023/24"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!L$4","v":"2024/25"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!M$4","v":"2025/26"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!N$4","v":"2026/27"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!O$4","v":"2027/28"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!P$4","v":"2028/29"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!Q$4","v":"2029/30"},0,0]

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[]
[]
[null,"Loan Details",null,null,null,"Loan summary"]
[null,null,"Loan amount",null,null,null,null,"Payment during Interest-only period",{"$f":"IF(Loans_general_Values_Entered,IF(Interest_only_years=0,0,Loans_general_Interest_Rate*Loans_general_Loan_Amount/Loans_general_Num_Pmt_Per_Year),\"\")","v":""}]
[null,null,"Annual interest rate",null,null,null,null,"Payment after Interest-only period",{"$f":"IF(Loans_general_Values_Entered,IF(Loans_general_Loan_Years<=Interest_only_years,0,-PMT(Loans_general_Interest_Rate/Loans_general_Num_Pmt_Per_Year,I7-Interest_only_years*Loans_general_Num_Pmt_Per_Year,Loans_general_Loan_Amount)),\"\")","v":""},null,null,null,{"$f":"IF(OR(Loans_general_Loan_Amount<>Loans_general_Loan_Amount_x,Loans_general_Interest_Rate<>Loans_general_Interest_Rate_x,Loans_general_Loan_Years<>Loans_general_Loan_Years_x,Interest_only_years<>Interest_only_years_x,Loans_general_pay_frequency<>Loans_general_pay_frequency_x,Loans_general_year_taken<>Loans_general_year_taken_x,Loans_general_month_taken<>Loans_general_month_taken_x),\"Loan details have changed. Update the Loan Schedule!!\",\"\")","v":""}]
[null,null,"Total Loan period in years",null,null,null,null,"Scheduled number of payments",{"$f":"IF(Loans_general_Values_Entered,Loans_general_Loan_Years*Loans_general_Num_Pmt_Per_Year,\"\")","v":""}]
[null,null,"Interest-only period in years",null,null,null,null,"Actual number of payments",{"$f":"IF(Loans_general_Values_Entered,Loans_general_Number_of_Payments,\"\")","v":""}]
[null,null,"Repayment frequency",null,null,null,null,"Total interest",{"$f":"IF(Loans_general_Values_Entered,SUMIF(Loans_general_Beg_Bal,\">0\",Loans_general_Int),\"\")","v":""}]
[null,null,"Year Loan taken up",null,null,null,null,"Extra Interest paid due to interest-only period",{"$f":"IF(Loans_general_Values_Entered,-ROUND((($I$7*(-PMT((Loans_general_Interest_Rate/Loans_general_Num_Pmt_Per_Year),$I$7,D5,,0))-D5)-I9),0),\"\")","v":""}]
[null,null,"Month Loan taken up"]
[]
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[null,null,"Number of payments per year",{"$f":"IF(D9=\"\",\"\",VLOOKUP(D9,'CAPEX Summary'!Y82:Z85,2,FALSE))","v":""}]
[null,null,"Start date of loan",{"$f":"IF(OR(D10=\"\",D11=\"\"),\"\",IF(VLOOKUP(D11,'CAPEX Summary'!U82:V93,2,FALSE)>6,DATE(VLOOKUP(D10,'CAPEX Summary'!AC82:AE92,2,FALSE),VLOOKUP(D11,'CAPEX Summary'!U82:V93,2,FALSE)+1,1)-1,DATE(VLOOKUP(D10,'CAPEX Summary'!AC82:AE92,3,FALSE),VLOOKUP(D11,'CAPEX Summary'!U82:V93,2,FALSE)+1,1)-1))","v":""}]
[]
[]
["Pmt. No.","Payment Date","Opening Balance","Scheduled Payment","Total Payment","Principal","Interest","Closing Balance","Cumulative Interest","Financial Year"]
[]
[]
[]
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[null,null,null,null,{"$f":"'CAPEX Summary'!E4","v":"2018/19"},{"$f":"SUMIF(J$20:J$619,E622,Loans_general_Principals)","v":0},{"$f":"SUMIF(J$20:J$619,E622,Loans_general_Int)","v":0}]
[null,null,null,null,{"$f":"'CAPEX Summary'!G4","v":"2019/20"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!H$4","v":"2020/21"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!I$4","v":"2021/22"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!J$4","v":"2022/23"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!K$4","v":"2023/24"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!L$4","v":"2024/25"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!M$4","v":"2025/26"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!N$4","v":"2026/27"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!O$4","v":"2027/28"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!P$4","v":"2028/29"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!Q$4","v":"2029/30"},0,0]

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[]
[]
[]
[]
[]
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[]
[]
[]
[]
[null,null,null,"End Section "]
[]
[]
[]
[null,null,null,"Major Projects Purposes Loan Schedules"]
[]
[]
[]
[null,null,null,{"$f":"PROPER(general_fund_name)","v":"General Fund"}]

{"sheet":"FLS -->","index":154,"n_rows":19,"n_cols":4,"rows_kept":19,"cut":false,"hidden":false,"merged":[]}
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[]
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[]
[]
[null,null,null,"Start Section "]
[]
[]
[]
[null,null,null,"Finance Lease Schedules"]
[]
[]
[]
[null,null,null,{"$f":"PROPER(general_fund_name)","v":"General Fund"}]

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[{"$f":"\"Finance Lease Schedule - \"&'Finance Leases'!A17&\" - \"&PROPER(general_fund_name)&\" - Scenario: \"&general_scenario_name","v":"Finance Lease Schedule - Lease 1 - General Fund - Scenario: Burwood Council - SRV Scenario - 2% above Rate Peg for 4years"}]
[]
[]
[null,"Lease Details",null,null,null,"Lease summary"]
[null,null,"Lease amount",null,null,null,null,"Payment during Interest-only period",{"$f":"IF(Loans_general_Values_Entered,IF(Interest_only_years=0,0,Loans_general_Interest_Rate*Loans_general_Loan_Amount/Loans_general_Num_Pmt_Per_Year),\"\")","v":""}]
[null,null,"Annual interest rate",null,null,null,null,"Payment after Interest-only period",{"$f":"IF(Loans_general_Values_Entered,IF(Loans_general_Loan_Years<=Interest_only_years,0,-PMT(Loans_general_Interest_Rate/Loans_general_Num_Pmt_Per_Year,I7-Interest_only_years*Loans_general_Num_Pmt_Per_Year,Loans_general_Loan_Amount)),\"\")","v":""},null,null,null,{"$f":"IF(OR(Loans_general_Loan_Amount<>Loans_general_Loan_Amount_x,Loans_general_Interest_Rate<>Loans_general_Interest_Rate_x,Loans_general_Loan_Years<>Loans_general_Loan_Years_x,Interest_only_years<>Interest_only_years_x,Loans_general_pay_frequency<>Loans_general_pay_frequency_x,Loans_general_year_taken<>Loans_general_year_taken_x,Loans_general_month_taken<>Loans_general_month_taken_x),\"Loan details have changed. Update the Loan Schedule!!\",\"\")","v":""}]
[null,null,"Total Lease period in years",null,null,null,null,"Scheduled number of payments",{"$f":"IF(Loans_general_Values_Entered,Loans_general_Loan_Years*Loans_general_Num_Pmt_Per_Year,\"\")","v":""}]
[null,null,"Interest-only period in years",null,null,null,null,"Actual number of payments",{"$f":"IF(Loans_general_Values_Entered,Loans_general_Number_of_Payments,\"\")","v":""}]
[null,null,"Repayment frequency",null,null,null,null,"Total interest",{"$f":"IF(Loans_general_Values_Entered,SUMIF(Loans_general_Beg_Bal,\">0\",Loans_general_Int),\"\")","v":""}]
[null,null,"Year Lease taken up",null,null,null,null,"Extra Interest paid due to interest-only period",{"$f":"IF(Loans_general_Values_Entered,-ROUND((($I$7*(-PMT((Loans_general_Interest_Rate/Loans_general_Num_Pmt_Per_Year),$I$7,D5,,0))-D5)-I9),0),\"\")","v":""}]
[null,null,"Month Lease taken up"]
[]
[null,null,null,{"$f":"IF(AND(Loans_general_Loan_Amount<>\"\",Loans_general_Interest_Rate<>\"\",Loans_general_Loan_Years<>\"\",Loans_general_Num_Pmt_Per_Year<>\"\",Loans_general_Loan_Start<>\"\",Loans_general_pay_frequency<>\"\"),1,0)","v":0}]
[null,null,"Number of payments per year",{"$f":"IF(D9=\"\",\"\",VLOOKUP(D9,'CAPEX Summary'!Y82:Z85,2,FALSE))","v":""}]
[null,null,"Start date of lease",{"$f":"IF(OR(D10=\"\",D11=\"\"),\"\",IF(VLOOKUP(D11,'CAPEX Summary'!U82:V93,2,FALSE)>6,DATE(VLOOKUP(D10,'CAPEX Summary'!AC82:AE92,2,FALSE),VLOOKUP(D11,'CAPEX Summary'!U82:V93,2,FALSE)+1,1)-1,DATE(VLOOKUP(D10,'CAPEX Summary'!AC82:AE92,3,FALSE),VLOOKUP(D11,'CAPEX Summary'!U82:V93,2,FALSE)+1,1)-1))","v":""}]
[]
[]
["Pmt. No.","Payment Date","Opening Balance","Scheduled Payment","Total Payment","Principal","Interest","Closing Balance","Cumulative Interest","Financial Year"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
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[null,null,null,null,{"$f":"'CAPEX Summary'!G4","v":"2019/20"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!H$4","v":"2020/21"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!I$4","v":"2021/22"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!J$4","v":"2022/23"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!K$4","v":"2023/24"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!L$4","v":"2024/25"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!M$4","v":"2025/26"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!N$4","v":"2026/27"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!O$4","v":"2027/28"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!P$4","v":"2028/29"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!Q$4","v":"2029/30"},0,0]

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[{"$f":"\"Lease Schedule - \"&'Finance Leases'!A18&\" - \"&PROPER(general_fund_name)&\" - Scenario: \"&general_scenario_name","v":"Lease Schedule - Lease 2 - General Fund - Scenario: Burwood Council - SRV Scenario - 2% above Rate Peg for 4years"}]
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[null,null,"Total Lease period in years",null,null,null,null,"Scheduled number of payments",{"$f":"IF(Loans_general_Values_Entered,Loans_general_Loan_Years*Loans_general_Num_Pmt_Per_Year,\"\")","v":""}]
[null,null,"Interest-only period in years",null,null,null,null,"Actual number of payments",{"$f":"IF(Loans_general_Values_Entered,Loans_general_Number_of_Payments,\"\")","v":""}]
[null,null,"Repayment frequency",null,null,null,null,"Total interest",{"$f":"IF(Loans_general_Values_Entered,SUMIF(Loans_general_Beg_Bal,\">0\",Loans_general_Int),\"\")","v":""}]
[null,null,"Year Lease taken up",null,null,null,null,"Extra Interest paid due to interest-only period",{"$f":"IF(Loans_general_Values_Entered,-ROUND((($I$7*(-PMT((Loans_general_Interest_Rate/Loans_general_Num_Pmt_Per_Year),$I$7,D5,,0))-D5)-I9),0),\"\")","v":""}]
[null,null,"Month Lease taken up"]
[]
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[null,null,"Number of payments per year",{"$f":"IF(D9=\"\",\"\",VLOOKUP(D9,'CAPEX Summary'!Y82:Z85,2,FALSE))","v":""}]
[null,null,"Start date of lease",{"$f":"IF(OR(D10=\"\",D11=\"\"),\"\",IF(VLOOKUP(D11,'CAPEX Summary'!U82:V93,2,FALSE)>6,DATE(VLOOKUP(D10,'CAPEX Summary'!AC82:AE92,2,FALSE),VLOOKUP(D11,'CAPEX Summary'!U82:V93,2,FALSE)+1,1)-1,DATE(VLOOKUP(D10,'CAPEX Summary'!AC82:AE92,3,FALSE),VLOOKUP(D11,'CAPEX Summary'!U82:V93,2,FALSE)+1,1)-1))","v":""}]
[]
[]
["Pmt. No.","Payment Date","Opening Balance","Scheduled Payment","Total Payment","Principal","Interest","Closing Balance","Cumulative Interest","Financial Year"]
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[]
[]
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[null,null,null,null,{"$f":"'CAPEX Summary'!G4","v":"2019/20"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!H$4","v":"2020/21"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!I$4","v":"2021/22"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!J$4","v":"2022/23"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!K$4","v":"2023/24"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!L$4","v":"2024/25"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!M$4","v":"2025/26"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!N$4","v":"2026/27"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!O$4","v":"2027/28"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!P$4","v":"2028/29"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!Q$4","v":"2029/30"},0,0]

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[{"$f":"\"Lease Schedule - \"&'Finance Leases'!A19&\" - \"&PROPER(general_fund_name)&\" - Scenario: \"&general_scenario_name","v":"Lease Schedule - Lease 3 - General Fund - Scenario: Burwood Council - SRV Scenario - 2% above Rate Peg for 4years"}]
[]
[]
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[null,null,"Total Lease period in years",null,null,null,null,"Scheduled number of payments",{"$f":"IF(Loans_general_Values_Entered,Loans_general_Loan_Years*Loans_general_Num_Pmt_Per_Year,\"\")","v":""}]
[null,null,"Interest-only period in years",null,null,null,null,"Actual number of payments",{"$f":"IF(Loans_general_Values_Entered,Loans_general_Number_of_Payments,\"\")","v":""}]
[null,null,"Repayment frequency",null,null,null,null,"Total interest",{"$f":"IF(Loans_general_Values_Entered,SUMIF(Loans_general_Beg_Bal,\">0\",Loans_general_Int),\"\")","v":""}]
[null,null,"Year Lease taken up",null,null,null,null,"Extra Interest paid due to interest-only period",{"$f":"IF(Loans_general_Values_Entered,-ROUND((($I$7*(-PMT((Loans_general_Interest_Rate/Loans_general_Num_Pmt_Per_Year),$I$7,D5,,0))-D5)-I9),0),\"\")","v":""}]
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[null,null,null,null,{"$f":"'CAPEX Summary'!O$4","v":"2027/28"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!P$4","v":"2028/29"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!Q$4","v":"2029/30"},0,0]

{"sheet":"<-- FLS","index":165,"n_rows":19,"n_cols":4,"rows_kept":19,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"End Section "]
[]
[]
[]
[null,null,null,"Finance Lease Schedules"]
[]
[]
[]
[null,null,null,{"$f":"PROPER(general_fund_name)","v":"General Fund"}]

{"sheet":"LSInt -->","index":166,"n_rows":19,"n_cols":4,"rows_kept":19,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"Start Section "]
[]
[]
[]
[null,null,null,"Internal Loan Schedules"]
[]
[]
[]
[null,null,null,{"$f":"PROPER(general_fund_name)","v":"General Fund"}]

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[{"$f":"\"Loan Schedule - Internal - \"&'Loans Payable - Internal'!A17&\" - \"&PROPER(general_fund_name)&\" - Scenario: \"&general_scenario_name","v":"Loan Schedule - Internal - Loan 1 - General Fund - Scenario: Burwood Council - SRV Scenario - 2% above Rate Peg for 4years"}]
[]
[]
[null,"Loan Details",null,null,null,"Loan summary"]
[null,null,"Loan amount",null,null,null,null,"Payment during Interest-only period",{"$f":"IF(Loans_general_Values_Entered,IF(Interest_only_years=0,0,Loans_general_Interest_Rate*Loans_general_Loan_Amount/Loans_general_Num_Pmt_Per_Year),\"\")","v":""}]
[null,null,"Annual interest rate",null,null,null,null,"Payment after Interest-only period",{"$f":"IF(Loans_general_Values_Entered,IF(Loans_general_Loan_Years<=Interest_only_years,0,-PMT(Loans_general_Interest_Rate/Loans_general_Num_Pmt_Per_Year,I7-Interest_only_years*Loans_general_Num_Pmt_Per_Year,Loans_general_Loan_Amount)),\"\")","v":""},null,null,null,{"$f":"IF(OR(Loans_general_Loan_Amount<>Loans_general_Loan_Amount_x,Loans_general_Interest_Rate<>Loans_general_Interest_Rate_x,Loans_general_Loan_Years<>Loans_general_Loan_Years_x,Interest_only_years<>Interest_only_years_x,Loans_general_pay_frequency<>Loans_general_pay_frequency_x,Loans_general_year_taken<>Loans_general_year_taken_x,Loans_general_month_taken<>Loans_general_month_taken_x),\"Loan details have changed. Update the Loan Schedule!!\",\"\")","v":""}]
[null,null,"Total Loan period in years",null,null,null,null,"Scheduled number of payments",{"$f":"IF(Loans_general_Values_Entered,Loans_general_Loan_Years*Loans_general_Num_Pmt_Per_Year,\"\")","v":""}]
[null,null,"Interest-only period in years",null,null,null,null,"Actual number of payments",{"$f":"IF(Loans_general_Values_Entered,Loans_general_Number_of_Payments,\"\")","v":""}]
[null,null,"Repayment frequency",null,null,null,null,"Total interest",{"$f":"IF(Loans_general_Values_Entered,SUMIF(Loans_general_Beg_Bal,\">0\",Loans_general_Int),\"\")","v":""}]
[null,null,"Year Loan taken up",null,null,null,null,"Extra Interest paid due to interest-only period",{"$f":"IF(Loans_general_Values_Entered,-ROUND((($I$7*(-PMT((Loans_general_Interest_Rate/Loans_general_Num_Pmt_Per_Year),$I$7,D5,,0))-D5)-I9),0),\"\")","v":""}]
[null,null,"Month Loan taken up"]
[]
[null,null,null,{"$f":"IF(AND(Loans_general_Loan_Amount<>\"\",Loans_general_Interest_Rate<>\"\",Loans_general_Loan_Years<>\"\",Loans_general_Num_Pmt_Per_Year<>\"\",Loans_general_Loan_Start<>\"\",Loans_general_pay_frequency<>\"\"),1,0)","v":0}]
[null,null,"Number of payments per year",{"$f":"IF(D9=\"\",\"\",VLOOKUP(D9,'CAPEX Summary'!Y82:Z85,2,FALSE))","v":""}]
[null,null,"Start date of loan",{"$f":"IF(OR(D10=\"\",D11=\"\"),\"\",IF(VLOOKUP(D11,'CAPEX Summary'!U82:V93,2,FALSE)>6,DATE(VLOOKUP(D10,'CAPEX Summary'!AC82:AE92,2,FALSE),VLOOKUP(D11,'CAPEX Summary'!U82:V93,2,FALSE)+1,1)-1,DATE(VLOOKUP(D10,'CAPEX Summary'!AC82:AE92,3,FALSE),VLOOKUP(D11,'CAPEX Summary'!U82:V93,2,FALSE)+1,1)-1))","v":""}]
[]
[]
["Pmt. No.","Payment Date","Opening Balance","Scheduled Payment","Total Payment","Principal","Interest","Closing Balance","Cumulative Interest","Financial Year"]
[]
[]
[]
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[]
[]
[]
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[]
[null,null,null,null,{"$f":"'CAPEX Summary'!E4","v":"2018/19"},{"$f":"SUMIF(J$20:J$619,E622,Loans_general_Principals)","v":0},{"$f":"SUMIF(J$20:J$619,E622,Loans_general_Int)","v":0}]
[null,null,null,null,{"$f":"'CAPEX Summary'!G4","v":"2019/20"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!H$4","v":"2020/21"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!I$4","v":"2021/22"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!J$4","v":"2022/23"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!K$4","v":"2023/24"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!L$4","v":"2024/25"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!M$4","v":"2025/26"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!N$4","v":"2026/27"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!O$4","v":"2027/28"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!P$4","v":"2028/29"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!Q$4","v":"2029/30"},0,0]

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[null,null,"Loan amount",null,null,null,null,"Payment during Interest-only period",{"$f":"IF(Loans_general_Values_Entered,IF(Interest_only_years=0,0,Loans_general_Interest_Rate*Loans_general_Loan_Amount/Loans_general_Num_Pmt_Per_Year),\"\")","v":""}]
[null,null,"Annual interest rate",null,null,null,null,"Payment after Interest-only period",{"$f":"IF(Loans_general_Values_Entered,IF(Loans_general_Loan_Years<=Interest_only_years,0,-PMT(Loans_general_Interest_Rate/Loans_general_Num_Pmt_Per_Year,I7-Interest_only_years*Loans_general_Num_Pmt_Per_Year,Loans_general_Loan_Amount)),\"\")","v":""},null,null,null,{"$f":"IF(OR(Loans_general_Loan_Amount<>Loans_general_Loan_Amount_x,Loans_general_Interest_Rate<>Loans_general_Interest_Rate_x,Loans_general_Loan_Years<>Loans_general_Loan_Years_x,Interest_only_years<>Interest_only_years_x,Loans_general_pay_frequency<>Loans_general_pay_frequency_x,Loans_general_year_taken<>Loans_general_year_taken_x,Loans_general_month_taken<>Loans_general_month_taken_x),\"Loan details have changed. Update the Loan Schedule!!\",\"\")","v":""}]
[null,null,"Total Loan period in years",null,null,null,null,"Scheduled number of payments",{"$f":"IF(Loans_general_Values_Entered,Loans_general_Loan_Years*Loans_general_Num_Pmt_Per_Year,\"\")","v":""}]
[null,null,"Interest-only period in years",null,null,null,null,"Actual number of payments",{"$f":"IF(Loans_general_Values_Entered,Loans_general_Number_of_Payments,\"\")","v":""}]
[null,null,"Repayment frequency",null,null,null,null,"Total interest",{"$f":"IF(Loans_general_Values_Entered,SUMIF(Loans_general_Beg_Bal,\">0\",Loans_general_Int),\"\")","v":""}]
[null,null,"Year Loan taken up",null,null,null,null,"Extra Interest paid due to interest-only period",{"$f":"IF(Loans_general_Values_Entered,-ROUND((($I$7*(-PMT((Loans_general_Interest_Rate/Loans_general_Num_Pmt_Per_Year),$I$7,D5,,0))-D5)-I9),0),\"\")","v":""}]
[null,null,"Month Loan taken up"]
[]
[null,null,null,{"$f":"IF(AND(Loans_general_Loan_Amount<>\"\",Loans_general_Interest_Rate<>\"\",Loans_general_Loan_Years<>\"\",Loans_general_Num_Pmt_Per_Year<>\"\",Loans_general_Loan_Start<>\"\",Loans_general_pay_frequency<>\"\"),1,0)","v":0}]
[null,null,"Number of payments per year",{"$f":"IF(D9=\"\",\"\",VLOOKUP(D9,'CAPEX Summary'!Y82:Z85,2,FALSE))","v":""}]
[null,null,"Start date of loan",{"$f":"IF(OR(D10=\"\",D11=\"\"),\"\",IF(VLOOKUP(D11,'CAPEX Summary'!U82:V93,2,FALSE)>6,DATE(VLOOKUP(D10,'CAPEX Summary'!AC82:AE92,2,FALSE),VLOOKUP(D11,'CAPEX Summary'!U82:V93,2,FALSE)+1,1)-1,DATE(VLOOKUP(D10,'CAPEX Summary'!AC82:AE92,3,FALSE),VLOOKUP(D11,'CAPEX Summary'!U82:V93,2,FALSE)+1,1)-1))","v":""}]
[]
[]
["Pmt. No.","Payment Date","Opening Balance","Scheduled Payment","Total Payment","Principal","Interest","Closing Balance","Cumulative Interest","Financial Year"]
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[]
[]
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[null,null,null,null,{"$f":"'CAPEX Summary'!E4","v":"2018/19"},{"$f":"SUMIF(J$20:J$619,E622,Loans_general_Principals)","v":0},{"$f":"SUMIF(J$20:J$619,E622,Loans_general_Int)","v":0}]
[null,null,null,null,{"$f":"'CAPEX Summary'!G4","v":"2019/20"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!H$4","v":"2020/21"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!I$4","v":"2021/22"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!J$4","v":"2022/23"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!K$4","v":"2023/24"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!L$4","v":"2024/25"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!M$4","v":"2025/26"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!N$4","v":"2026/27"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!O$4","v":"2027/28"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!P$4","v":"2028/29"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!Q$4","v":"2029/30"},0,0]

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[]
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[null,null,"Total Loan period in years",null,null,null,null,"Scheduled number of payments",{"$f":"IF(Loans_general_Values_Entered,Loans_general_Loan_Years*Loans_general_Num_Pmt_Per_Year,\"\")","v":""}]
[null,null,"Interest-only period in years",null,null,null,null,"Actual number of payments",{"$f":"IF(Loans_general_Values_Entered,Loans_general_Number_of_Payments,\"\")","v":""}]
[null,null,"Repayment frequency",null,null,null,null,"Total interest",{"$f":"IF(Loans_general_Values_Entered,SUMIF(Loans_general_Beg_Bal,\">0\",Loans_general_Int),\"\")","v":""}]
[null,null,"Year Loan taken up",null,null,null,null,"Extra Interest paid due to interest-only period",{"$f":"IF(Loans_general_Values_Entered,-ROUND((($I$7*(-PMT((Loans_general_Interest_Rate/Loans_general_Num_Pmt_Per_Year),$I$7,D5,,0))-D5)-I9),0),\"\")","v":""}]
[null,null,"Month Loan taken up"]
[]
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[null,null,"Number of payments per year",{"$f":"IF(D9=\"\",\"\",VLOOKUP(D9,'CAPEX Summary'!Y82:Z85,2,FALSE))","v":""}]
[null,null,"Start date of loan",{"$f":"IF(OR(D10=\"\",D11=\"\"),\"\",IF(VLOOKUP(D11,'CAPEX Summary'!U82:V93,2,FALSE)>6,DATE(VLOOKUP(D10,'CAPEX Summary'!AC82:AE92,2,FALSE),VLOOKUP(D11,'CAPEX Summary'!U82:V93,2,FALSE)+1,1)-1,DATE(VLOOKUP(D10,'CAPEX Summary'!AC82:AE92,3,FALSE),VLOOKUP(D11,'CAPEX Summary'!U82:V93,2,FALSE)+1,1)-1))","v":""}]
[]
[]
["Pmt. No.","Payment Date","Opening Balance","Scheduled Payment","Total Payment","Principal","Interest","Closing Balance","Cumulative Interest","Financial Year"]
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[]
[]
[]
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[null,null,null,null,{"$f":"'CAPEX Summary'!G4","v":"2019/20"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!H$4","v":"2020/21"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!I$4","v":"2021/22"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!J$4","v":"2022/23"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!K$4","v":"2023/24"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!L$4","v":"2024/25"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!M$4","v":"2025/26"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!N$4","v":"2026/27"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!O$4","v":"2027/28"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!P$4","v":"2028/29"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!Q$4","v":"2029/30"},0,0]

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[{"$f":"\"Loan Schedule - Internal - \"&'Loans Payable - Internal'!A20&\" - \"&PROPER(general_fund_name)&\" - Scenario: \"&general_scenario_name","v":"Loan Schedule - Internal - Loan 4 - General Fund - Scenario: Burwood Council - SRV Scenario - 2% above Rate Peg for 4years"}]
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[null,null,"Annual interest rate",null,null,null,null,"Payment after Interest-only period",{"$f":"IF(Loans_general_Values_Entered,IF(Loans_general_Loan_Years<=Interest_only_years,0,-PMT(Loans_general_Interest_Rate/Loans_general_Num_Pmt_Per_Year,I7-Interest_only_years*Loans_general_Num_Pmt_Per_Year,Loans_general_Loan_Amount)),\"\")","v":""},null,null,null,{"$f":"IF(OR(Loans_general_Loan_Amount<>Loans_general_Loan_Amount_x,Loans_general_Interest_Rate<>Loans_general_Interest_Rate_x,Loans_general_Loan_Years<>Loans_general_Loan_Years_x,Interest_only_years<>Interest_only_years_x,Loans_general_pay_frequency<>Loans_general_pay_frequency_x,Loans_general_year_taken<>Loans_general_year_taken_x,Loans_general_month_taken<>Loans_general_month_taken_x),\"Loan details have changed. Update the Loan Schedule!!\",\"\")","v":""}]
[null,null,"Total Loan period in years",null,null,null,null,"Scheduled number of payments",{"$f":"IF(Loans_general_Values_Entered,Loans_general_Loan_Years*Loans_general_Num_Pmt_Per_Year,\"\")","v":""}]
[null,null,"Interest-only period in years",null,null,null,null,"Actual number of payments",{"$f":"IF(Loans_general_Values_Entered,Loans_general_Number_of_Payments,\"\")","v":""}]
[null,null,"Repayment frequency",null,null,null,null,"Total interest",{"$f":"IF(Loans_general_Values_Entered,SUMIF(Loans_general_Beg_Bal,\">0\",Loans_general_Int),\"\")","v":""}]
[null,null,"Year Loan taken up",null,null,null,null,"Extra Interest paid due to interest-only period",{"$f":"IF(Loans_general_Values_Entered,-ROUND((($I$7*(-PMT((Loans_general_Interest_Rate/Loans_general_Num_Pmt_Per_Year),$I$7,D5,,0))-D5)-I9),0),\"\")","v":""}]
[null,null,"Month Loan taken up"]
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[null,null,"Start date of loan",{"$f":"IF(OR(D10=\"\",D11=\"\"),\"\",IF(VLOOKUP(D11,'CAPEX Summary'!U82:V93,2,FALSE)>6,DATE(VLOOKUP(D10,'CAPEX Summary'!AC82:AE92,2,FALSE),VLOOKUP(D11,'CAPEX Summary'!U82:V93,2,FALSE)+1,1)-1,DATE(VLOOKUP(D10,'CAPEX Summary'!AC82:AE92,3,FALSE),VLOOKUP(D11,'CAPEX Summary'!U82:V93,2,FALSE)+1,1)-1))","v":""}]
[]
[]
["Pmt. No.","Payment Date","Opening Balance","Scheduled Payment","Total Payment","Principal","Interest","Closing Balance","Cumulative Interest","Financial Year"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
[]
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[]
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[null,null,null,null,{"$f":"'CAPEX Summary'!J$4","v":"2022/23"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!K$4","v":"2023/24"},0,0]
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[null,null,null,null,{"$f":"'CAPEX Summary'!M$4","v":"2025/26"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!N$4","v":"2026/27"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!O$4","v":"2027/28"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!P$4","v":"2028/29"},0,0]
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[{"$f":"\"Loan Schedule - Internal - \"&'Loans Payable - Internal'!A25&\" - \"&PROPER(general_fund_name)&\" - Scenario: \"&general_scenario_name","v":"Loan Schedule - Internal - Loan 9 - General Fund - Scenario: Burwood Council - SRV Scenario - 2% above Rate Peg for 4years"}]
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[null,null,"Interest-only period in years",null,null,null,null,"Actual number of payments",{"$f":"IF(Loans_general_Values_Entered,Loans_general_Number_of_Payments,\"\")","v":""}]
[null,null,"Repayment frequency",null,null,null,null,"Total interest",{"$f":"IF(Loans_general_Values_Entered,SUMIF(Loans_general_Beg_Bal,\">0\",Loans_general_Int),\"\")","v":""}]
[null,null,"Year Loan taken up",null,null,null,null,"Extra Interest paid due to interest-only period",{"$f":"IF(Loans_general_Values_Entered,-ROUND((($I$7*(-PMT((Loans_general_Interest_Rate/Loans_general_Num_Pmt_Per_Year),$I$7,D5,,0))-D5)-I9),0),\"\")","v":""}]
[null,null,"Month Loan taken up"]
[]
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[null,null,"Number of payments per year",{"$f":"IF(D9=\"\",\"\",VLOOKUP(D9,'CAPEX Summary'!Y82:Z85,2,FALSE))","v":""}]
[null,null,"Start date of loan",{"$f":"IF(OR(D10=\"\",D11=\"\"),\"\",IF(VLOOKUP(D11,'CAPEX Summary'!U82:V93,2,FALSE)>6,DATE(VLOOKUP(D10,'CAPEX Summary'!AC82:AE92,2,FALSE),VLOOKUP(D11,'CAPEX Summary'!U82:V93,2,FALSE)+1,1)-1,DATE(VLOOKUP(D10,'CAPEX Summary'!AC82:AE92,3,FALSE),VLOOKUP(D11,'CAPEX Summary'!U82:V93,2,FALSE)+1,1)-1))","v":""}]
[]
[]
["Pmt. No.","Payment Date","Opening Balance","Scheduled Payment","Total Payment","Principal","Interest","Closing Balance","Cumulative Interest","Financial Year"]
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[null,null,null,null,{"$f":"'CAPEX Summary'!I$4","v":"2021/22"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!J$4","v":"2022/23"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!K$4","v":"2023/24"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!L$4","v":"2024/25"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!M$4","v":"2025/26"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!N$4","v":"2026/27"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!O$4","v":"2027/28"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!P$4","v":"2028/29"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!Q$4","v":"2029/30"},0,0]

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[{"$f":"\"Loan Schedule - Internal - \"&'Loans Payable - Internal'!A26&\" - \"&PROPER(general_fund_name)&\" - Scenario: \"&general_scenario_name","v":"Loan Schedule - Internal - Loan 10 - General Fund - Scenario: Burwood Council - SRV Scenario - 2% above Rate Peg for 4years"}]
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[null,null,"Loan amount",null,null,null,null,"Payment during Interest-only period",{"$f":"IF(Loans_general_Values_Entered,IF(Interest_only_years=0,0,Loans_general_Interest_Rate*Loans_general_Loan_Amount/Loans_general_Num_Pmt_Per_Year),\"\")","v":""}]
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[null,null,"Interest-only period in years",null,null,null,null,"Actual number of payments",{"$f":"IF(Loans_general_Values_Entered,Loans_general_Number_of_Payments,\"\")","v":""}]
[null,null,"Repayment frequency",null,null,null,null,"Total interest",{"$f":"IF(Loans_general_Values_Entered,SUMIF(Loans_general_Beg_Bal,\">0\",Loans_general_Int),\"\")","v":""}]
[null,null,"Year Loan taken up",null,null,null,null,"Extra Interest paid due to interest-only period",{"$f":"IF(Loans_general_Values_Entered,-ROUND((($I$7*(-PMT((Loans_general_Interest_Rate/Loans_general_Num_Pmt_Per_Year),$I$7,D5,,0))-D5)-I9),0),\"\")","v":""}]
[null,null,"Month Loan taken up"]
[]
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[null,null,"Number of payments per year",{"$f":"IF(D9=\"\",\"\",VLOOKUP(D9,'CAPEX Summary'!Y82:Z85,2,FALSE))","v":""}]
[null,null,"Start date of loan",{"$f":"IF(OR(D10=\"\",D11=\"\"),\"\",IF(VLOOKUP(D11,'CAPEX Summary'!U82:V93,2,FALSE)>6,DATE(VLOOKUP(D10,'CAPEX Summary'!AC82:AE92,2,FALSE),VLOOKUP(D11,'CAPEX Summary'!U82:V93,2,FALSE)+1,1)-1,DATE(VLOOKUP(D10,'CAPEX Summary'!AC82:AE92,3,FALSE),VLOOKUP(D11,'CAPEX Summary'!U82:V93,2,FALSE)+1,1)-1))","v":""}]
[]
[]
["Pmt. No.","Payment Date","Opening Balance","Scheduled Payment","Total Payment","Principal","Interest","Closing Balance","Cumulative Interest","Financial Year"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
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[]
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[]
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[]
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[]
[]
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[null,null,null,null,{"$f":"'CAPEX Summary'!H$4","v":"2020/21"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!I$4","v":"2021/22"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!J$4","v":"2022/23"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!K$4","v":"2023/24"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!L$4","v":"2024/25"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!M$4","v":"2025/26"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!N$4","v":"2026/27"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!O$4","v":"2027/28"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!P$4","v":"2028/29"},0,0]
[null,null,null,null,{"$f":"'CAPEX Summary'!Q$4","v":"2029/30"},0,0]

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[null,null,null,"End Section "]
[]
[]
[]
[null,null,null,"Operating Purposes Loan Schedules"]
[]
[]
[]
[null,null,null,{"$f":"PROPER(general_fund_name)","v":"General Fund"}]